Assembly Actions -
Lowercase Senate Actions - UPPERCASE |
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Apr 11, 2012 |
signed chap.50 |
Mar 30, 2012 |
delivered to governor returned to assembly passed senate 3rd reading cal.480 substituted for s6250d referred to finance delivered to senate passed assembly |
Mar 29, 2012 |
ordered to third reading rules cal.27 rules report cal.27 reported reported referred to rules |
Mar 27, 2012 |
print number 9050d |
Mar 27, 2012 |
amend and recommit to ways and means print number 9050c |
Mar 27, 2012 |
amend and recommit to ways and means |
Mar 09, 2012 |
print number 9050b |
Mar 09, 2012 |
amend and recommit to ways and means |
Feb 10, 2012 |
print number 9050a |
Feb 10, 2012 |
amend and recommit to ways and means |
Jan 17, 2012 |
referred to ways and means |
Assembly Bill A9050
Signed By Governor2011-2012 Legislative Session
STATE OPERATIONS
download bill text pdfSponsored By
There are no sponsors of this bill.
Archive: Last Bill Status - Signed by Governor
- Introduced
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- In Committee Assembly
- In Committee Senate
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- On Floor Calendar Assembly
- On Floor Calendar Senate
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- Passed Assembly
- Passed Senate
- Delivered to Governor
- Signed By Governor
Actions
Votes
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Floor Vote: Mar 30, 2012
aye (52)- Addabbo Jr.
- Alesi
- Avella
- Ball
- Bonacic
- Breslin
- Carlucci
- DeFrancisco
- Dilan
- Farley
- Flanagan
- Fuschillo
- Gallivan
- Gianaris
- Golden
- Griffo
- Grisanti
- Hannon
- Huntley
- Johnson
- Kennedy
- Klein
- Krueger
- LaValle
- Lanza
- Larkin
- Libous
- Little
- Marcellino
- Martins
- Maziarz
- McDonald
- Nozzolio
- O'Mara
- Oppenheimer
- Peralta
- Ranzenhofer
- Ritchie
- Robach
- Saland
- Sampson
- Savino
- Serrano
- Seward
- Skelos
- Smith
- Squadron
- Stavisky
- Stewart-Cousins
- Valesky
- Young
- Zeldin
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Bill Amendments
2011-A9050 - Details
- See Senate Version of this Bill:
- S6250
- Law Section:
- Budget Bills
2011-A9050 - Bill Text download pdf
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 .................. 35,184,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans and Their Dependents at Oxford Account For services and expenses of the New York state home for veterans and their depen- dents at Oxford. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 14,465,000 Temporary service ................................ 795,000 Holiday/overtime compensation .................. 1,551,000 -------------- 419 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Amount available for personal service ....... 16,811,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,951,000 Travel ............................................ 63,000 Contractual services ........................... 2,325,000 Equipment ........................................ 498,000 Fringe benefits ................................ 1,122,000 Indirect costs .................................... 58,000 -------------- Amount available for nonpersonal service ..... 8,017,000 -------------- Program account subtotal .................. 24,828,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans in the Lower-Hudson Valley Account For services and expenses of the New York state home for veterans in the lower-Hud- son Valley account. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 420 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ..................... 13,108,000 Temporary service .............................. 1,900,000 Holiday/overtime compensation .................... 960,000 -------------- Amount available for personal service ....... 15,968,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,267,000 Travel ............................................ 23,000 Contractual services ........................... 4,172,000 Equipment ........................................ 144,000 Indirect costs .................................... 14,000 -------------- Amount available for nonpersonal service ..... 6,620,000 -------------- Program account subtotal .................. 22,588,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Western New York Veterans' Home Account For services and expenses of the Western New York veterans' home. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 421 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 7,379,000 Temporary service ................................ 374,000 Holiday/overtime compensation .................... 844,000 -------------- Amount available for personal service ........ 8,597,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,006,000 Travel ............................................ 16,000 Contractual services ........................... 1,980,000 Equipment ........................................ 200,000 Indirect costs .................................... 21,000 -------------- Amount available for nonpersonal service ..... 3,223,000 -------------- Program account subtotal .................. 11,820,000 -------------- DEPARTMENTAL ADMINISTRATIVE REIMBURSEMENT .................. 112,822,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Hospital and Nursing Home Management Account Amount appropriated as an offset to the general fund - state purposes account with various department of health programs. The director of the budget is hereby author- ized to apportion funds to the various programs of this agency from this appro- priation by certificate of approval. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public 422 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee ............................. 11,800,000 -------------- Program account subtotal .................. 11,800,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nurses Aide Registry Account Amount appropriated as an offset to the general fund - state purposes account with various department of health programs. The director of the budget is hereby author- ized to apportion funds to the various programs of this agency from this appro- priation by certificate of approval. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee ................................ 300,000 -------------- Program account subtotal ..................... 300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Quality of Care Account 423 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Amount appropriated as an offset to the general fund - state purposes account with various department of health programs. The director of the budget is hereby author- ized to apportion funds to the various programs of this agency from this appro- priation by certificate of approval. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee ............................. 99,472,000 -------------- Program account subtotal .................. 99,472,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Third-Party Health Insurance Recoveries Account Amount appropriated as an offset to the general fund - state purposes account with various department of health programs. The director of the budget is hereby author- ized to apportion funds to the various programs of this agency from this appro- priation by certificate of approval. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and 424 12650-01-2 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 .............................. 1,250,000 -------------- Program account subtotal ................... 1,250,000 -------------- MEDICAID MANAGEMENT INFORMATION SYSTEM PROGRAM ............. 202,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account For services and expenses related to the operation of an electronic medicaid eligi- bility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabil- ities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appro- priated herein may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- 425 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 tee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ......................... 202,000,000 -------------- Program account subtotal ................. 202,000,000 -------------- OFFICE OF HEALTH INSURANCE PROGRAMS ...................... 1,031,983,600 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursu- ant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of 426 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................. 406,279,000 Nonpersonal service .......................... 216,681,000 Fringe benefits .............................. 195,014,000 Indirect costs ................................ 28,440,000 -------------- Total amount available ..................... 846,414,000 -------------- For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legis- lation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwithstanding any other 427 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 provision of law, money hereby appropri- ated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ........... 20,000,000 Personal Responsibility Education Grant Program ...................................... 4,000,000 Abstinence Education ........................... 3,000,000 Early Innovators Grant ........................ 60,000,000 Consumer Assistance -- Independent Health Insurance Consumer Assistance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium ......................... 6,000,000 Insurance Exchange ............................ 70,000,000 Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 428 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152). ... 4,000,000 -------------- Total amount available ..................... 167,000,000 -------------- Program account subtotal ............... 1,013,414,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Medicaid Fraud Hotline and Medicaid Administration Account For services and expenses related to the medicaid fraud hotline established pursu- ant to chapter 1 of the laws of 1999 and administrative expenses related to the family health plus program pursuant to section 369-ee of the social services law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 227,900 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Contractual services ............................. 494,000 429 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Fringe benefits ................................... 88,000 Indirect costs .................................... 82,000 -------------- Amount available for nonpersonal service ....... 689,000 -------------- Program account subtotal ..................... 916,900 -------------- Special Revenue Funds - Other HCRA Resources Fund Medical Assistance Account For services and expenses related to the administration and marketing of the family health plus program established pursuant to chapter 1 of the laws of 1999. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 989,000 Temporary services ................................ 20,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 1,019,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 30,000 430 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Travel ............................................ 29,000 Contractual services ........................... 5,172,000 Equipment ......................................... 29,000 Fringe benefits .................................. 422,000 Indirect costs ................................... 290,000 -------------- Amount available for nonpersonal service ..... 5,972,000 -------------- Program account subtotal ................... 6,991,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Pilot Health Insurance Account For services and expenses related to the administration of the program authorized by section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,001,200 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 1,004,200 -------------- 431 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 15,000 Travel ............................................ 20,000 Contractual services .............................. 73,000 Equipment ........................................ 100,000 Fringe benefits .................................. 443,500 Indirect costs ................................... 341,800 -------------- Amount available for nonpersonal service ....... 993,300 -------------- Program account subtotal ................... 1,997,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Disease Management Account For services and expenses related to disease management. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ........................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- 432 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Research Projects Account For services and expenses related to improv- ing services to medical assistance recipi- ents and other medical assistance research activities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 600,000 -------------- Program account subtotal ..................... 600,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Alzheimer's Research Account For Alzheimer's disease research and assist- ance pursuant to chapter 590 of the laws of 1999. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among 433 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. NONPERSONAL SERVICE Contractual services ............................. 955,000 -------------- Program account subtotal ..................... 955,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Assisted Living Residence Quality Oversight Account For services and expenses related to the oversight and licensing activities for assisted living facilities. Subject to the approval of the director of the budget, moneys appropriated herein may be suballo- cated to the state office for the aging, a portion of which may be tranferred to state operations and aid to localities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to 434 12650-01-2 DEPARTMENT OF HEALTH 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 ...................... 1,093,200 Holiday/overtime compensation ..................... 35,000 -------------- Amount available for personal service ........ 1,128,200 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 9,000 Travel ............................................ 40,000 Contractual services ............................. 131,000 Equipment ......................................... 16,000 Fringe benefits .................................. 442,000 Indirect costs ................................... 343,000 -------------- Amount available for nonpersonal service ....... 981,000 -------------- Program account subtotal ................... 2,109,200 -------------- OFFICE OF HEALTH SYSTEMS MANAGEMENT ......................... 66,274,400 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund NASPER Account For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (NASPER). Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) 435 12650-01-2 DEPARTMENT OF HEALTH 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 ................................. 240,000 Nonpersonal service .............................. 128,000 Fringe benefits .................................. 115,000 Indirect costs .................................... 17,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Emergency Medical Services Account For services and expenses related to emer- gency medical services (EMS) adminis- tration including but not limited to, expenses related to training courses and instructor development, expenses of the state EMS council, expenses of the EMS regional councils and program agencies, and expenses of the general public health work - EMS reimbursement. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public 436 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,672,300 Temporary service .................................. 5,000 Holiday/overtime compensation ..................... 75,000 -------------- Amount available for personal service ........ 2,752,300 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 110,000 Travel ........................................... 160,000 Contractual services .......................... 14,494,000 Equipment ........................................ 280,000 Fringe benefits ................................ 1,136,000 Indirect costs ................................... 858,400 -------------- Amount available for nonpersonal service .... 17,038,400 -------------- Program account subtotal .................. 19,790,700 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Delivery Administration Account For services and expenses related to admin- istration of the health care and cancer initiative programs pursuant to section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations 437 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 Personal service--regular ........................ 288,400 Temporary service .................................. 5,000 -------------- Amount available for personal service .......... 293,400 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 62,500 Contractual services ............................. 179,600 Equipment ......................................... 34,500 Fringe benefits .................................. 129,600 Indirect costs .................................... 99,500 -------------- Amount available for nonpersonal service ....... 525,700 -------------- Program account subtotal ..................... 819,100 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Occupation Development and Workplace Demo Account For services and expenses related to admin- istration of the health occupation devel- opment and workplace demonstration program established pursuant to sections 2807-g and 2807-h of the public health law. Up to 50 percent of this appropriation may be suballocated to the department of labor. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, 438 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. PERSONAL SERVICE Personal service--regular ........................ 500,500 Temporary service ................................. 40,000 -------------- Amount available for personal service .......... 540,500 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 10,300 Contractual services ........................... 1,176,800 Equipment ......................................... 10,000 Fringe benefits .................................. 239,100 Indirect costs ................................... 184,300 -------------- Amount available for nonpersonal service ..... 1,625,500 -------------- Program account subtotal ................... 2,166,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Primary Care Initiatives Account For services and expenses related to the administration of the program authorized by section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among 439 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 ........................ 549,000 Temporary service .................................. 5,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service .......... 559,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,400 Travel ............................................. 7,600 Contractual services .............................. 15,000 Equipment ......................................... 15,000 Fringe benefits .................................. 246,500 Indirect costs ................................... 189,900 -------------- Amount available for nonpersonal service ....... 479,400 -------------- Program account subtotal ................... 1,038,400 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Hospital and Nursing Home Management Account For services and expenses of inspecting, regulating, supervising and auditing hospital and nursing home companies incor- porated and authorized under articles 28-A and 28-B of the public health law, from funds received pursuant to these activ- ities. 440 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 ........................ 476,500 Temporary service .................................. 2,000 Holiday/overtime compensation ...................... 7,000 -------------- Amount available for personal service .......... 485,500 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 8,000 Contractual services .............................. 19,000 Equipment ......................................... 15,000 Fringe benefits .................................. 196,000 Indirect costs ................................... 145,500 -------------- Amount available for nonpersonal service ....... 385,500 -------------- Program account subtotal ..................... 871,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Certificate of Need Account For services and expenses, including indi- 441 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 rect costs, related to the certificate of need program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,818,700 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 2,828,700 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 33,000 Contractual services ........................... 1,899,000 Equipment ......................................... 32,600 Fringe benefits ................................ 1,215,000 Indirect costs ................................... 914,500 -------------- Amount available for nonpersonal service ..... 4,115,100 -------------- Program account subtotal ................... 6,943,800 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Funeral Directing Account 442 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 For services and expenses of a statewide program, including indirect costs, related to the funeral direction administration program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 222,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 232,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 14,000 Travel ............................................ 24,000 Contractual services .............................. 45,000 Equipment ......................................... 25,000 Fringe benefits .................................. 102,100 Indirect costs .................................... 76,100 -------------- Amount available for nonpersonal service ....... 286,200 -------------- Program account subtotal ..................... 518,200 -------------- 443 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patient Safety Center Account For services and expenses of the patient safety center created by title 2 of arti- cle 29-D of the public health law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 949,000 -------------- Program account subtotal ..................... 949,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account For services and expenses, including indi- rect costs, related to the professional medical conduct program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and 444 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. PERSONAL SERVICE Personal service--regular ..................... 10,115,900 Temporary service ................................ 340,000 Holiday/overtime compensation ..................... 49,000 -------------- Amount available for personal service ....... 10,504,900 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 154,000 Travel ........................................... 276,000 Contractual services ........................... 5,512,000 Equipment ........................................ 250,000 Fringe benefits ................................ 4,609,600 Indirect costs ................................. 3,536,800 -------------- Amount available for nonpersonal service .... 14,338,400 -------------- Total amount available ...................... 24,843,300 -------------- For services and expenses of the medical society contract authorized pursuant to chapter 582 of the laws of 1984. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) 445 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 990,000 -------------- Program account subtotal .................. 25,833,300 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Adult Home Quality Enhancement Account For services and expenses to promote programs to improve the quality of care for residents in adult homes. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 446 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Continuing Care Retirement Community Account For services and expenses related to the establishment of continuing care retire- ment communities including expenses of the life care community council. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ......................... 33,500 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................. 5,000 Contractual services ............................. 158,000 Fringe benefits ................................... 14,000 Indirect costs .................................... 34,000 -------------- 447 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Amount available for nonpersonal service ....... 214,000 -------------- Program account subtotal ..................... 247,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nurses Aide Registry Account For services and expenses of administrative costs related to the nurses aide registry program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 174,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service .......... 175,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................. 5,000 Contractual services ........................... 3,741,600 Equipment .......................................... 8,000 448 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Fringe benefits ................................... 78,900 Indirect costs .................................... 61,300 -------------- Amount available for nonpersonal service ..... 3,904,800 -------------- Program account subtotal ................... 4,079,800 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Quality of Care Improvement Account For services and expenses related to the protection of the health or property of residents of residential health care facilities that are found to be deficient including, but not limited to, payment for the cost of relocation of residents to other facilities and the maintenance and operation of a facility pending correction of deficiencies or closure. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 147,600 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service .......... 167,600 -------------- 449 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 33,000 Travel ............................................ 50,000 Contractual services ........................... 1,528,000 Equipment ........................................ 117,000 Fringe benefits ................................... 70,000 Indirect costs .................................... 52,000 -------------- Amount available for nonpersonal service ..... 1,850,000 -------------- Program account subtotal ................... 2,017,600 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 85,345,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account For health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 747,000 Nonpersonal service .............................. 398,000 Fringe benefits .................................. 359,000 Indirect costs .................................... 52,000 -------------- 450 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Program account subtotal ................... 1,556,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 5,459,000 Nonpersonal service ............................ 2,912,000 Fringe benefits ................................ 2,620,000 Indirect costs ................................... 382,000 -------------- Program account subtotal .................. 11,373,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Breast Cancer Research and Education Account For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the 451 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ........................... 2,536,000 -------------- Program account subtotal ................... 2,536,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Multiple Sclerosis Research Account For research into the causes and treatment of pediatric multiple sclerosis pursuant to section 95-d of the state finance law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- 452 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 .............................. 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Clinical Laboratory Reference System Assessment Account For services and expenses of the clinical laboratory reference and accreditation program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 7,829,000 Holiday/overtime compensation .................... 100,000 -------------- Amount available for personal service ........ 7,929,000 -------------- 453 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 846,000 Travel ........................................... 300,000 Contractual services ........................... 1,665,000 Equipment ...................................... 1,441,000 Fringe benefits ................................ 3,447,000 Indirect costs ................................. 4,407,000 -------------- Amount available for nonpersonal service .... 12,106,000 -------------- Program account subtotal .................. 20,035,000 -------------- Special Revenue Fund - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services .......................... 44,800,000 -------------- Program account subtotal .................. 44,800,000 -------------- 454 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Environmental Laboratory Fee Account For services and expenses hereafter to accrue for the environmental laboratory reference and accreditation program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,949,000 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service ........ 1,969,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 215,000 Travel ........................................... 130,000 Contractual services ............................. 170,000 Equipment ........................................ 103,000 Fringe benefits .................................. 832,300 Indirect costs ................................. 1,167,700 -------------- Amount available for nonpersonal service ..... 2,618,000 -------------- Program account subtotal ................... 4,587,000 -------------- 455 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Spinal Cord Injury Research Fund Account For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998, in accordance with the following. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 221,000 -------------- NONPERSONAL SERVICE Fringe benefits ................................... 88,000 Indirect costs ................................... 129,000 -------------- Amount available for nonpersonal service ....... 217,000 -------------- Program account subtotal ..................... 438,000 -------------- 456 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADMINISTRATION PROGRAM General Fund State Purposes Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to creation of a state enrollment portal. Contractual services ... 24,300,000 ................ (re. $24,300,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 50, section 1, of the laws of 2011: For various health prevention, diagnostic, detection and treatment services. Personal service ... 3,195,000 ...................... (re. $3,195,000) Nonpersonal service ... 1,703,000 ................... (re. $1,703,000) Fringe benefits ... 1,534,000 ....................... (re. $1,534,000) Indirect costs ... 224,000 ............................ (re. $224,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account By chapter 50, section 1, of the laws of 2011: For various food and nutritional services. Personal service ... 497,000 .......................... (re. $264,000) Nonpersonal service ... 264,000 ....................... (re. $143,000) Fringe benefits ... 239,000 ........................... (re. $127,000) Indirect costs ... 35,000 .............................. (re. $17,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account By chapter 50, section 1, of the laws of 2011: For various food and nutritional services. Personal service ... 1,200,000 ........................ (re. $576,000) Nonpersonal service ... 640,000 ....................... (re. $312,000) Fringe benefits ... 576,000 ........................... (re. $276,000) Indirect costs ... 84,000 .............................. (re. $36,000) ADMINISTRATION AND EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 54, section 1, of the laws of 2010: 457 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For various health prevention, diagnostic, detection and treatment services ... 6,654,000 ............................ (re. $4,549,000) By chapter 54, section 1, of the laws of 2009: For various health prevention, diagnostic, detection and treatment services ... 6,656,000 ............................ (re. $4,734,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account By chapter 54, section 1, of the laws of 2010: For various food and nutritional services ............................ 940,700 ............................................. (re. $325,000) By chapter 54, section 1, of the laws of 2009: For various food and nutritional services ............................ 818,000 .............................................. (re. $85,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account By chapter 54, section 1, of the laws of 2010: For various food and nutritional services ............................ 2,264,500 ......................................... (re. $1,037,000) CENTER FOR COMMUNITY HEALTH PROGRAM Special Revenue Funds - Federal Federal Department of Education Fund Individuals with Disabilities-Part C Account By chapter 50, section 1, of the laws of 2011: For activities related to a handicapped infants and toddlers program. Personal service ... 11,640,000 .................... (re. $11,640,000) Nonpersonal service ... 6,207,000 ................... (re. $6,207,000) Fringe benefits ... 5,587,000 ....................... (re. $5,587,000) Indirect costs ... 815,000 ............................ (re. $815,000) By chapter 54, section 1, of the laws of 2010: For activities related to a handicapped infants and toddlers program ... 24,249,000 ................................... (re. $24,249,000) By chapter 54, section 1, of the laws of 2009: For activities related to a handicapped infants and toddlers program ... 24,265,000 ................................... (re. $13,199,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account 458 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 2011: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 13,692,000 .................... (re. $13,692,000) Nonpersonal service ... 7,303,000 ................... (re. $7,303,000) Fringe benefits ... 6,572,000 ....................... (re. $6,572,000) Indirect costs ... 958,000 ............................ (re. $958,000) By chapter 54, section 1, of the laws of 2010: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ... 29,993,000 ....................................... (re. $29,993,000) By chapter 54, section 1, of the laws of 2009: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ........ 29,819,000 ....................................... (re. $13,242,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 50, section 1, of the laws of 2011: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 11,527,000 .................... (re. $11,527,000) Nonpersonal service ... 6,147,000 ................... (re. $6,147,000) Fringe benefits ... 5,533,000 ....................... (re. $5,533,000) Indirect costs ... 807,000 ............................ (re. $807,000) By chapter 54, section 1, of the laws of 2010: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ... 24,014,000 ....................................... (re. $24,014,000) By chapter 54, section 1, of the laws of 2009: 459 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ........ 24,023,000 ....................................... (re. $11,449,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account By chapter 50, section 1, of the laws of 2011: For various food and nutritional services. Personal service ... 4,645,000 ...................... (re. $4,645,000) Nonpersonal service ... 2,477,000 ................... (re. $2,477,000) Fringe benefits ... 2,230,000 ....................... (re. $2,230,000) Indirect costs ... 325,000 ............................ (re. $325,000) By chapter 54, section 1, of the laws of 2010: For various food and nutritional services ............................ 9,262,000 ......................................... (re. $2,500,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account By chapter 50, section 1, of the laws of 2011: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Personal service ... 28,320,000 .................... (re. $28,320,000) Nonpersonal service ... 15,104,000 ................. (re. $15,104,000) Fringe benefits ... 13,594,000 ..................... (re. $13,594,000) Indirect costs ... 1,982,000 ........................ (re. $1,982,000) The appropriation made by chapter 53, section 1, of the laws of 2011, to the office of temporary and disability assistance, aid to locali- ties, employment and economic support program, federal food and nutrition services account, is amended by transferring $2,000,000 to the department of health, state operations, center for community health program, federal food and nutrition services account, and is reappropriated to read: FOR REIMBURSEMENT TO SOCIAL SERVICES DISTRICTS FOR ADMINISTRATIVE EXPENDITURES ASSOCIATED WITH THE FOOD STAMP PROGRAM, AND FOR REIMBURSEMENT TO THE UNITED STATES DEPARTMENT OF AGRICULTURE FOR FOOD STAMP RECOVERIES. SUCH REIMBURSEMENT SHALL CONSTITUTE TOTAL STATE REIMBURSEMENT FOR LOCAL DISTRICT ADMINISTRATIVE CLAIMS. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, A PORTION OF THE FUNDS APPROPRIATED HEREIN MAY BE MADE AVAILABLE TO THE DEPARTMENT OF HEALTH, IN ACCORDANCE WITH A MEMORANDUM OF UNDERSTANDING BETWEEN THE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AND THE DEPARTMENT OF HEALTH, CONSISTENT WITH FEDERAL LAW, REGULATIONS OR WAIVERS FOR 460 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 EXPENSES RELATED TO NUTRITION EDUCATION PROGRAMS ................... 2,000,000 ......................................... (re. $2,000,000) By chapter 54, section 1, of the laws of 2010: For various food and nutritional services ............................ 58,947,000 ........................................ (re. $9,750,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For federal food and nutritional services grants funded by the Ameri- can recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. A portion of these funds may be transferred to aid to localities appropriations .................... 5,093,000 ......................................... (re. $4,500,000) Special Revenue Funds - Federal Federal USDA - Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account By chapter 50, section 1, of the laws of 2011: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Nonpersonal service ... 5,000,000 ................... (re. $5,000,000) By chapter 54, section 1, of the laws of 2010: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Contractual services ... 5,000,000 .................. (re. $5,000,000) Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Prostate and Testicular Cancer Research and Education Account By chapter 50, section 1, of the laws of 2011: For prostate and testicular cancer research and education pursuant to section 97-ccc of the state finance law. Nonpersonal service ... 149,000 ....................... (re. $149,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account By chapter 50, section 1, of the laws of 2011: For various health prevention, diagnostic, detection and treatment services. Personal service ... 803,000 .......................... (re. $434,000) Nonpersonal service ... 429,000 ....................... (re. $419,000) 461 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Fringe benefits ... 385,000 ........................... (re. $294,000) Indirect costs ... 56,000 .............................. (re. $56,000) By chapter 54, section 1, of the laws of 2010: For various health prevention, diagnostic, detection and treatment services ... 1,673,000 .............................. (re. $494,000) By chapter 54, section 1, of the laws of 2009: For various health prevention, diagnostic, detection and treatment services ... 1,673,000 .............................. (re. $427,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 50, section 1, of the laws of 2011: For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service ... 3,268,000 ...................... (re. $3,268,000) Nonpersonal service ... 1,742,000 ................... (re. $1,742,000) Fringe benefits ... 1,569,000 ....................... (re. $1,569,000) Indirect costs ... 229,000 ............................ (re. $229,000) By chapter 54, section 1, of the laws of 2010: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 6,808,000 .... (re. $2,123,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 6,808,000 .... (re. $2,400,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Environmental Protection Agency Grants Account By chapter 50, section 1, of the laws of 2011: For various environmental projects including suballocation for the department of environmental conservation. Personal service ... 4,657,000 ...................... (re. $4,657,000) Nonpersonal service ... 2,485,000 ................... (re. $2,485,000) Fringe benefits ... 2,235,000 ....................... (re. $2,235,000) Indirect costs ... 326,000 ............................ (re. $326,000) By chapter 54, section 1, of the laws of 2010: For various environmental projects including suballocation for the department of environmental conservation ........................... 9,703,000 ......................................... (re. $3,951,000) By chapter 54, section 1, of the laws of 2009: For various environmental projects including suballocation for the department of environmental conservation ........................... 9,703,000 ......................................... (re. $3,877,000) 462 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 54, section 1, of the laws of 2008: For various environmental projects including suballocation for the department of environmental conservation ........................... 9,624,000 ......................................... (re. $4,105,000) By chapter 54, section 1, of the laws of 2007: For various environmental projects including suballocation for the department of environmental conservation. For the grant period October 1, 2007 to September 30, 2008 ........... 4,334,000 ........................................... (re. $333,000) By chapter 54, section 1, of the laws of 2006: For various environmental projects including suballocation for the department of environmental conservation: For the grant period October 1, 2006 to September 30, 2007 ........... 4,334,000 ......................................... (re. $1,560,000) By chapter 54, section 1, of the laws of 2005: For various environmental projects including suballocation for the department of environmental conservation: For the grant period October 1, 2005 to September 30, 2006 ........... 4,164,000 ......................................... (re. $1,060,000) By chapter 54, section 1, of the laws of 2004: For various environmental projects including suballocation for the department of environmental conservation: For the grant period October 1, 2004 to September 30, 2005 ........... 8,494,000 ......................................... (re. $5,533,000) Special Revenue Funds - Other Drinking Water Program Management and Administration Fund Federal ARRA Account By chapter 54, section 1, of the laws of 2010: For services and expenses of the drinking water state revolving Fund funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be Subject to all applicable reporting and Accountability requirements contained in such act .................. 5,208,700 ......................................... (re. $4,858,000) CHILD HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account By chapter 50, section 1, of the laws of 2011: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social securi- ty act. 463 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Personal service ... 30,772,000 .................... (re. $30,772,000) Nonpersonal service ... 16,411,000 ................. (re. $16,365,000) Fringe benefits ... 14,771,000 ..................... (re. $14,771,000) Indirect costs ... 2,154,000 ........................ (re. $2,154,000) HEALTH CARE FINANCING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nursing Home Receivership Account By chapter 50, section 1, of the laws of 1986: For purposes of making payments pursuant to subdivision 3 of section 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000) INSTITUTIONAL MANAGEMENT PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Health Services Account By chapter 54, section 1, of the laws of 1997, as amended by chapter 54, section 2, of the laws of 2002: For advances to Roswell Park cancer institute account, the Helen Hayes hospital account, the New York city veterans' home account, the New York state home for veterans and their dependents at Oxford account, New York state home for veterans in the lower-Hudson Valley account, and the Western New York veterans' home account. Notwithstanding any existing provision of law, amounts from this appropriation may be made available only upon request of the commissioner of the depart- ment of health and issuance of a certificate of approval by the director of the budget. No moneys may be allocated from this appro- priation until a repayment agreement has been signed between the commissioner of the department of health and the director of the budget regarding the outstanding balance in the miscellaneous special revenue fund - health services account. Each allocation must be repaid within 90 days of the date of the respective certificate provided, however, an outstanding balance amount up to $500,000 for each institutional account may be carried over into the ensuing fiscal year ... 20,000,000 ....................... (re. $20,000,000) OFFICE OF HEALTH INSURANCE PROGRAMS Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account By chapter 50, section 1, of the laws of 2011: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and 464 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ................ 20,000,000 ....................................... (re. $20,000,000) Personal Responsibility Education Grant Program ...................... 4,000,000 ......................................... (re. $4,000,000) Medicare Outreach for low income beneficiaries ....................... 600,000 ............................................. (re. $600,000) Prevention and Public Health Fund ... 20,000,000 ... (re. $20,000,000) Abstinence Education ... 3,000,000 .................. (re. $3,000,000) Workforce demo for low income health care workers .................... 3,000,000 ......................................... (re. $3,000,000) Demonstration Project to Develop Training and Certification .......... 2,000,000 ......................................... (re. $2,000,000) Pregnancy Assessment Fund ... 1,000,000 ............. (re. $1,000,000) Program for Early Detection of Certain Medical Conditions Related to Environmental Health Hazards ... 400,000 ............ (re. $400,000) Long Term Care Grants ... 1,000,000 ................. (re. $1,000,000) Early Innovators Grant ... 30,000,000 .............. (re. $30,000,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium ................... 5,000,000 ......................................... (re. $5,000,000) Premium Rate Review ... 5,000,000 ................... (re. $5,000,000) Insurance Exchange ... 70,000,000 .................. (re. $70,000,000) Health Insurance Consumer Information ... 500,000 ..... (re. $500,000) Aging Grants ... 3,000,000 .......................... (re. $3,000,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $4,000,000) The appropriation made by chapter 50, section 1, of the laws of 2011 to state operations, is hereby amended by transferring $75,000,000 to aid to localities: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- 465 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service ... [406,279,000] 331,279,000 .... (re. $276,552,000) Nonpersonal service ... 216,681,000 ............... (re. $190,424,000) Fringe benefits ... 195,014,000 ................... (re. $168,452,000) Indirect costs ... 28,440,000 ...................... (re. $21,972,000) By chapter 54, section 1, of the laws of 2010: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ... 123,400,000 ....................... (re. $123,400,000) sub-schedule Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ........... 20,000,000 Personal Responsibility Education Grant Program ...................................... 3,000,000 Medicare Outreach for low income benefici- aries .......................................... 600,000 Prevention and Public Health Fund ............. 20,000,000 Incentives for Prevention of Chronic Disease in Medicaid .................................. 4,000,000 Workforce demo for low income health care workers ...................................... 3,000,000 Demonstration Project to Develop Training and Certification ............................ 2,000,000 Program for background checks on patient contact personnel in Long Term Care facil- ities ........................................ 2,000,000 Pregnancy Assessment Fund ...................... 1,000,000 Program for Early Detection of Certain Medical Conditions Related to Environ- mental Health Hazards .......................... 400,000 466 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Long Term Care Grants .......................... 4,000,000 High Risk Pools ............................... 59,400,000 Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000 By chapter 54, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ........ 771,414,000 ..................................... (re. $768,602,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 54, section 1, of the laws of 2010: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ........ 771,697,000 ..................................... (re. $750,719,000) OFFICE OF HEALTH SYSTEMS MANAGEMENT Special Revenue Funds - Federal Federal Health and Human Services Fund NASPER Account By chapter 50, section 1, of the laws of 2011: 467 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (NASPER). Personal service ... 240,000 .......................... (re. $240,000) Nonpersonal service ... 128,000 ....................... (re. $128,000) Fringe benefits ... 115,000 ........................... (re. $115,000) Indirect costs ... 17,000 .............................. (re. $17,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Certificate of Need Account By chapter 50, section 1, of the laws of 2011: For services and expenses, including indirect costs, related to the certificate of need program. Contractual services ... 1,899,000 .................... (re. $650,000) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account By chapter 50, section 1, of the laws of 2011: For health prevention, diagnostic, detection and treatment services. Personal service ... 747,000 .......................... (re. $747,000) Nonpersonal service ... 398,000 ....................... (re. $398,000) Fringe benefits ... 359,000 ........................... (re. $359,000) Indirect costs ... 52,000 .............................. (re. $52,000) By chapter 54, section 1, of the laws of 2010: For health prevention, diagnostic, detection and treatment services ... 1,556,000 ..................................... (re. $1,556,000) By chapter 54, section 1, of the laws of 2009: For health prevention, diagnostic, detection and treatment services ... 1,556,000 ....................................... (re. $970,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 50, section 1, of the laws of 2011: For health prevention, diagnostic, detection and treatment services. Personal service ... 5,459,000 ...................... (re. $5,459,000) Nonpersonal service ... 2,912,000 ................... (re. $2,912,000) Fringe benefits ... 2,620,000 ....................... (re. $2,620,000) Indirect costs ... 382,000 ............................ (re. $382,000) By chapter 54, section 1, of the laws of 2010: For health prevention, diagnostic, detection and treatment services ... 11,373,000 ................................... (re. $11,373,000) 468 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 54, section 1, of the laws of 2009: For health prevention, diagnostic, detection and treatment services ... 11,376,000 .................................... (re. $7,223,000) Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Breast Cancer Research and Education Account By chapter 50, section 1, of the laws of 2011: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Contractual services ... 2,536,000 .................. (re. $2,536,000) By chapter 54, section 1, of the laws of 2010: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Contractual services ... 2,536,000 .................. (re. $2,330,000) Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Multiple Sclerosis Research Account By chapter 50, section 1, of the laws of 2011: For research into the causes and treatment of pediatric multiple sclerosis pursuant to section 95-d of the state finance law. Contractual services ... 20,000 ........................ (re. $20,000) Special Revenue Fund - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 44,800,000 ................ (re. $44,444,000) By chapter 54, section 1, of the laws of 2010: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 44,800,000 ................ (re. $43,780,000) By chapter 54, section 1, of the laws of 2009: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 50,000,000 ................ (re. $47,333,000) By chapter 54, section 1, of the laws of 2008: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 50,000,000 ................ (re. $31,597,000) 469 12650-01-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, section 1, of the laws of 2008: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 100,000,000 ............... (re. $38,923,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Spinal Cord Injury Research Fund Account By chapter 54, section 1, of the laws of 2009: For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998, in accordance with the following. Supplies and materials ... 50,000 ...................... (re. $43,000) Travel ... 45,000 ...................................... (re. $38,000) Contractual services ... 7,978,000 .................. (re. $7,170,000) Equipment ... 15,000 ................................... (re. $12,000) By chapter 54, section 1, of the laws of 2008: For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998, in accordance with the following. Contractual services ... 7,860,800 .................. (re. $3,004,000) By chapter 54, section 1, of the laws of 2007: For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998, in accordance with the following. Contractual services ... 8,004,794 .................. (re. $2,668,000) 470 12650-01-2 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 28,461,000 0 Special Revenue Funds - Federal .... 43,726,000 43,702,000 Special Revenue Funds - Other ...... 3,700,000 0 ---------------- ---------------- All Funds ........................ 75,887,000 43,702,000 ================ ================ SCHEDULE MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 72,187,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office of mental retardation and develop- mental disabilities and office of alcohol- ism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public 471 12650-01-2 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2012-13 authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 20,680,000 Holiday/overtime compensation ..................... 80,000 -------------- Amount available for personal service ....... 20,760,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 783,000 Travel ........................................... 278,000 Contractual services ........................... 7,764,000 Equipment ...................................... 2,576,000 -------------- Amount available for nonpersonal service .... 11,401,000 -------------- Less the amount appropriated as an offset from the special revenue funds - other, miscellaneous special revenue fund, recov- eries and revenue account. Notwithstanding any contrary provision of law, this offset shall reduce general fund appropriations within the medicaid audit and fraud prevention program of the office of medi- caid inspector general funded from the state purposes account ..................... (3,700,000) -------------- Program account subtotal .................. 28,461,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, 472 12650-01-2 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2012-13 with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office of mental retardation and develop- mental disabilities and office of alcohol- ism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service .............................. 20,760,000 Nonpersonal service ........................... 11,401,000 Fringe benefits ............................... 10,414,000 Indirect costs ................................. 1,151,000 -------------- Program account subtotal .................. 43,726,000 -------------- DEPARTMENTAL ADMINISTRATIVE REIMBURSEMENT .................... 3,700,000 -------------- Special Revenue Funds - Other 473 12650-01-2 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2012-13 Miscellaneous Special Revenue Fund Recoveries and Revenue Account Amount appropriated as an offset to the general fund - state purposes account of the office of medicaid inspector general. The director of the budget is hereby authorized to apportion funds to the medi- caid audit and fraud prevention program of this agency from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee .............................. 3,700,000 -------------- 474 12650-01-2 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2012-13 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account By chapter 50, section 1, of the laws of 2011: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, office of mental health, office of mental retardation and develop- mental disabilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the medicaid fraud and abuse program. Personal service ... 22,403,000 .................... (re. $19,405,000) Nonpersonal service ... 13,431,000 ................. (re. $13,055,000) Fringe benefits ... 9,694,000 ....................... (re. $9,694,000) Indirect costs ... 1,548,000 ........................ (re. $1,548,000) 475 12650-01-2 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 7,052,000 15,901,000 Special Revenue Funds - Other ...... 84,699,000 0 ---------------- ---------------- All Funds ........................ 91,751,000 15,901,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 84,669,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 30,534,000 Holiday/overtime compensation ..................... 22,000 -------------- Amount available for personal service ....... 30,556,000 -------------- 476 12650-01-2 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 523,000 Travel ........................................... 397,000 Contractual services .......................... 34,223,000 Equipment ........................................ 926,000 Fringe benefits ............................... 15,299,000 Indirect costs ................................. 2,775,000 -------------- Amount available for nonpersonal service .... 54,143,000 -------------- STUDENT GRANT AND AWARD PROGRAMS ............................. 7,052,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund HESC-College Access Challenge Grant Account For services and expenses of the college access challenge grant program, including tuition assistance awards. Nothwithstanding any law to the contrary, portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 477 12650-01-2 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2012-13 Personal service ................................. 846,000 Nonpersonal service ............................ 5,711,000 Fringe benefits .................................. 419,000 Indirect costs .................................... 76,000 478 12650-01-2 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 DIVISION OF GUARANTEED LOAN PROGRAMS Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) Account By chapter 50, section 1, of the laws of 2011: For services and expenses including current and prior year refunds related to the administration for GEAR UP. A portion of the amount appropriated herein may be suballocated to the state education department for costs related to administration of this program. Nonpersonal service ... 5,000,000 ................... (re. $1,800,000) By chapter 53, section 1, of the laws of 2010: For services and expenses including current and prior year refunds related to the administration for GEAR UP. A portion of the amount appropriated herein may be suballocated to the state education department for costs related to administration of this program ..... 5,000,000 ........................................... (re. $500,000) STUDENT GRANT AND AWARD PROGRAMS Special Revenue Funds - Federal Federal Department of Education Fund HESC-College Access Challenge Grant Account The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: For services and expenses of the college access challenge grant program, including tuition assistance awards. NOTWITHSTANDING ANY LAW TO THE CONTRARY, A PORTION OF THESE FUNDS MAY BE TRANSFERRED OR SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO OTHER STATE AGENCIES. Personal service ... 836,000 .......................... (re. $836,000) Nonpersonal service ... 6,081,000 ................... (re. $6,081,000) Fringe benefits ... 369,000 ........................... (re. $369,000) Indirect costs ... 315,000 ............................ (re. $315,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For services and expenses of the college access challenge grant program, including tuition assistance awards. NOTWITHSTANDING ANY LAW TO THE CONTRARY, A PORTION OF THESE FUNDS MAY BE TRANSFERRED OR SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO OTHER STATE ... 5,000,000 ...................... (re. $5,000,000) The appropriation made by chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For services and expenses of the college access challenge grant program, including tuition assistance awards. NOTWITHSTANDING ANY 479 12650-01-2 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 LAW TO THE CONTRARY, A PORTION OF THESE FUNDS MAY BE TRANSFERRED OR SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO OTHER STATE AGENCIES ... 5,000,000 ............. (re. $1,000,000) 480 12650-01-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,766,000 0 Special Revenue Funds - Federal .... 17,111,000 25,411,000 Special Revenue Funds - Other ...... 39,403,000 39,596,000 Enterprise Funds ................... 0 100,000,000 Internal Service Funds ............. 2,000,000 0 ---------------- ---------------- All Funds ........................ 64,280,000 165,007,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 19,236,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 5,245,000 Temporary service ................................ 236,000 Holiday/overtime compensation ..................... 15,000 -------------- 481 12650-01-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 Amount available for personal service ........ 5,496,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 18,000 Contractual services ............................. 234,000 Equipment ......................................... 18,000 -------------- Amount available for nonpersonal service ....... 270,000 -------------- Program account subtotal ................... 5,766,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,370,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,400,000 Travel ............................................ 70,000 Contractual services ........................... 4,700,000 482 12650-01-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 Equipment ...................................... 2,145,000 Fringe benefits .................................. 650,000 Indirect costs ................................... 135,000 Amount available for nonpersonal service .... 11,100,000 -------------- Program account subtotal .................. 13,470,000 -------------- CYBER SECURITY PROGRAM ...................................... 17,879,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Critical Infrastructure Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,321,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 61,000 Travel ........................................... 250,000 Contractual services ........................... 3,150,000 Equipment ........................................ 600,000 483 12650-01-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 Fringe benefits .................................. 582,000 Indirect costs .................................... 36,000 -------------- Amount available for nonpersonal service ..... 4,679,000 -------------- Program account subtotal ................... 6,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cyber Upgrade Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ........................... 2,800,000 -------------- Program account subtotal ................... 2,800,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- 484 12650-01-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,171,000 Holiday/overtime compensation ...................... 8,000 -------------- Amount available for personal service ........ 2,179,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 452,000 Travel ............................................ 38,000 Contractual services ........................... 3,565,000 Equipment ........................................ 845,000 -------------- Amount available for nonpersonal service ..... 4,900,000 -------------- Program account subtotal ................... 7,079,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Intrusion Detection Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) 485 12650-01-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ........................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- DISASTER ASSISTANCE PROGRAM .................................. 4,786,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Disaster Assistance Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 486 12650-01-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 Personal service ............................... 2,200,000 Nonpersonal service ............................ 1,586,000 Fringe benefits ................................ 1,000,000 -------------- Program account subtotal ................... 4,786,000 -------------- EMERGENCY MANAGEMENT PROGRAM ................................ 15,387,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Emergency Management Performance Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses of state emergency management activities, including suballo- cation to other state departments and agencies. Personal service ............................... 3,385,000 Nonpersonal service ............................ 3,950,000 Fringe benefits ................................ 1,690,000 -------------- Program account subtotal ................... 9,025,000 -------------- 487 12650-01-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Emergency Preparedness Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,639,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 43,000 Contractual services ............................. 292,000 Equipment ........................................ 128,000 Fringe benefits .................................. 805,000 Indirect costs .................................... 36,000 -------------- Amount available for nonpersonal service ..... 1,314,000 -------------- Program account subtotal ................... 2,953,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account 488 12650-01-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,840,000 Temporary service ................................. 36,000 Holiday/overtime compensation ..................... 33,000 -------------- Amount available for personal service ........ 1,909,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 170,000 Travel ............................................ 80,000 Contractual services ............................. 950,000 Equipment ........................................ 300,000 -------------- Amount available for nonpersonal service ..... 1,500,000 -------------- Program account subtotal .................. 3,409,0000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 4,992,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Fire Prevention and Control Account 489 12650-01-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service ............................ 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Emergency Services Revolving Loan Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to 490 12650-01-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 157,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 2,000 Contractual services ............................... 2,000 Fringe benefits ................................... 70,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ........ 81,000 -------------- Program account subtotal ..................... 238,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cigarette Fire Safety Act Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and 491 12650-01-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 the chairman of the assembly ways and means committee. For services and expenses of the cigarette fire safety program, including suballo- cation to other state departments or agen- cies. NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 20,000 Contractual services ............................. 171,000 Equipment ......................................... 20,000 -------------- Program account subtotal ..................... 231,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fire Protection Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses of the fire protection program, including suballo- cation to other state departments or agen- cies. 492 12650-01-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 2,000 Contractual services............................... 40,000 Fringe benefits ................................... 21,000 Indirect costs ..................................... 1,000 -------------- Program account subtotal ...................... 66,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York Fire Academy Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 260,000 Temporary service ................................. 87,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service .......... 348,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 172,000 Contractual services ............................. 509,000 493 12650-01-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 Fringe benefits .................................. 117,000 Indirect costs .................................... 11,000 -------------- Amount available for nonpersonal service ....... 809,000 -------------- Program account subtotal ................... 1,157,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- 494 12650-01-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 DISASTER ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Disaster Assistance Account By chapter 50, section 1, of the laws of 2011: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2010: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: Personal service ... 2,365,000 ...................... (re. $2,365,000) Nonpersonal service ... 1,049,000 ................... (re. $1,049,000) Fringe benefits ... 1,372,000 ....................... (re. $1,372,000) By chapter 50, section 1, of the laws of 2008, as transferred by chapter 50, section 1, of the laws of 2010: Personal service ... 2,650,000 ...................... (re. $1,615,000) Nonpersonal service ... 1,035,000 ..................... (re. $500,000) Fringe benefits ... 1,176,000 ......................... (re. $385,000) By chapter 50, section 1, of the laws of 2007, as transferred by chapter 50, section 1, of the laws of 2010: For the grant period October 1, 2006 to September 30, 2007: Personal service ... 1,263,000 ........................ (re. $268,000) Nonpersonal service ... 445,000 ....................... (re. $395,000) Fringe benefits ... 590,000 ........................... (re. $540,000) For the grant period October 1, 2007 to September 30, 2008: Personal service ... 1,400,000 ...................... (re. $1,055,000) Nonpersonal service ... 500,000 ....................... (re. $414,000) Fringe benefits ... 645,000 ........................... (re. $531,000) EMERGENCY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Emergency Management Performance Account By chapter 50, section 1, of the laws of 2011: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 235,000 .......................... (re. $235,000) Nonpersonal service ... 680,000 ....................... (re. $680,000) Fringe benefits ... 110,000 ........................... (re. $110,000) 495 12650-01-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 2010: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 235,000 .......................... (re. $235,000) Nonpersonal service ... 680,000 ....................... (re. $680,000) Fringe benefits ... 110,000 ........................... (re. $110,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York Alert Account By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: Contractual services ... 4,600,000 .................... (re. $350,000) By chapter 50, section 1, of the laws of 2008, as transferred by chapter 50, section 1, of the laws of 2010: Contractual services ... 5,400,000 .................... (re. $800,000) Enterprise Funds Miscellaneous Enterprise Fund New York Alert Account By chapter 50, section 1, of the laws of 2011: Contractual services ... 50,000,000 ................ (re. $50,000,000) By chapter 50, section 1, of the laws of 2010: Contractual services ... 50,000,000 ................ (re. $50,000,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Fire Prevention and Control Account By chapter 50, section 1, of the laws of 2010: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies ... 3,300,000 ............................ (re. $3,300,000) INTEROPERABLE COMMUNICATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the purchase of emergency commu- nications equipment for state departments or agencies. The amounts appropriated herein may be transferred to any other state department or agency pursuant to a plan submitted by the division of homeland 496 12650-01-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 security and emergency services and approved by the director of the budget. Equipment ... 30,000,000 ........................... (re. $30,000,000) By chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the division of homeland security and emergency services state operations miscellaneous special revenue fund - 339 statewide public safety communications account with the approval of the director of the budget. For services and expenses related to the purchase of emergency commu- nications equipment for state departments or agencies. The amounts appropriated herein may be transferred to any other state department or agency pursuant to a plan submitted by the division of homeland security and emergency services and approved by the director of the budget. Equipment ... 30,000,000 ............................ (re. $8,446,000) 497 12650-01-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 18,579,000 0 Special Revenue Funds - Federal .... 14,269,000 15,295,000 Special Revenue Funds - Other ...... 64,839,000 29,247,000 ---------------- ---------------- All Funds ........................ 97,687,000 44,542,000 ================ ================ SCHEDULE OFFICE OF PROFESSIONAL SERVICES (OPS) OPS-ADMINISTRATION PROGRAM .................................. 14,652,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 3,046,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 3,061,000 -------------- 498 12650-01-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 185,000 Travel ........................................... 157,000 Contractual services ........................... 4,675,000 Equipment ........................................ 353,000 -------------- Amount available for nonpersonal service ..... 5,370,000 -------------- Program account subtotal ................... 8,431,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,850,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 50,000 499 12650-01-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 Travel ............................................ 70,000 Contractual services ........................... 1,818,000 Equipment ........................................ 107,000 Fringe benefits ................................ 1,246,000 Indirect costs .................................... 80,000 -------------- Amount available for nonpersonal service ..... 3,371,000 -------------- Program account subtotal ................... 6,221,000 -------------- OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 5,929,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 3,320,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 3,335,000 -------------- 500 12650-01-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 13,000 Travel ............................................ 28,000 Contractual services ........................... 1,841,000 Equipment ........................................ 712,000 -------------- Amount available for nonpersonal service ..... 2,594,000 -------------- OFFICE OF HOUSING PRESERVATION (OHP) OHP-HOUSING PROGRAM ......................................... 21,755,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 899,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service .......... 903,000 -------------- 501 12650-01-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ............................... 2,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ......... 5,000 -------------- Program account subtotal ..................... 908,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Housing and Urban Development Section 8 Account For expenditures related to administering federal section 8 program grants. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 5,500,000 Nonpersonal service ............................ 2,018,000 Fringe benefits ................................ 2,434,000 Indirect costs ................................... 245,000 -------------- Program account subtotal .................. 10,197,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 502 12650-01-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 DHCR Mortgage Servicing Account For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corpo- ration. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 4,081,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 4,091,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 23,000 Travel ........................................... 248,000 Contractual services ............................. 193,000 Equipment ........................................ 124,000 Fringe benefits ................................ 2,313,000 Indirect costs ................................... 118,000 -------------- Amount available for nonpersonal service ..... 3,019,000 -------------- 503 12650-01-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 Program account subtotal ................... 7,110,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,900,000 Holiday/overtime compensation...................... 10,000 -------------- Amount available for personal service ........ 1,910,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 40,000 Contractual services ............................. 215,000 Equipment ........................................ 170,000 Fringe benefits ................................ 1,134,000 Indirect costs .................................... 66,000 -------------- 504 12650-01-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 Amount available for nonpersonal service ..... 1,630,000 -------------- Program account subtotal ................... 3,540,000 -------------- OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,072,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Department of Energy Weatherization Account For services and expenses related to admin- istering low income weatherization grants. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 2,500,000 Nonpersonal service .............................. 378,000 Fringe benefits ................................ 1,082,000 Indirect costs ................................... 112,000 -------------- OHP-RENT ADMINISTRATION PROGRAM ............................. 45,757,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- 505 12650-01-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,778,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 1,781,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 27,000 Travel ............................................. 2,000 Contractual services ............................. 166,000 Equipment ......................................... 59,000 -------------- Amount available for nonpersonal service ....... 254,000 -------------- Program account subtotal ................... 2,035,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. 506 12650-01-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 533,000 -------------- NONPERSONAL SERVICE Fringe benefits .................................. 288,000 Indirect costs .................................... 17,000 -------------- Amount available for nonpersonal service ....... 305,000 -------------- Program account subtotal ..................... 838,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business 507 12650-01-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 22,220,000 Temporary service ................................. 30,000 -------------- Amount available for personal service ....... 22,250,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 471,000 Travel ............................................ 76,000 Contractual services ........................... 2,548,000 Equipment ........................................ 405,000 Fringe benefits ............................... 11,660,000 Indirect costs ................................... 679,000 -------------- Amount available for nonpersonal service .... 15,839,000 -------------- Program account subtotal .................. 38,089,000 -------------- For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among 508 12650-01-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,590,000 Holiday/overtime compensation...................... 10,000 -------------- Amount available for personal service ........ 1,600,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Travel ............................................ 20,000 Contractual services ........................... 2,100,000 Equipment ......................................... 40,000 Fringe benefits .................................. 950,000 Indirect costs .................................... 60,000 -------------- Amount available for nonpersonal service ..... 3,195,000 -------------- Program account subtotal ................... 4,795,000 -------------- OFFICE OF FINANCE AND DEVELOPMENT (F&D) F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 4,935,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business 509 12650-01-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 674,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 684,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ............................... 2,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ......... 5,000 -------------- Program account subtotal ..................... 689,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account For services and expenses related to the administration of the federal low-income housing tax credit program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- 510 12650-01-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL 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 ...................... 1,865,000 Holiday/overtime compensation ...................... 2,000 -------------- Amount available for personal service ........ 1,867,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 61,000 Travel ............................................ 98,000 Contractual services ............................. 490,000 Equipment ........................................ 130,000 Fringe benefits ................................ 1,063,000 Indirect costs ................................... 537,000 -------------- Amount available for nonpersonal service ..... 2,379,000 -------------- Program account subtotal ................... 4,246,000 -------------- OFFICE OF COMMUNITY RENEWAL (OCR) OCR-COMMUNITY RENEWAL PROGRAM .................................. 587,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the 511 12650-01-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 575,000 Holiday/overtime compensation ...................... 7,000 -------------- Amount available for personal service .......... 582,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ............................... 2,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ......... 5,000 -------------- 512 12650-01-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2012-13 OPS-ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Personal service--regular ... 2,600,000 ............... (re. $400,000) Supplies and materials ... 50,000 ...................... (re. $14,000) Contractual services ... 1,368,000 .................... (re. $297,000) Equipment ... 7,000 ..................................... (re. $7,000) Fringe benefits ... 1,246,000 ......................... (re. $600,000) Indirect costs ... 80,000 .............................. (re. $20,000) [ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account] By chapter 53, section 1, of the laws of 2010: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Supplies and materials ... 50,000 ....................... (re. $9,000) Contractual services ... 1,604,000 .................... (re. $220,000) Equipment ... 71,000 ................................... (re. $10,000) OHP-HOUSING PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Housing and Urban Development Section 8 Account By chapter 50, section 1, of the laws of 2011: For expenditures related to administering federal section 8 program grants. Personal service ... 5,500,000 ...................... (re. $2,710,000) Nonpersonal service ... 2,018,000 ................... (re. $1,847,000) Fringe benefits ... 2,434,000 ....................... (re. $2,339,000) Indirect costs ... 245,000 ............................ (re. $245,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. 513 12650-01-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Personal service--regular ... 3,950,000 ............. (re. $1,000,000) Supplies and materials ... 28,000 ...................... (re. $15,000) Travel ... 258,000 .................................... (re. $100,000) Contractual services ... 93,000 ........................ (re. $47,000) Equipment ... 26,000 ................................... (re. $10,000) Fringe benefits ... 1,893,000 ......................... (re. $950,000) Indirect costs ... 121,000 ............................. (re. $61,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular ... 1,980,000 ............. (re. $1,200,000) Temporary service ... 20,000 ............................ (re. $2,000) Supplies and materials ... 10,000 ....................... (re. $5,000) Travel ... 50,000 ...................................... (re. $30,000) Contractual services ... 235,000 ...................... (re. $180,000) Equipment ... 200,000 .................................. (re.$100,000) Fringe benefits ... 959,000 ........................... (re. $240,000) Indirect costs ... 61,000 .............................. (re. $12,000) [HOUSING PROGRAM] Special Revenue Funds - Federal Federal Operating Grants Fund Housing and Urban Development Section 8 Account By chapter 53, section 1, of the laws of 2010: For expenditures related to administering federal section 8 program grants. Personal service ... 6,382,000 ...................... (re. $1,000,000) Nonpersonal service ... 4,697,000 ................... (re. $1,777,000) By chapter 53, section 1, of the laws of 2009: For expenditures related to administering federal section 8 program grants. Personal service ... 6,397,000 ...................... (re. $1,532,000) Nonpersonal service ... 4,701,000 ................... (re. $1,500,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account By chapter 53, section 1, of the laws of 2010: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Personal service--regular ... 4,072,000 ............... (re. $181,000) 514 12650-01-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Travel ... 210,000 .................................... (re. $210,000) Contractual services ... 124,000 ...................... (re. $121,000) Equipment ... 35,000 ................................... (re. $35,000) Fringe benefits ... 1,970,000 ......................... (re. $525,000) Indirect costs ... 180,000 ............................ (re. $100,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Personal service--regular ... 4,493,000 ............... (re. $906,000) Supplies and materials ... 41,000 ...................... (re. $38,000) Contractual services ... 140,000 ...................... (re. $125,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Personal service--regular ... 4,323,000 ............... (re. $900,000) Contractual services ... 207,000 ...................... (re. $152,000) Fringe benefits ... 1,946,000 .......................... (re. $85,000) Indirect costs ... 148,000 ............................. (re. $72,000) By chapter 55, section 1, of the laws of 2007: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Personal service--regular ... 4,323,000 ............... (re. $530,000) Supplies and materials ... 60,000 ...................... (re. $59,000) Travel ... 350,000 .................................... (re. $176,000) Contractual services ... 207,000 ...................... (re. $133,000) Equipment ... 60,000 ................................... (re. $56,000) Fringe benefits ... 1,946,000 ....................... (re. $1,900,000) Indirect costs ... 148,000 ............................ (re. $148,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account By chapter 53, section 1, of the laws of 2010: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular ... 1,324,000 ............... (re. $227,000) Temporary service ... 20,000 ........................... (re. $15,000) Fringe benefits ... 558,000 ........................... (re. $207,000) Indirect costs ... 36,000 .............................. (re. $25,000) OHP-LOW INCOME WEATHERIZATION PROGRAM 515 12650-01-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Special Revenue Funds - Federal Federal Operating Grants Fund Department of Energy Weatherization Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to administering low income weather- ization grants. Personal service ... 2,500,000 ........................ (re. $267,000) Nonpersonal service ... 378,000 ....................... (re. $138,000) Fringe benefits ... 1,082,000 ......................... (re. $168,000) Indirect costs ... 112,000 ............................. (re. $66,000) [COMMUNITY DEVELOPMENT PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Department of Energy Weatherization Account] By chapter 53, section 1, of the laws of 2010: For services and expenses related to administering low income weather- ization grants. Personal service ... 2,734,000 ........................ (re. $627,000) Nonpersonal service ... 278,000 ....................... (re. $278,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to administering low income weather- ization grants. Personal service ... 3,061,000 ........................ (re. $100,000) Nonpersonal service ... 278,000 ....................... (re. $123,000) Fringe benefits ... 1,278,000 ......................... (re. $578,000) OHP-RENT ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular ... 453,000 ................. (re. $100,000) Fringe benefits ... 218,000 ........................... (re. $105,000) Indirect costs ... 14,000 .............................. (re. $14,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account By chapter 50, section 1, of the laws of 2011: 516 12650-01-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular ... 22,220,000 ............ (re. $1,485,000) Supplies and materials ... 471,000 .................... (re. $200,000) Contractual services ... 2,548,000 .................... (re. $302,000) Equipment ... 405,000 ................................. (re. $300,000) Fringe benefits ... 10,660,000 ...................... (re. $5,000,000) Indirect costs ... 679,000 ............................ (re. $347,000) [RENT ADMINISTRATION PROGRAM] Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account By chapter 53, section 1, of the laws of 2010: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular ... 436,000 ................. (re. $100,000) Fringe benefits ... 207,000 ............................ (re. $90,000) Indirect costs ... 28,000 ............................... (re. $4,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular ... 700,000 ................. (re. $200,000) Fringe benefits ... 309,000 ........................... (re. $200,000) Indirect costs ... 28,000 .............................. (re. $20,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account By chapter 53, section 1, of the laws of 2009: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular ... 27,425,000 ............ (re. $1,830,000) Temporary service ... 30,000 ........................... (re. $30,000) Supplies and materials ... 371,000 .................... (re. $307,000) Travel ... 66,000 ...................................... (re. $56,000) Contractual services ... 3,048,000 .................. (re. $1,350,000) Equipment ... 305,000 ................................. (re. $260,000) Fringe benefits ... 12,124,000 ........................ (re. $788,000) Indirect costs ... 1,098,000 .......................... (re. $579,000) F&D-COMMUNITY DEVELOPMENT PROGRAM Special Revenue Funds - Other 517 12650-01-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular ... 1,800,000 ............... (re. $500,000) Supplies and materials ... 63,000 ...................... (re. $19,000) Travel ... 100,000 ..................................... (re. $24,000) Contractual services ... 190,000 ...................... (re. $100,000) Equipment ... 31,000 ................................... (re. $10,000) Fringe benefits ... 863,000 ........................... (re. $366,000) Indirect costs ... 55,000 .............................. (re. $34,000) [COMMUNITY DEVELOPMENT PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account] By chapter 53, section 1, of the laws of 2010: For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular ... 1,104,000 ............... (re. $200,000) Supplies and materials ... 48,000 ...................... (re. $48,000) Travel ... 87,000 ...................................... (re. $64,000) Contractual services ... 164,000 ....................... (re. $50,000) Equipment ... 54,000 ................................... (re. $51,000) Fringe benefits ... 397,000 ........................... (re. $100,000) Indirect costs ... 384,000 ............................. (re. $91,000) HOUSING DEVELOPMENT FUND PROGRAM Special Revenue Funds - Other Housing Development Fund Housing Development Account By chapter 53, section 1, of the laws of 2010: For services and expenses related to the administration of the housing development fund program. Personal service--regular ... 833,000 ................. (re. $339,000) Fringe benefits ... 409,000 ........................... (re. $403,000) Indirect costs ... 37,000 .............................. (re. $37,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the administration of the housing development fund program. Personal service--regular ... 925,000 ................. (re. $336,000) Fringe benefits ... 409,000 ........................... (re. $319,000) Indirect costs ... 37,000 .............................. (re. $34,000) 518 12650-01-2 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 76,800,000 0 ---------------- ---------------- All Funds ........................ 76,800,000 0 ================ ================ SCHEDULE HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 -------------- General Fund State Purposes Account For deposit to the appropriate account or accounts of the homeowner mortgage revenue bonds general resolution pursuant to chap- ter 261 of the laws of 1988. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available .............................. 39,800,000 The sum of $22,000,000 is hereby appropri- ated to the state of New York mortgage agency, for deposit in the appropriate account or fund of the homeowner mortgage revenue bonds general resolution. Such appropriation shall only be made avail- able, upon certification by the director of the budget, to the state of New York mortgage agency when and to the extent that the agency certifies to the director of the budget that monies available to the agency are not sufficient to meet the agency's obligations with respect to all bonds issued under the homeowner mortgage revenue bonds general resolution dated September 10, 1987 as amended. Copies of the certification made by the director of the budget shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available .................. 22,000,000 -------------- 519 12650-01-2 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2012-13 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 -------------- General Fund State Purposes Account The sum of fifteen million dollars ($15,000,000), or so much thereof as may be necessary and available, is hereby appropriated from the state purposes account of the general fund to the state of New York mortgage agency, for deposit in the mortgage insurance fund established by section 2429-b of the public authori- ties law as the aggregate reserve amount of the mortgage insurance fund. Any moneys expended pursuant to the provisions of this appropriation shall forthwith be transferred to the general fund, to the extent moneys are available, from the housing reserve account of the New York state infrastructure trust fund estab- lished pursuant to section 88 of the state finance law. Such appropriation shall only be made available, upon certification by the director of the budget, to the state of New York mortgage agency to the extent and if the agency requires the use of the aggregate reserve amount of the mortgage insurance fund. Copies of such certif- ication shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available .................. 15,000,000 -------------- 520 12650-01-2 DIVISON OF HUMAN RIGHTS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,744,000 0 Special Revenue Funds - Federal .... 6,000,000 8,223,000 ---------------- ---------------- All Funds ........................ 18,744,000 8,223,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 18,744,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 10,029,000 Temporary service ................................ 292,000 Holiday/overtime compensation ..................... 17,000 -------------- Amount available for personal service ....... 10,338,000 -------------- 521 12650-01-2 DIVISON OF HUMAN RIGHTS STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 136,000 Travel ........................................... 110,000 Contractual services ........................... 2,046,000 Equipment ........................................ 114,000 -------------- Amount available for nonpersonal service ..... 2,406,000 -------------- Program account subtotal .................. 12,744,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Equal Employment Opportunity Account For services and expenses related to equal employment opportunity program enforcement activities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 1,741,000 Nonpersonal service .............................. 771,000 Fringe benefits .................................. 751,000 Indirect costs ................................... 201,000 -------------- Program account subtotal ................... 3,464,000 -------------- Special Revenue Funds - Federal 522 12650-01-2 DIVISON OF HUMAN RIGHTS STATE OPERATIONS 2012-13 Federal Operating Grants Fund FHAP-Type I Account For services and expenses related to fair housing assistance program enforcement activities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 1,274,000 Nonpersonal service .............................. 564,000 Fringe benefits .................................. 550,000 Indirect costs ................................... 148,000 -------------- Program account subtotal ................... 2,536,000 -------------- 523 12650-01-2 DIVISON OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Equal Employment Opportunity Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to equal employment opportunity program enforcement activities. Personal service ... 2,191,000 ...................... (re. $2,191,000) Nonpersonal service ... 970,000 ....................... (re. $970,000) Fringe benefits ... 252,000 ........................... (re. $252,000) Indirect costs ... 948,000 ............................ (re. $948,000) Special Revenue Funds - Federal Federal Operating Grants Fund FHAP-Type I Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to fair housing assistance program enforcement activities. Personal service ... 1,940,000 ...................... (re. $1,940,000) Nonpersonal service ... 858,000 ....................... (re. $858,000) Fringe benefits ... 224,000 ........................... (re. $224,000) Indirect costs ... 840,000 ............................ (re. $840,000) 524 12650-01-2 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 1,500,000 0 ---------------- ---------------- All Funds ........................ 1,500,000 0 ================ ================ SCHEDULE INDIGENT LEGAL SERVICES PROGRAM .............................. 1,500,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 794,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Travel ............................................ 90,000 Contractual services .............................. 99,000 525 12650-01-2 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2012-13 Equipment ......................................... 36,000 Fringe benefits .................................. 410,000 Indirect costs .................................... 21,000 -------------- Amount available for nonpersonal service ....... 706,000 -------------- 526 12650-01-2 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,660,000 0 Special Revenue Funds - Other ...... 100,000 0 ---------------- ---------------- All Funds ........................ 6,760,000 0 ================ ================ SCHEDULE INSPECTOR GENERAL PROGRAM .................................... 6,760,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 6,203,000 Temporary service .................................. 4,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 6,210,000 -------------- 527 12650-01-2 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 25,000 Contractual services ............................. 371,000 Equipment ......................................... 34,000 -------------- Amount available for nonpersonal service ....... 450,000 -------------- Program account subtotal ................... 6,660,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Inspector General Seized Assets Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 528 12650-01-2 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 1,841,000 0 ---------------- ---------------- All Funds ........................ 1,841,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,841,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contribution Account For administrative services and expenses of the interest on lawyer account fund in support of the provision of grants by the board of trustees. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 719,000 -------------- 529 12650-01-2 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 33,000 Contractual services ............................. 612,000 Equipment ......................................... 25,000 Fringe benefits .................................. 382,000 Indirect costs .................................... 50,000 -------------- Amount available for nonpersonal service ..... 1,122,000 -------------- 530 12650-01-2 JUDICIAL COMMISSIONS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,452,000 0 ---------------- ---------------- All Funds ........................ 5,452,000 0 ================ ================ SCHEDULE JUDICIAL CONDUCT PROGRAM ..................................... 5,384,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 4,057,000 Temporary service ................................. 36,000 -------------- Amount available for personal service ........ 4,093,000 -------------- 531 12650-01-2 JUDICIAL COMMISSIONS STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 43,000 Travel ........................................... 100,000 Contractual services ........................... 1,122,000 Equipment ......................................... 26,000 -------------- Amount available for nonpersonal service ..... 1,291,000 -------------- JUDICIAL NOMINATION PROGRAM ..................................... 30,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Travel ............................................ 30,000 -------------- JUDICIAL SCREENING PROGRAM ...................................... 38,000 -------------- General Fund State Purposes Account 532 12650-01-2 JUDICIAL COMMISSIONS STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ......................... 13,000 -------------- NONPERSONAL SERVICE Travel ............................................ 10,000 Contractual services .............................. 15,000 -------------- Amount available for nonpersonal service ........ 25,000 -------------- 533 12650-01-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 503,264,000 377,017,000 Special Revenue Funds - Other ...... 72,321,000 16,835,000 Enterprise Funds ................... 175,000,000 0 ---------------- ---------------- All Funds ........................ 750,585,000 393,852,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 458,208,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropriation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compen- sation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program specialists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consist- ent with the terms of the grant and appli- cable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance 534 12650-01-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be enti- tled. Furthermore, any additional compen- sation payable pursuant to this subdivi- sion shall not be included as compensation for retirement purposes. The amount appro- priated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................. 209,867,000 Nonpersonal service ........................... 63,253,500 Fringe benefits .............................. 106,130,000 Indirect costs ................................... 516,500 -------------- Total amount available ..................... 379,767,000 -------------- 535 12650-01-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 For services and expenses of administering the Reemployment Services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service .............................. 22,029,000 Nonpersonal service ........................... 25,219,500 Fringe benefits ............................... 11,140,000 Indirect costs ................................... 378,900 -------------- Total amount available ...................... 58,767,400 -------------- 536 12650-01-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 For services and expenses of administering the Unemployment Insurance Control Fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 4,803,000 Nonpersonal service .............................. 359,000 Fringe benefits ................................ 2,429,000 Indirect costs .................................... 82,600 -------------- Total amount available ....................... 7,673,000 -------------- For services and expenses of the unemploy- ment Insurance renovation fund. The amount appropriated herein shall include any funds credited to the unemployment insur- ance renovation sub fund as costs are incurred. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- 537 12650-01-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Nonpersonal service ........................... 12,000,000 -------------- Total amount available ...................... 12,000,000 -------------- Program account subtotal ................. 458,208,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................. 49,582,000 -------------- Special Revenue Funds - Federal Federal Workforce Investment Act Fund Federal Emergency Employment Act Account For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community- based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assist- ance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- 538 12650-01-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall period- ically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 4,119,000 Nonpersonal service ............................ 2,629,000 Fringe benefits ................................ 2,083,000 Indirect costs ................................... 179,000 -------------- Total amount available ....................... 9,010,000 -------------- For services and expenses of adult, youth and dislocated worker employment and 539 12650-01-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 training local workforce investment area programs and statewide rapid response activities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 6,242,000 Nonpersonal service ............................ 6,645,000 Fringe benefits ................................ 3,157,000 -------------- Total amount available ...................... 16,044,000 -------------- For services and expenses of miscellaneous workforce investment act, public law 105- 220 national reserve grants and other federal employment and training grants and federally administered programs. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations 540 12650-01-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 2,000,000 Nonpersonal service ........................... 16,955,000 Fringe benefits ................................ 1,012,000 Indirect costs .................................... 35,000 -------------- Total amount available ...................... 20,002,000 -------------- Program account subtotal .................. 45,056,000 -------------- Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account For services and expenses of the department of labor employment and training programs. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 541 12650-01-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 2,701,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 43,000 Contractual services ............................. 257,000 Equipment ......................................... 25,000 Fringe benefits ................................ 1,406,000 Indirect costs .................................... 73,000 -------------- Amount available for nonpersonal service ..... 1,825,000 -------------- Program account subtotal ................... 4,526,000 -------------- LABOR STANDARDS PROGRAM ..................................... 27,106,000 -------------- Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account For services and expenses related to labor standards program enforcement activities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 542 12650-01-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ........................ 412,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 7,000 Travel ............................................. 8,000 Contractual services .............................. 22,000 Equipment .......................................... 3,000 Fringe benefits .................................. 215,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ....... 267,000 -------------- Program account subtotal ..................... 679,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund BA - Public Work Enforcement Account For services and expenses to implement chap- ter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 543 12650-01-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 2,335,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Travel ............................................ 64,000 Contractual services ............................. 272,000 Equipment .......................................... 3,000 Fringe benefits ................................ 1,217,000 Indirect costs .................................... 63,000 -------------- Amount available for nonpersonal service ..... 1,679,000 -------------- Program account subtotal ................... 4,014,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account For services and expenses related to labor standards program enforcement activities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 544 12650-01-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 6,769,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 75,000 Travel ........................................... 100,000 Contractual services ............................. 803,000 Equipment ......................................... 76,000 Fringe benefits ................................ 3,526,000 Indirect costs ................................... 183,000 -------------- Amount available for nonpersonal service ..... 4,763,000 -------------- Program account subtotal .................. 11,532,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account For services and expenses related to labor standards program enforcement activities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 545 12650-01-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 6,397,000 Temporary service ................................. 40,000 Holiday/overtime compensation ...................... 2,000 -------------- Amount available for personal service ........ 6,439,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 63,000 Travel ........................................... 104,000 Contractual services ............................. 668,000 Equipment ......................................... 78,000 Fringe benefits ................................ 3,355,000 Indirect costs ................................... 174,000 -------------- Amount available for nonpersonal service ..... 4,442,000 -------------- Program account subtotal .................. 10,881,000 -------------- OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 40,689,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account For services and expenses related to occupa- tional safety and health program enforce- ment activities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and 546 12650-01-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,831,000 Temporary service ................................. 24,000 Holiday/overtime compensation ..................... 24,000 -------------- Amount available for personal service ........ 2,879,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 29,000 Travel ............................................ 92,000 Contractual services ............................. 451,000 Equipment ........................................ 125,000 Fringe benefits ................................ 1,500,000 Indirect costs .................................... 78,000 -------------- Amount available for nonpersonal service ..... 2,275,000 -------------- Program account subtotal ................... 5,154,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account For services and expenses related to occupa- tional safety and health program enforce- ment activities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public 547 12650-01-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 12,042,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service ....... 12,048,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 175,000 Travel ........................................... 553,000 Contractual services ........................... 2,633,000 Equipment ........................................ 820,000 Fringe benefits ................................ 6,276,000 Indirect costs ................................... 325,000 -------------- Amount available for nonpersonal service .... 10,782,000 -------------- Program account subtotal .................. 22,830,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account For services and expenses related to occupa- tional safety and health program enforce- ment activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appro- priation. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, 548 12650-01-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 3,536,000 Temporary service ................................. 34,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 3,571,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 23,000 Travel ........................................... 125,000 Contractual services ........................... 6,945,000 Equipment ......................................... 82,000 Fringe benefits ................................ 1,861,000 Indirect costs .................................... 98,000 -------------- Amount available for nonpersonal service ..... 9,134,000 -------------- Program account subtotal .................. 12,705,000 -------------- UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ..................... 175,000,000 -------------- Enterprise Funds Unemployment Insurance Interest Assessment Fund Interest Assessment Account For payment of interest costs due on advances from the federal unemployment account under title XII of the social security act (42 U.S. code sections 1321- 1324). Funds appropriated herein shall not be used in whole or in part for any 549 12650-01-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 purpose or in any manner which would permit substitution for, or reduction in, federal funds for unemployment insurance administration or would cause the United States government to withhold any part of an administrative grant which would other- wise be made. NONPERSONAL SERVICE Contractual services ......................... 175,000,000 -------------- 550 12650-01-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account By chapter 50, section 1, of the laws of 2011: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998, up to $16,000,000 credited to the unemployment insur- ance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chap- ter 5 of the laws of 2000, any funds credited to the career resource network account, as costs are incurred, any funds credited to the unemployment insurance renovation sub fund as costs are incurred, and any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contrib- utions paid into the reemployment services fund by all eligible employers exceed $35,000,000, any further contributions for the 551 12650-01-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project. Personal service ... 232,000,000 ................... (re. $92,800,000) Nonpersonal service ... 156,857,000 ................ (re. $62,743,000) Fringe benefits ... 100,386,000 .................... (re. $40,155,000) Indirect costs ... 1,000,000 ........................ (re. $1,000,000) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009, including but not limited to funding for the administration of the unemployment bene- fit extension and unemployment insurance weekly benefit increase. Funds appropriated herein shall be subject to all applicable report- ing and accountability requirements contained in the American Recov- ery and Reinvestment Act of 2009. Personal service ... 3,281,000 ...................... (re. $1,312,000) Nonpersonal service ... 881,000 ....................... (re. $352,000) Fringe benefits ... 1,420,000 ......................... (re. $568,000) Indirect costs ... 82,000 .............................. (re. $32,000) By chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998, up to $16,000,000 credited to the unemployment insur- ance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chap- ter 5 of the laws of 2000, any funds credited to the career resource network account, as costs are incurred, any funds credited to the unemployment insurance renovation sub fund as costs are incurred, 552 12650-01-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 and any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contrib- utions paid into the reemployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project ............... 465,755,000 ...................................... (re. $46,575,000) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009, including but not limited to funding for the administration of unemployment moderniza- tion. The amount appropriated herein shall also include an amount up to $20,000,000, not to exceed the unobligated balance of funds made available to this state pursuant to Section 2003(a) of the American Recovery and Reinvestment Act of 2009 (Public Law 111-5) and under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York State Department of Labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Funds appropriated herein shall be subject to all applica- ble reporting and accountability requirements contained in the Amer- ican Recovery and Reinvestment Act of 2009 ......................... 15,000,000 ....................................... (re. $15,000,000) By chapter 53, section 1, of the laws of 2009: For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009, including but not limited to funding for the administration of unemployment moderniza- tion. The amount appropriated herein shall also include an amount up to $20,000,000, not to exceed the unobligated balance of funds made available to this state pursuant to Section 2003(a) of the American Recovery and Reinvestment Act of 2009 (Public Law 111-5) and under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York State Department of Labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Funds appropriated herein shall be subject to all applica- ble reporting and accountability requirements contained in the Amer- ican Recovery and Reinvestment Act of 2009 ......................... 35,000,000 ....................................... (re. $13,628,000) 553 12650-01-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998, up to $16,000,000 credited to the unemployment insur- ance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chap- ter 5 of the laws of 2000, any funds credited to the career resource network account, as costs are incurred, any funds credited to the unemployment insurance renovation sub fund as costs are incurred, and any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contrib- utions paid into the reemployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project ............... 468,628,000 ...................................... (re. $23,432,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2010: 554 12650-01-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998, up to $16,000,000 credited to the unemployment insur- ance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chap- ter 5 of the laws of 2000, any funds credited to the career resource network account, as costs are incurred, any funds credited to the unemployment insurance renovation sub fund as costs are incurred, and any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contrib- utions paid into the reemployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project ............... 448,656,000 ....................................... (re. $8,974,000) EMPLOYMENT AND TRAINING PROGRAM Special Revenue Funds - Federal Federal Workforce Investment Act Fund Federal Emergency Employment Act Account 555 12650-01-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service ... 8,071,000 ...................... (re. $6,457,000) Nonpersonal service ... 8,727,000 ................... (re. $6,982,000) Fringe benefits ... 3,492,000 ....................... (re. $2,794,000) Indirect costs ... 236,000 ............................ (re. $189,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service ... 7,643,000 ...................... (re. $6,115,000) Nonpersonal service ... 5,131,000 ................... (re. $4,105,000) Fringe benefits ... 3,308,000 ....................... (re. $2,647,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs. Personal service ... 1,123,000 ........................ (re. $899,000) Nonpersonal service ... 18,374,000 ................. (re. $14,700,000) Fringe benefits ... 486,000 ........................... (re. $389,000) Indirect costs ... 17,000 .............................. (re. $14,000) The appropriation made by chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011, is hereby amended by transferring $4,496,000 to aid to localities: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a 556 12650-01-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... [24,228,000] 19,732,000 .... (re. $4,083,000) By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ....... 500,000 ............................................. (re. $400,000) The appropriation made by chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011, is amended by a transfer from aid to localities and is reappropriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: 557 12650-01-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ [500,000] 10,297,000 ............................. (re. $10,297,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, and suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 24,594,000 .................. (re. 4,341,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ 9,735,000 ......................................... (re. $4,965,000) 558 12650-01-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 The appropriation made by chapter 53, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011, is amended by a transfer from aid to localities and is reappropriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ....... [25,000] 1,000,000 ................................ (re. $1,000,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009 including but not limited to funding for services and expenses of miscellaneous work- force investment act, public law 105-220 national reserve grants and other federal employment and training grants and federally adminis- tered programs, including WIA National Activities. A portion of this appropriation may be transferred to aid to localities. Funds appro- priated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009 ... 10,000,000 .............. (re. $69,000) Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insur- ance Interest and Penalty Account By chapter 53, section 1, of the laws of 2011, as amended by chapter 55, section 1, of the laws of 2011: For services and expenses of the department of labor employment and training programs, including youth employment readiness training expenses and related stipends. Personal service--regular ... 2,823,000 ............... (re. $495,000) Supplies and materials ... 22,000 ...................... (re. $22,000) Travel ... 44,000 ...................................... (re. $44,000) Contractual services ... 8,260,000 .................. (re. $8,260,000) Equipment ... 26,000 ................................... (re. $26,000) Fringe benefits ... 1,381,000 ....................... (re. $1,381,000) Indirect costs ... 88,000 .............................. (re. $88,000) OCCUPATIONAL SAFETY AND HEALTH PROGRAM Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account By chapter 50, section 1, of the laws of 2011: 559 12650-01-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Contractual services ... 7,098,000 .................. (re. $5,602,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Contractual services ... 7,166,000 .................... (re. $910,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Contractual services ... 7,296,000 ...................... (re. $7,000) 560 12650-01-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 98,846,000 0 Special Revenue Funds - Federal .... 36,207,000 22,992,000 Special Revenue Funds - Other ...... 80,225,000 1,800,000 ---------------- ---------------- All Funds ........................ 215,278,000 24,792,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,436,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 12,334,000 Temporary service ................................ 402,000 Holiday/overtime compensation ..................... 24,000 -------------- Amount available for personal service ....... 12,760,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 853,000 Travel ........................................... 102,000 Contractual services ........................... 1,576,000 Equipment ........................................ 145,000 -------------- Amount available for nonpersonal service ..... 2,676,000 -------------- APPEALS AND OPINIONS PROGRAM ................................. 8,013,000 -------------- General Fund State Purposes Account 561 12650-01-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 7,404,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 7,405,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 608,000 -------------- COUNSEL FOR THE STATE PROGRAM ............................... 61,847,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program orfund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 29,543,000 Holiday/overtime compensation ..................... 13,000 -------------- Amount available for personal service ....... 29,556,000 -------------- NONPERSONAL SERVICE Travel ........................................... 133,000 Contractual services ........................... 5,480,000 -------------- Amount available for nonpersonal service ..... 5,613,000 -------------- Program account subtotal .................. 35,169,000 -------------- 562 12650-01-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 3,367,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service ........ 3,371,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 732,000 Travel ........................................... 239,000 Contractual services .......................... 19,863,000 Equipment ........................................ 629,000 Fringe benefits ................................ 1,753,000 Indirect costs .................................... 91,000 -------------- Amount available for nonpersonal service .... 23,307,000 -------------- Program account subtotal .................. 26,678,000 -------------- CRIMINAL INVESTIGATIONS PROGRAM ............................. 10,681,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. 563 12650-01-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ..................... 10,104,000 Holiday/overtime compensation .................... 201,000 -------------- Amount available for personal service ....... 10,305,000 -------------- NONPERSONAL SERVICE Travel ............................................ 91,000 Contractual services ............................. 285,000 -------------- Amount available for nonpersonal service ....... 376,000 -------------- CRIMINAL JUSTICE PROGRAM .................................... 11,174,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 6,788,000 Temporary service ................................. 49,000 Holiday/overtime compensation ..................... 86,000 -------------- Amount available for personal service ........ 6,923,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 77,000 Contractual services .............................. 82,000 -------------- Amount available for nonpersonal service ....... 164,000 -------------- Program account subtotal ................... 7,087,000 -------------- Special Revenue Funds - Federal Federal Operating Grant Fund 564 12650-01-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 Federal Operating Fund Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service ................................. 250,000 Nonpersonal service ............................ 1,000,000 Fringe benefits .................................. 130,000 Indirect costs ..................................... 7,000 -------------- Program account subtotal ................... 1,387,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Department of Law Seized Assets Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 300,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 1,236,000 Equipment ...................................... 1,000,000 Fringe benefits .................................. 156,000 Indirect costs ..................................... 8,000 -------------- Amount available for nonpersonal service ..... 2,400,000 -------------- Program account subtotal ................... 2,700,000 -------------- ECONOMIC JUSTICE PROGRAM .................................... 23,974,000 -------------- General Fund State Purposes Account 565 12650-01-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 535,000 -------------- Program account subtotal ..................... 535,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 10,396,000 Holiday/overtime compensation ..................... 11,000 -------------- Amount available for personal service ....... 10,407,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 55,000 Travel ............................................ 15,000 Contractual services ........................... 5,000,000 Fringe benefits ................................ 5,411,000 Indirect costs ................................... 280,000 -------------- Amount available for nonpersonal service .... 10,761,000 -------------- Program account subtotal .................. 21,168,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Real Estate Finance Account 566 12650-01-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 749,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 8,000 Contractual services ........................... 1,096,000 Equipment .......................................... 8,000 Fringe benefits .................................. 390,000 Indirect costs .................................... 20,000 -------------- Amount available for nonpersonal service ..... 1,522,000 -------------- Program account subtotal ................... 2,271,000 -------------- MEDICAID FRAUD CONTROL PROGRAM .............................. 46,665,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service .............................. 19,224,000 Nonpersonal service ............................ 6,612,000 Fringe benefits ................................ 8,476,000 Indirect costs ................................... 508,000 -------------- Program account subtotal .................. 34,820,000 -------------- 567 12650-01-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Fraud Seized Assets Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. NONPERSONAL SERVICE Supplies and materials ............................ 17,000 Travel ............................................ 17,000 Contractual services ............................. 104,000 Equipment ........................................ 100,000 -------------- Program account subtotal ..................... 238,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recoveries and Revenue Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 6,387,000 Holiday/overtime compensation ..................... 21,000 -------------- Amount available for personal service ........ 6,408,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 107,000 Travel ............................................ 99,000 Contractual services ........................... 1,293,000 Equipment ........................................ 397,000 Fringe benefits ................................ 3,104,000 Indirect costs ................................... 199,000 -------------- 568 12650-01-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 Amount available for nonpersonal service ..... 5,199,000 -------------- Program account subtotal .................. 11,607,000 -------------- REGIONAL OFFICES PROGRAM .................................... 15,417,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 12,219,000 Holiday/overtime compensation ..................... 14,000 -------------- Amount available for personal service ....... 12,233,000 -------------- NONPERSONAL SERVICE Travel ........................................... 139,000 Contractual services ........................... 3,045,000 -------------- Amount available for nonpersonal service ..... 3,184,000 -------------- SOCIAL JUSTICE PROGRAM ...................................... 22,071,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. 569 12650-01-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 6,259,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 6,274,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 36,000 Contractual services ............................. 198,000 -------------- Amount available for nonpersonal service ....... 234,000 -------------- Program account subtotal ................... 6,508,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 6,171,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 6,186,000 -------------- NONPERSONAL SERVICE Travel ............................................ 94,000 Contractual services ........................... 5,900,000 Fringe benefits ................................ 3,216,000 Indirect costs ................................... 167,000 -------------- Amount available for nonpersonal service ..... 9,377,000 -------------- Program account subtotal .................. 15,563,000 -------------- 570 12650-01-2 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2012-13 COUNSEL FOR THE STATE PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account By chapter 50, section 1 of the laws of 2011: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Contractual services ... 36,563,000 ................. (re. $1,800,000) MEDICAID FRAUD CONTROL PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account By chapter 50, section 1, of the laws of 2011: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be inter changed without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service ... 19,224,000 ..................... (re. $6,000,000) Nonpersonal service ... 6,612,000 ................... (re. $5,000,000) Fringe benefits ... 8,476,000 ....................... (re. $4,238,000) Indirect costs ... 508,000 ............................ (re. $254,000) [Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud Control] By chapter 50, section 1, of the laws of 2010: For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Nonpersonal service ... 7,612,000 ................... (re. $4,300,000) By chapter 50, section 1, of the laws of 2009: For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Nonpersonal service ... 7,548,000 ................... (re. $3,200,000) 571 12650-01-2 DIVISION OF LOTTERY STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 102,673,000 0 ---------------- ---------------- All Funds ........................ 102,673,000 0 ================ ================ SCHEDULE ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 78,446,000 -------------- Special Revenue Funds - Other State Lottery Fund State Lottery Account For services and expenses of the division of the lottery including instant ticket printing, instant ticket vending machines (ITVMs), and terminal leasing and mainte- nance, providing that moneys hereby appro- priated shall be available to the division net of refunds, rebates, reimbursements and credits. A portion of this appropri- ation may be used for suballocation to the office of the inspector general and/or other state departments or agencies for services and expenses, including fringe benefits. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and 572 12650-01-2 DIVISION OF LOTTERY STATE OPERATIONS 2012-13 the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 19,866,000 Temporary service ................................ 651,000 Holiday/overtime compensation .................... 672,000 -------------- Amount available for personal service ....... 21,189,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 541,000 Travel ........................................... 325,000 Contractual services .......................... 44,635,000 Equipment ...................................... 1,445,000 Fringe benefits ................................ 9,705,000 Indirect costs ................................... 606,000 -------------- Amount available for nonpersonal service .... 57,257,000 -------------- ADMINISTRATION OF THE VLT PROGRAM ........................... 24,227,000 -------------- Special Revenue Funds - Other State Lottery Fund VLT Administration Account For services and expenses related to the state's administration of video lottery gaming, providing that such moneys appro- priated herein shall be available to the division net of refunds, rebates, reimbursements and credits. All or a portion of this appropriation may be transferred or suballocated to the state racing and wagering board and/or any other state departments or agencies for services and expenses related to the administration of video lottery gaming. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) 573 12650-01-2 DIVISION OF LOTTERY STATE OPERATIONS 2012-13 interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 3,087,000 Temporary service ................................ 204,000 Holiday/overtime compensation ..................... 22,000 -------------- Amount available for personal service ........ 3,313,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 29,200 Travel ............................................ 29,900 Contractual services ........................... 3,464,400 Equipment ......................................... 71,500 Fringe benefits ................................ 1,618,000 Indirect costs ................................... 101,000 -------------- Amount available for nonpersonal service ..... 5,314,000 -------------- Total amount available ....................... 8,627,000 -------------- For services and expenses incurred by the video lottery gaming agent at Aqueduct racetrack related to the remediation of preexisting environmental conditions asso- ciated with the construction of the video lottery gaming facility at Aqueduct race- track. All or a portion of this appropri- ation may be transferred or suballocated to the office of general services or any other state departments or agencies for services and expenses related to the reme- diation. Notwithstanding any other provision of law to the contrary, for the purpose of plan- 574 12650-01-2 DIVISION OF LOTTERY STATE OPERATIONS 2012-13 ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services .......................... 15,600,000 -------------- 575 12650-01-2 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 600,000,000 0 ---------------- ---------------- All Funds ........................ 600,000,000 0 ================ ================ SCHEDULE Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, and office of alco- holism and substance abuse services, or to the general fund from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee ............................ 300,000,000 -------------- 576 12650-01-2 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2012-13 Program account subtotal ................. 300,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, and office of alco- holism and substance abuse services, or to the general fund from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee ............................ 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- 577 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 6,530,000 6,240,000 Special Revenue Funds - Other ...... 110,421,000 0 ---------------- ---------------- All Funds ........................ 116,951,000 6,240,000 ================ ================ SCHEDULE EXECUTIVE DIRECTION PROGRAM ................................. 53,837,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAPT Block Grant Account For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such 578 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 3,780,000 Nonpersonal service .............................. 980,000 -------------- Program account subtotal ................... 4,760,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Enforcing Underage Drinking Laws Program Grant For services and expenses related to enforc- ing the underage drinking laws program grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be transferred to aid to localities and/or any appropriation of the office of alco- holism and substance abuse services consistent with the terms of the federal award. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 579 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 Nonpersonal service .............................. 360,000 -------------- Program account subtotal ..................... 360,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Statewide Data Collection Account For services and expenses related to the statewide data collection program as mandated in the 1988 federal anti-drug abuse act. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other 580 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the office for people with devel- opmental disabilities, and any other state agency with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the credentialing of 581 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 prevention, alcohol and substance abuse, and problem gambling counselors. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the operation of methadone services and a patient registry for the prevention of simultaneous enroll- ment in multiple methadone treatment programs. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular ..................... 24,232,000 Holiday/overtime compensation ..................... 31,000 -------------- Amount available for personal service ....... 24,263,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 840,000 Travel ........................................... 525,000 Contractual services ........................... 6,280,000 Equipment ........................................ 210,000 Indirect costs ................................... 994,000 Fringe benefits ............................... 15,275,000 -------------- Amount available for nonpersonal service .... 24,124,000 -------------- Program account subtotal .................. 48,387,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Projects Account For services and expenses related to special projects. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the 582 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 office of alcoholism and substance abuse services. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ........................... 130,000 -------------- Program account subtotal ..................... 130,000 -------------- INSTITUTIONAL SERVICES ...................................... 63,114,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAPT Block Grant Account For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of alcoholism 583 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 870,000 Nonpersonal service .............................. 340,000 -------------- Program account subtotal ................... 1,210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with 584 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 5,751,000 -------------- NONPERSONAL SERVICE Indirect costs ................................... 256,000 Fringe benefits ................................ 2,959,000 -------------- Amount available for nonpersonal service ..... 3,215,000 -------------- Program account subtotal ................... 8,966,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism 585 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 24,204,000 Temporary service ................................ 786,000 Holiday/overtime compensation .................. 1,053,000 -------------- Amount available for personal service ....... 26,043,000 -------------- 586 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ......................... 4,406,000 Travel ........................................... 228,000 Contractual services ........................... 7,293,000 Equipment ........................................ 304,000 Indirect costs ................................... 908,000 Fringe benefits ............................... 13,756,000 -------------- Amount available for nonpersonal service .... 26,895,000 -------------- Program account subtotal .................. 52,938,000 -------------- 587 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 COMMUNITY TREATMENT SERVICES PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Enforcing Underage Drinking Laws Program Grant Account By chapter 110, section 17, of the laws of 2010: For services and expenses related to enforcing the underage drinking laws program grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be transferred to aid to localities and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms of the federal award ... 360,000 .................................... (re. $15,000) EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund SAPT Block Grant Account By chapter 50, section 1, of the laws of 2011: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service ... 3,780,000 ...................... (re. $3,780,000) Nonpersonal service ... 980,000 ....................... (re. $980,000) Special Revenue Funds - Federal Federal Operating Grants Fund Enforcing Underage Drinking Laws Program Grant By chapter 50, section 1, of the laws of 2011: For services and expenses related to enforcing the underage drinking laws program grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be transferred to aid to localities and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms of the federal award. Nonpersonal service ... 360,000 ....................... (re. $155,000) Special Revenue Funds - Federal Federal Operating Grants Fund Statewide Data Collection Account 588 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the statewide data collection program as mandated in the 1988 federal anti-drug abuse act. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Personal service ... 200,000 .......................... (re. $100,000) INSTITUTIONAL SERVICES Special Revenue Funds - Federal Federal Health and Human Services Fund SAPT Block Grant Account By chapter 50, section 1, of the laws of 2011: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service ... 870,000 .......................... (re. $870,000) Nonpersonal service ... 340,000 ....................... (re. $340,000) 589 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 796,000 0 Special Revenue Funds - Federal .... 2,038,000 2,639,000 Special Revenue Funds - Other ...... 2,027,030,000 0 Enterprise Funds ................... 8,606,000 0 Internal Service Funds ............. 2,597,000 0 ---------------- ---------------- All Funds ........................ 2,041,067,000 2,639,000 ================ ================ SCHEDULE ADMINISTRATION AND FINANCE PROGRAM ......................... 105,413,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For administration of the community services block grant. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 590 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 Personal service ................................. 814,000 Nonpersonal service .............................. 178,000 Fringe benefits .................................. 366,000 -------------- Total amount available ....................... 1,358,000 -------------- For administration of the federal New York makes work pay grant. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 193,000 Nonpersonal service ............................... 20,000 Fringe benefits ................................... 87,000 -------------- Total amount available ......................... 300,000 -------------- For administration of programs to assist and transition from homelessness(PATH) grants. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and 591 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service .................................. 95,000 Nonpersonal service ............................... 30,000 Fringe benefits ................................... 55,000 -------------- Total amount available ......................... 180,000 -------------- Program account subtotal ................... 1,838,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- 592 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 139,000 Fringe benefits ................................... 61,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Office of Mental Health Grants and Bequests Account For nonpersonal service expenditures to benefit patients from bequests from patients' families. NONPERSONAL SERVICE Supplies and materials ............................ 70,000 -------------- Program account subtotal ...................... 70,000 -------------- Special Revenue Funds - Other Mental Hygiene Gifts and Donations Fund Office of Mental Health Gifts and Donations Account For nonpersonal service expenditures to benefit patients or for other purposes from investment income, private donations and other contributions. NONPERSONAL SERVICE Supplies and materials ........................... 200,000 Travel ............................................ 35,000 Contractual services ............................. 125,000 Equipment ........................................ 140,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Fund - Other Miscellaneous Special Revenue Fund Cook/Chill Account 593 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 For services and expenses related to the operation of the cook/chill production center at the Rockland psychiatric center. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ......................... 1,642,000 Contractual services ........................... 1,642,000 -------------- Program account subtotal ................... 3,284,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of mental health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office for people with devel- opmental disabilities, the commission on 594 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 quality of care and advocacy for persons with disabilities, and the office of alco- holism and substance abuse services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, funds appropriated under this program shall not be used for the 595 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to continue a study of the restructur- ing of financing of community- based mental health programs. The state comp- troller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular ..................... 38,980,000 Temporary service ................................ 841,000 Holiday/overtime compensation .................... 257,000 -------------- Amount available for personal service ....... 40,078,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,315,000 Travel ......................................... 1,667,000 Contractual services .......................... 20,991,000 Equipment ...................................... 3,245,000 Fringe benefits ............................... 18,811,000 Indirect costs ................................... 211,000 -------------- Amount available for nonpersonal service .... 48,240,000 -------------- Program account subtotal .................. 88,318,000 -------------- Enterprise Funds Mental Health Sheltered Workshop Account Mental Health Sheltered Workshop Fund Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- 596 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ........................... 757,000 Travel ........................................... 123,000 Contractual services ........................... 4,699,000 Equipment ........................................ 257,000 -------------- Amount available for nonpersonal service ..... 5,836,000 -------------- Program account subtotal ................... 5,836,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account Mental Hygiene Community Stores Fund Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to 597 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 608,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,679,000 Equipment ........................................ 154,000 Fringe benefits .................................. 309,000 Indirect costs .................................... 20,000 -------------- Amount available for nonpersonal service ..... 2,162,000 -------------- Program account subtotal ................... 2,770,000 -------------- Internal Service Funds Mental Hygiene Revolving Account Mental Hygiene Revolving Fund Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- 598 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 981,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 459,000 Travel ............................................. 7,000 Contractual services ............................. 386,000 Equipment ........................................ 235,000 Fringe benefits .................................. 511,000 Indirect costs .................................... 18,000 -------------- Amount available for nonpersonal service ..... 1,616,000 -------------- Program account subtotal ................... 2,597,000 -------------- ADULT SERVICES PROGRAM ................................... 1,389,105,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, funds appropriated under this program shall be used for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island oper- ated by the department of mental hygiene. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- 599 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Travel ........................................... 796,000 -------------- Program account subtotal ..................... 796,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Healthcare Emergency Preparedness Program Account For services and expenses incurred by psychiatric centers participating in the healthcare emergency preparedness program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and 600 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ........................... 199,000 Travel ............................................. 5,000 Contractual services .............................. 45,000 Equipment ......................................... 49,000 -------------- Program account subtotal ..................... 298,000 -------------- Special Revenue Fund - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, funds appropriated under this program shall not be used for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding the provisions of subdivi- sions (b) and (e) of section 7.17 and section 41.55 of the mental hygiene law, or any other law to the contrary, the office of mental health is authorized in state fiscal year 2012-13 to close, consolidate, reduce, transfer or otherwise redesign services of hospitals, other facilities and programs operated by the 601 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 office of mental health, and to implement significant service reductions and recon- figurations as shall be determined by the commissioner of mental health to be neces- sary for the cost-effective and efficient operation of such hospitals, other facili- ties and programs. The commissioner of mental health shall be authorized to rein- vest savings resulting from the closure, consolidation, reduction, transfer or redesign of services of facilities for community based mental health services and programs, in amounts and in a manner as shall be determined by the commissioner, with the approval of the director of the division of the budget. In addition to the closure, consolidation or merger of one or more facilities, the commissioner of mental health is authorized to perform any significant service reductions that would reduce inpatient bed capacity, which shall include but not be limited to closures of wards at a state-operated psychiatric center or the conversion of beds to tran- sitional placement programs, provided that the commissioner provide at least thirty days notice of such reductions to the temporary president of the senate and the speaker of the assembly and simultaneously post such notice upon its public website. In assessing which significant service reductions to undertake, the commissioner shall consider data related to inpatient census, indicating nonutilization or under utilization of beds, and the efficient operation of facilities. At least sixty days prior to the anticipated closure, consolidation or merger of any hospitals named in subdivision (b) of section 7.17 of the mental hygiene law, the commission- er of mental health shall provide notice of such closure, consolidation or merger to the temporary president of the senate, the speaker of the assembly and the chief executive officer of the county in which the facility is located, and shall simul- taneously post such notice upon its public website. The commissioner shall be author- ized to conduct any and all preparatory actions which may be required to effectu- 602 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 ate such closures during such sixty day period. In assessing which of such hospi- tals to close, the commissioner shall consider the following factors: (1) the size, scope and type of services provided by the hospital; (2) the relative quality of the care and treatment provided by the hospital, as may be informed by internal or external quality or accreditation reviews; (3) the current and anticipated long-term need for the types of services provided by the facility within its catch- ment area, which may include, but not be limited to, services for adults or chil- dren, or other specialized services, such as forensic services; (4) the availability of staff sufficient to address the current and anticipated long term service needs; (5) the long term capital investment required to ensure that the facility meets relevant state and federal regulatory and capital construction requirements, and national accreditation standards; (6) the proximity of the facility to other facili- ties with space that could accommodate anticipated need, the relative cost of any necessary renovations of such space, the relative potential operating efficiency of such facilities, and the size, scope and types of services provided by the other facilities; (7) anticipated savings based upon economies of scale or other factors; (8) community mental health services available in the facility catchment area and the ability of such community mental health services to meet the behavioral health needs of the impacted consumers; (9) the obligations of the State to place persons with mental disabilities in commu- nity settings rather than institutions, when appropriate, pursuant to Title II of the Americans With Disabilities Act as interpreted by the Unites States Supreme Court decision OLMSTEAD V L.C., 527 U.S. 581 (1999); and (10) the anticipated impact of the closure on access to mental health services. Any transfers of inpa- tient capacity or any resulting transfer of functions shall be authorized to be made by the commissioner of mental health 603 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 and any transfer of personnel upon such transfer of capacity or transfer of func- tions shall be accomplished in accordance with the provisions of section 70 of the civil service law. These appropriations shall be available to facilitate such actions, but shall not be available for the continued operation of such hospitals, facilities or programs designated by the commissioner for closure, unless author- ized by the director of the budget for the time period between designation by the commissioner and closure. Notwithstanding any inconsistent provision of law, this appropriation is not avail- able to support the (a) treatment of the mental abnormality, as that term is defined under article ten of the mental hygiene law, of (1) inmates of state correctional facilities for whom a court has determined that there is probable cause to believe that they are sex offen- ders requiring civil management under such article but who have not met their maximum expiration date or the conditions of their release to parole supervision, (2) danger- ous sex offenders requiring confinement under such article who have failed to meaningfully participate in treatment in a secure treatment facility in violation of their order of confinement, (3) sex offen- ders requiring civil management under such article who have intentionally violated a material condition of the regimen of strict and intensive supervision and treatment, or (4) dangerous sex offenders requiring confinement under such article who have been found to have intentionally caused physical injury to another person while confined in a secure treatment facility; or (b) annual examinations to evaluate and make determinations of wheth- er sex offenders requiring civil manage- ment under such article are currently dangerous sex offenders requiring confine- ment. Funds shall be available for use of electronic devices for an appearance at any proceeding conducted under such arti- cle, by a respondent or any witness upon good cause shown. Funds shall be available 604 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 to conduct biennial exams to evaluate and make determinations whether sex offenders requiring civil management under such article are currently dangerous sex offen- ders requiring confinement. At the discretion of the commissioner of mental health, funds shall also be available to enter into agreements for the provision of care and treatment to persons held at a secure treatment facility pursuant to this article, or for the provision of appropri- ate security services, by individuals who are not personnel of the office of mental health, the office for people with devel- opmental disabilities, or the department of corrections and community supervision. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene patient income account. 605 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular .................... 589,855,000 Temporary service .............................. 3,851,000 Holiday/overtime compensation ................. 49,737,000 -------------- Amount available for personal service ...... 643,443,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 89,157,000 Travel ......................................... 2,122,000 Contractual services .......................... 83,229,000 Equipment ...................................... 2,235,000 Fringe benefits .............................. 301,591,000 Indirect costs ................................ 23,219,000 -------------- Amount available for nonpersonal service ... 501,553,000 -------------- Program account subtotal ............... 1,144,996,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, funds appropriated under this program shall not be used for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's 606 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 island operated by the department of mental hygiene. Notwithstanding the provisions of subdivi- sions (b) and (e) of section 7.17 and section 41.55 of the mental hygiene law, or any other law to the contrary, the office of mental health is authorized in state fiscal year 2012-13 to close, consolidate, reduce, transfer or otherwise redesign services of hospitals, other facilities and programs operated by the office of mental health, and to implement significant service reductions and recon- figurations as shall be determined by the commissioner of mental health to be neces- sary for the cost-effective and efficient operation of such hospitals, other facili- ties and programs. The commissioner of mental health shall be authorized to rein- vest savings resulting from the closure, consolidation, reduction, transfer or redesign of services of facilities for community based mental health services and programs, in amounts and in a manner as shall be determined by the commissioner, with the approval of the director of the division of the budget. In addition to the closure, consolidation or merger of one or more facilities, the commissioner of mental health is authorized to perform any significant service reductions that would reduce inpatient bed capacity, which shall include but not be limited to closures of wards at a state-operated psychiatric center or the conversion of beds to tran- sitional placement programs, provided that the commissioner provide at least thirty days notice of such reductions to the temporary president of the senate and the speaker of the assembly and simultaneously post such notice upon its public website. In assessing which significant service reductions to undertake, the commissioner shall consider data related to inpatient census, indicating nonutilization or under utilization of beds, and the efficient operation of facilities. At least sixty days prior to the anticipated closure, consolidation or merger of any hospitals named in subdivision (b) of section 7.17 607 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 of the mental hygiene law, the commission- er of mental health shall provide notice of such closure, consolidation or merger to the temporary president of the senate, the speaker of the assembly and the chief executive officer of the county in which the facility is located, and shall simul- taneously post such notice upon its public website. The commissioner shall be author- ized to conduct any and all preparatory actions which may be required to effectu- ate such closures during such sixty day period. In assessing which of such hospi- tals to close, the commissioner shall consider the following factors: (1) the size, scope and type of services provided by the hospital; (2) the relative quality of the care and treatment provided by the hospital, as may be informed by internal or external quality or accreditation reviews; (3) the current and anticipated long-term need for the types of services provided by the facility within its catch- ment area, which may include, but not be limited to, services for adults or chil- dren, or other specialized services, such as forensic services; (4) the availability of staff sufficient to address the current and anticipated long term service needs; (5) the long term capital investment required to ensure that the facility meets relevant state and federal regulatory and capital construction requirements, and national accreditation standards; (6) the proximity of the facility to other facili- ties with space that could accommodate anticipated need, the relative cost of any necessary renovations of such space, the relative potential operating efficiency of such facilities, and the size, scope and types of services provided by the other facilities; (7) anticipated savings based upon economies of scale or other factors; (8) community mental health services available in the facility catchment area and the ability of such community mental health services to meet the behavioral health needs of the impacted consumers; (9) the obligations of the State to place persons with mental disabilities in commu- 608 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 nity settings rather than institutions, when appropriate, pursuant to Title II of the Americans With Disabilities Act as interpreted by the Unites States Supreme Court decision OLMSTEAD V L.C., 527 U.S. 581 (1999); and (10) the anticipated impact of the closure on access to mental health services. Any transfers of inpa- tient capacity or any resulting transfer of functions shall be authorized to be made by the commissioner of mental health and any transfer of personnel upon such transfer of capacity or transfer of func- tions shall be accomplished in accordance with the provisions of section 70 of the civil service law. These appropriations shall be available to facilitate such actions, but shall not be available for the continued operation of such hospitals, facilities or programs designated by the commissioner for closure, unless author- ized by the director of the budget for the time period between designation by the commissioner and closure. Notwithstanding any inconsistent provision of law, this appropriation is not avail- able to support the (a) treatment of the mental abnormality, as that term is defined under article ten of the mental hygiene law, of (1) inmates of state correctional facilities for whom a court has determined that there is probable cause to believe that they are sex offen- ders requiring civil management under such article but who have not met their maximum expiration date or the conditions of their release to parole supervision, (2) danger- ous sex offenders requiring confinement under such article who have failed to meaningfully participate in treatment in a secure treatment facility in violation of their order of confinement, (3) sex offen- ders requiring civil management under such article who have intentionally violated a material condition of the regimen of strict and intensive supervision and treatment, or (4) dangerous sex offenders requiring confinement under such article who have been found to have intentionally caused physical injury to another person 609 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 while confined in a secure treatment facility; or (b) annual examinations to evaluate and make determinations of wheth- er sex offenders requiring civil manage- ment under such article are currently dangerous sex offenders requiring confine- ment. Funds shall be available for use of electronic devices for an appearance at any proceeding conducted under such arti- cle, by a respondent or any witness upon good cause shown. Funds shall be available to conduct biennial exams to evaluate and make determinations whether sex of- fenders requiring civil management under such article are currently dangerous sex offenders requiring confinement. At the discretion of the commissioner of mental health, funds shall also be avail- able to enter into agreements for the provision of care and treatment to persons held at a secure treatment facility pursu- ant to this article, or for the provision of appropriate security services, by indi- viduals who are not personnel of the office of mental health, the office for people with developmental disabilities, or the department of corrections and communi- ty supervision. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and 610 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular ..................... 95,019,000 Temporary service ................................ 913,000 Holiday/overtime compensation ................. 17,438,000 -------------- Amount available for personal service ...... 113,370,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 22,745,000 Travel ........................................... 828,000 Contractual services .......................... 21,267,000 Equipment ........................................ 874,000 Fringe benefits ............................... 79,123,000 Indirect costs ................................. 4,808,000 -------------- Amount available for nonpersonal service ... 129,645,000 -------------- Program account subtotal ................. 243,015,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 226,742,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate 611 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, funds appropriated under this program shall not be used for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding the provisions of subdivi- sions (b) and (e) of section 7.17 and section 41.55 of the mental hygiene law, or any other law to the contrary, the office of mental health is authorized in state fiscal year 2012-13 to close, consolidate, reduce, transfer or otherwise redesign services of hospitals, other facilities and programs operated by the office of mental health, and to implement significant service reductions and recon- figurations as shall be determined by the commissioner of mental health to be neces- sary for the cost-effective and efficient operation of such hospitals, other facili- ties and programs. The commissioner of mental health shall be authorized to rein- vest savings resulting from the closure, consolidation, reduction, transfer or redesign of services of facilities for community based mental health services and programs, in amounts and in a manner as shall be determined by the commissioner, with the approval of the director of the division of the budget. In addition to the closure, consolidation or merger of one or more facilities, the commissioner of mental health is authorized to perform any significant service reductions that would reduce inpatient bed capacity, which shall include but not be limited to closures of wards at a state-operated psychiatric center or the conversion of beds to tran- sitional placement programs, provided that the commissioner provide at least thirty days notice of such reductions to the temporary president of the senate and the speaker of the assembly and simultaneously post such notice upon its public website. 612 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 In assessing which significant service reductions to undertake, the commissioner shall consider data related to inpatient census, indicating nonutilization or under utilization of beds, and the efficient operation of facilities. At least sixty days prior to the anticipated closure, consolidation or merger of any hospitals named in subdivision (b) of section 7.17 of the mental hygiene law, the commission- er of mental health shall provide notice of such closure, consolidation or merger to the temporary president of the senate, the speaker of the assembly and the chief executive officer of the county in which the facility is located, and shall simul- taneously post such notice upon its public website. The commissioner shall be author- ized to conduct any and all preparatory actions which may be required to effectu- ate such closures during such sixty day period. In assessing which of such hospi- tals to close, the commissioner shall consider the following factors: (1) the size, scope and type of services provided by the hospital; (2) the relative quality of the care and treatment provided by the hospital, as may be informed by internal or external quality or accreditation reviews; (3) the current and anticipated long-term need for the types of services provided by the facility within its catch- ment area, which may include, but not be limited to, services for adults or chil- dren, or other specialized services, such as forensic services; (4) the availability of staff sufficient to address the current and anticipated long term service needs; (5) the long term capital investment required to ensure that the facility meets relevant state and federal regulatory and capital construction requirements, and national accreditation standards; (6) the proximity of the facility to other facili- ties with space that could accommodate anticipated need, the relative cost of any necessary renovations of such space, the relative potential operating efficiency of such facilities, and the size, scope and types of services provided by the other 613 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 facilities; (7) anticipated savings based upon economies of scale or other factors; (8) community mental health services available in the facility catchment area and the ability of such community mental health services to meet the behavioral health needs of the impacted consumers; (9) the obligations of the State to place persons with mental disabilities in commu- nity settings rather than institutions, when appropriate, pursuant to Title II of the Americans With Disabilities Act as interpreted by the Unites States Supreme Court decision OLMSTEAD V L.C., 527 U.S. 581 (1999); and (10) the anticipated impact of the closure on access to mental health services. Any transfers of inpa- tient capacity or any resulting transfer of functions shall be authorized to be made by the commissioner of mental health and any transfer of personnel upon such transfer of capacity or transfer of func- tions shall be accomplished in accordance with the provisions of section 70 of the civil service law. These appropriations shall be available to facilitate such actions, but shall not be available for the continued operation of such hospitals, facilities or programs designated by the commissioner for closure, unless author- ized by the director of the budget for the time period between designation by the commissioner and closure. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- 614 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. PERSONAL SERVICE Personal service--regular .................... 125,000,000 Temporary service .............................. 2,464,000 Holiday/overtime compensation .................. 9,583,000 -------------- Amount available for personal service ...... 137,047,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 12,973,000 Travel ........................................... 680,000 Contractual services .......................... 11,147,000 Equipment ........................................ 864,000 Fringe benefits ............................... 61,139,000 Indirect costs ................................. 2,892,000 -------------- Amount available for nonpersonal service .... 89,695,000 -------------- Program account subtotal ................. 226,742,000 -------------- FORENSIC SERVICES PROGRAM .................................. 239,929,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred 615 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, funds appropriated under this program shall not be used for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding the provisions of subdivi- sions (b) and (e) of section 7.17 and section 41.55 of the mental hygiene law, or any other law to the contrary, the office of mental health is authorized in state fiscal year 2012-13 to close, consolidate, reduce, transfer or otherwise redesign services of hospitals, other facilities and programs operated by the office of mental health, and to implement significant service reductions and recon- figurations as shall be determined by the commissioner of mental health to be neces- sary for the cost-effective and efficient operation of such hospitals, other facili- ties and programs. The commissioner of mental health shall be authorized to rein- vest savings resulting from the closure, consolidation, reduction, transfer or redesign of services of facilities for community based mental health services and programs, in amounts and in a manner as shall be determined by the commissioner, with the approval of the director of the division of the budget. In addition to the closure, consolidation or merger of one or more facilities, the commissioner of mental health is authorized to perform any significant service reductions that would reduce inpatient bed capacity, which shall include but not be limited to closures of wards at a state-operated psychiatric center or the conversion of beds to tran- sitional placement programs, provided that 616 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 the commissioner provide at least thirty days notice of such reductions to the temporary president of the senate and the speaker of the assembly and simultaneously post such notice upon its public website. In assessing which significant service reductions to undertake, the commissioner shall consider data related to inpatient census, indicating nonutilization or under utilization of beds, and the efficient operation of facilities. At least sixty days prior to the anticipated closure, consolidation or merger of any hospitals named in subdivision (b) of section 7.17 of the mental hygiene law, the commission- er of mental health shall provide notice of such closure, consolidation or merger to the temporary president of the senate, the speaker of the assembly and the chief executive officer of the county in which the facility is located, and shall simul- taneously post such notice upon its public website. The commissioner shall be author- ized to conduct any and all preparatory actions which may be required to effectu- ate such closures during such sixty day period. In assessing which of such hospi- tals to close, the commissioner shall consider the following factors: (1) the size, scope and type of services provided by the hospital; (2) the relative quality of the care and treatment provided by the hospital, as may be informed by internal or external quality or accreditation reviews; (3) the current and anticipated long-term need for the types of services provided by the facility within its catch- ment area, which may include, but not be limited to, services for adults or chil- dren, or other specialized services, such as forensic services; (4) the availability of staff sufficient to address the current and anticipated long term service needs; (5) the long term capital investment required to ensure that the facility meets relevant state and federal regulatory and capital construction requirements, and national accreditation standards; (6) the proximity of the facility to other facili- ties with space that could accommodate 617 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 anticipated need, the relative cost of any necessary renovations of such space, the relative potential operating efficiency of such facilities, and the size, scope and types of services provided by the other facilities; (7) anticipated savings based upon economies of scale or other factors; (8) community mental health services available in the facility catchment area and the ability of such community mental health services to meet the behavioral health needs of the impacted consumers; (9) the obligations of the State to place persons with mental disabilities in commu- nity settings rather than institutions, when appropriate, pursuant to Title II of the Americans With Disabilities Act as interpreted by the Unites States Supreme Court decision OLMSTEAD V L.C., 527 U.S. 581 (1999); and (10) the anticipated impact of the closure on access to mental health services. Any transfers of inpa- tient capacity or any resulting transfer of functions shall be authorized to be made by the commissioner of mental health and any transfer of personnel upon such transfer of capacity or transfer of func- tions shall be accomplished in accordance with the provisions of section 70 of the civil service law. These appropriations shall be available to facilitate such actions, but shall not be available for the continued operation of such hospitals, facilities or programs designated by the commissioner for closure, unless author- ized by the director of the budget for the time period between designation by the commissioner and closure. Notwithstanding any other provision of law to the contrary, the commissioner of mental health is authorized to determine the location for the provision of care and treatment for defendants, who have been found unfit to proceed under article 730 of the criminal procedure law due to mental illness, in an appropriate institu- tion such as (a) a hospital operated by the office of mental health, (b) a local correctional facility which operates a mental health unit, (c) a hospital 618 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 licensed by the department of health which operates a psychiatric unit licensed by the office of mental health, or (d) an out-patient program licensed or operated by the office of mental health. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular .................... 127,527,000 Temporary service .............................. 2,382,000 Holiday/overtime compensation ................. 15,390,000 -------------- Amount available for personal service ...... 145,299,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 12,517,000 Travel ........................................... 845,000 Contractual services ........................... 5,660,000 Equipment ........................................ 418,000 619 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 Fringe benefits ............................... 66,733,000 Indirect costs ................................. 8,457,000 -------------- Amount available for nonpersonal service .... 94,630,000 -------------- RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 79,878,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, funds appropriated under this program shall not be used for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding the provisions of subdivi- sions (b) and (e) of section 7.17 and section 41.55 of the mental hygiene law, or any other law to the contrary, the office of mental health is authorized in state fiscal year 2012-13 to close, consolidate, reduce, transfer or otherwise redesign services of hospitals, other facilities and programs operated by the office of mental health, and to implement significant service reductions and recon- figurations as shall be determined by the commissioner of mental health to be neces- 620 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 sary for the cost-effective and efficient operation of such hospitals, other facili- ties and programs. The commissioner of mental health shall be authorized to rein- vest savings resulting from the closure, consolidation, reduction, transfer or redesign of services of facilities for community based mental health services and programs, in amounts and in a manner as shall be determined by the commissioner, with the approval of the director of the division of the budget. In addition to the closure, consolidation or merger of one or more facilities, the commissioner of mental health is authorized to perform any significant service reductions that would reduce inpatient bed capacity, which shall include but not be limited to closures of wards at a state-operated psychiatric center or the conversion of beds to tran- sitional placement programs, provided that the commissioner provide at least thirty days notice of such reductions to the temporary president of the senate and the speaker of the assembly and simultaneously post such notice upon its public website. In assessing which significant service reductions to undertake, the commissioner shall consider data related to inpatient census, indicating nonutilization or under utilization of beds, and the efficient operation of facilities. At least sixty days prior to the anticipated closure, consolidation or merger of any hospitals named in subdivision (b) of section 7.17 of the mental hygiene law, the commission- er of mental health shall provide notice of such closure, consolidation or merger to the temporary president of the senate, the speaker of the assembly and the chief executive officer of the county in which the facility is located, and shall simul- taneously post such notice upon its public website. The commissioner shall be author- ized to conduct any and all preparatory actions which may be required to effectu- ate such closures during such sixty day period. In assessing which of such hospi- tals to close, the commissioner shall consider the following factors: (1) the 621 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 size, scope and type of services provided by the hospital; (2) the relative quality of the care and treatment provided by the hospital, as may be informed by internal or external quality or accreditation reviews; (3) the current and anticipated long-term need for the types of services provided by the facility within its catch- ment area, which may include, but not be limited to, services for adults or chil- dren, or other specialized services, such as forensic services; (4) the availability of staff sufficient to address the current and anticipated long term service needs; (5) the long term capital investment required to ensure that the facility meets relevant state and federal regulatory and capital construction requirements, and national accreditation standards; (6) the proximity of the facility to other facili- ties with space that could accommodate anticipated need, the relative cost of any necessary renovations of such space, the relative potential operating efficiency of such facilities, and the size, scope and types of services provided by the other facilities; (7) anticipated savings based upon economies of scale or other factors; (8) community mental health services available in the facility catchment area and the ability of such community mental health services to meet the behavioral health needs of the impacted consumers; (9) the obligations of the State to place persons with mental disabilities in commu- nity settings rather than institutions, when appropriate, pursuant to Title II of the Americans With Disabilities Act as interpreted by the Unites States Supreme Court decision OLMSTEAD V L.C., 527 U.S. 581 (1999); and (10) the anticipated impact of the closure on access to mental health services. Any transfers of inpa- tient capacity or any resulting transfer of functions shall be authorized to be made by the commissioner of mental health and any transfer of personnel upon such transfer of capacity or transfer of func- tions shall be accomplished in accordance with the provisions of section 70 of the 622 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 civil service law. These appropriations shall be available to facilitate such actions, but shall not be available for the continued operation of such hospitals, facilities or programs designated by the commissioner for closure, unless author- ized by the director of the budget for the time period between designation by the commissioner and closure. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular ..................... 41,629,000 Temporary service ................................. 78,000 Holiday/overtime compensation .................... 873,000 -------------- Amount available for personal service ....... 42,580,000 -------------- 623 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ......................... 3,787,000 Travel ........................................... 102,000 Contractual services ........................... 4,248,000 Equipment ......................................... 94,000 Fringe benefits ............................... 19,087,000 Indirect costs ................................. 2,750,000 -------------- Amount available for nonpersonal service .... 30,068,000 -------------- Program account subtotal .................. 72,648,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OMH-Research Recovery Account For services and expenses to support central administration, research associates, equipment provided through external grants, travel, conference expenses, including the annual research conference, contractual services, grant writers to increase income from non-state sources, and other research initiatives. Funding will be provided through research founda- tion for mental hygiene, inc. resources, including, but not limited to, indirect costs recoveries, direct grant reimburse- ment, interest earnings and operating balances. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such 624 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,915,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 4,665,000 Fringe benefits .................................. 650,000 -------------- Amount available for nonpersonal service ..... 5,315,000 -------------- Program account subtotal ................... 7,230,000 -------------- 625 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADMINISTRATION AND FINANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account By chapter 50, section 1, of the laws of 2011: For administration of the community services block grant. Personal service ... 814,000 .......................... (re. $814,000) Nonpersonal service ... 178,000 ....................... (re. $178,000) Fringe benefits ... 366,000 ........................... (re. $366,000) For administration of the federal New York makes work pay grant. Personal service ... 193,000 .......................... (re. $193,000) Nonpersonal service ... 20,000 ......................... (re. $20,000) Fringe benefits ... 87,000 ............................. (re. $87,000) For administration of programs to assist and transition from homelessness(PATH) grants. Personal service ... 95,000 ............................ (re. $95,000) Nonpersonal service ... 30,000 ......................... (re. $30,000) Fringe benefits ... 55,000 ............................. (re. $55,000) By chapter 110, section 18, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For administration of the community services block grant. Personal service ... 814,000 .......................... (re. $533,000) Nonpersonal service ... 178,000 ........................ (re. $68,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account By chapter 50, section 1, of the laws of 2011: Personal service ... 139,000 .......................... (re. $139,000) Fringe benefits ... 61,000 ............................. (re. $61,000) 626 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 751,000 2,254,000 Special Revenue Funds - Other ...... 2,136,962,000 0 Enterprise Funds ................... 2,657,000 0 Internal Service Funds ............. 348,000 0 ---------------- ---------------- All Funds ........................ 2,140,718,000 2,254,000 ================ ================ SCHEDULE CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 114,933,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund OPWDD Federal Operating Grants Account Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to 627 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Nonpersonal service .............................. 333,000 -------------- For services and expenses associated with housing counseling assistance and training programs. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Nonpersonal service .............................. 418,000 -------------- Program account subtotal ..................... 751,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account Notwithstanding any other provision of law, the money hereby appropriated may be 628 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, commission on quality of care and advocacy for persons with disabilities, the office of alcoholism and substance abuse services and any other state agency with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any inconsistent provision of sections one hundred twelve and one hundred sixty-three of the state finance law, or section one hundred forty-two of the economic development law, or any other law to the contrary, the commissioner of the office for people with developmental disabilities, pursuant to a pilot program established in accordance with an applica- tion made under section 1115 of the social security act, is authorized to enter into a contract or contracts without a compet- itive bid or request for proposal process with the approval of the director of the budget. Notwithstanding the provisions of subdivi- sion (b) of section 13.11 of the mental hygiene law and subdivisions (b) and (c) of section 13.17 of the mental hygiene law, and subdivision (d) of section 13.21 of the mental hygiene law or any other law to the contrary, the commissioner of the office for people with developmental disa- bilities may establish developmental disa- bilities services regional offices to oversee the delivery of services and 629 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 supports to individuals receiving services in settings not operated by the office for people with developmental disabilities and may establish state operations offices that provide for the direct delivery of supports and services by the office for people with developmental disabilities. Notwithstanding subdivision (b) of section 13.11 of the mental hygiene law and subdi- vision (b) of section 13.17 of the mental hygiene law or another law to the contra- ry, such state operations offices shall operate in those regions as determined by the commissioner and shall replace the existing developmental disabilities services offices listed in subdivision (b) of section 13.17 of the mental hygiene law. The directors of such developmental disabilities services regional and state operations offices shall be assigned such powers and duties as determined by the commissioner of developmental disabili- ties. Notwithstanding the provisions of subdivision (a) of section 13.21 of the mental hygiene law, or any other law to the contrary, the commissioner of the office for people with developmental disa- bilities shall have the power to appoint and remove in accordance with law and applicable rules of the state civil service commission all officers and employees, including those who are desig- nated managerial or confidential pursuant to article fourteen of the civil service law, of developmental disabilities services offices, developmental disabili- ties services regional offices and state operations offices as are necessary for efficient administration. The commissioner shall, in exercising his or her appointing authority, take, consistent with article twenty-three-A of the correction law, all reasonable and necessary steps to ensure that any such person so appointed has not previously engaged in any act in violation of any law which could compromise the health and safety of individuals with developmental disabilities. Notwithstand- ing the provisions of section 13.33 of the mental hygiene law, or any other law to 630 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 the contrary, each state operations office under the jurisdiction of the commissioner shall have a minimum of one board of visi- tors which may visit and inspect state operated facilities and family care homes within the catchment area of the state operations region in which such member or members serve. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 30,730,000 Temporary service ................................ 285,000 Holiday/overtime compensation .................... 101,000 -------------- Amount available for personal service ....... 31,116,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including for services and expenses of the assets for independ- ence program and other health and human services programs. Supplies and materials ........................... 324,000 Travel ......................................... 1,098,000 631 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 Contractual services .......................... 10,195,000 Equipment ...................................... 1,896,000 Fringe benefits ............................... 14,313,000 Indirect costs ................................... 971,000 -------------- Amount available for nonpersonal service..... 28,797,000 -------------- Program account subtotal .................. 59,913,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, commission on quality of care and advocacy for persons with disabilities, the office of alcoholism and substance abuse services and any other state agency with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any inconsistent provision of sections one hundred twelve and one hundred sixty-three of the state finance law, or section one hundred forty-two of the economic development law, or any other law to the contrary, the commissioner of the office for people with developmental disabilities, pursuant to a pilot program established in accordance with an applica- tion made under section 1115 of the social 632 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 security act, is authorized to enter into a contract or contracts without a compet- itive bid or request for proposal process with the approval of the director of the budget. Notwithstanding the provisions of subdivi- sion (b) of section 13.11 of the mental hygiene law and subdivisions (b) and (c) of section 13.17 of the mental hygiene law, and subdivision (d) of section 13.21 of the mental hygiene law or any other law to the contrary, the commissioner of the office for people with developmental disa- bilities may establish developmental disa- bilities services regional offices to oversee the delivery of services and supports to individuals receiving services in settings not operated by the office for people with developmental disabilities and may establish state operations offices that provide for the direct delivery of supports and services by the office for people with developmental disabilities. Notwithstanding subdivision (b) of section 13.11 of the mental hygiene law and subdi- vision (b) of section 13.17 of the mental hygiene law or another law to the contra- ry, such state operations offices shall operate in those regions as determined by the commissioner and shall replace the existing developmental disabilities services offices listed in subdivision (b) of section 13.17 of the mental hygiene law. The directors of such developmental disabilities services regional and state operations offices shall be assigned such powers and duties as determined by the commissioner of developmental disabili- ties. Notwithstanding the provisions of subdivision (a) of section 13.21 of the mental hygiene law, or any other law to the contrary, the commissioner of the office for people with developmental disa- bilities shall have the power to appoint and remove in accordance with law and applicable rules of the state civil service commission all officers and employees, including those who are desig- nated managerial or confidential pursuant to article fourteen of the civil service 633 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 law, of developmental disabilities services offices, developmental disabili- ties services regional offices and state operations offices as are necessary for efficient administration. The commissioner shall, in exercising his or her appointing authority, take, consistent with article twenty-three-A of the correction law, all reasonable and necessary steps to ensure that any such person so appointed has not previously engaged in any act in violation of any law which could compromise the health and safety of individuals with developmental disabilities. Notwithstand- ing the provisions of section 13.33 of the mental hygiene law, or any other law to the contrary, each state operations office under the jurisdiction of the commissioner shall have a minimum of one board of visi- tors which may visit and inspect state operated facilities and family care homes within the catchment area of the state operations region in which such member or members serve. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 634 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ..................... 27,657,000 Temporary service ................................ 256,000 Holiday/overtime compensation ..................... 90,000 -------------- Amount available for personal service ....... 28,003,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including for services and expenses of the assets for independ- ence program and other health and human services programs. Supplies and materials ........................... 292,000 Travel ........................................... 988,000 Contractual services ........................... 9,176,000 Equipment ...................................... 1,706,000 Fringe benefits ............................... 12,882,000 Indirect costs ................................... 874,000 -------------- Amount available for nonpersonal service..... 25,918,000 -------------- Program account subtotal .................. 53,921,000 -------------- Internal Service Fund Miscellaneous Internal Service Fund OPWDD Copy Center Account For services and expenses associated with the office for people with developmental disabilities copy center. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to 635 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 348,000 -------------- Program account subtotal ..................... 348,000 -------------- COMMUNITY SERVICES PROGRAM ............................... 1,297,738,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account Notwithstanding any inconsistent provision of law, the state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of sections one hundred twelve and one hundred sixty-three of the state finance law, or section one hundred forty-two of the economic development law, or any other law to the contrary, the commissioner of the office for people with developmental disabilities, pursuant to a pilot program established in accordance with an applica- 636 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 tion made under section 1115 of the social security act, is authorized to enter into a contract or contracts without a compet- itive bid or request for proposal process with the approval of the director of the budget. Notwithstanding the provisions of subdivi- sion (b) of section 13.11 of the mental hygiene law and subdivisions (b) and (c) of section 13.17 of the mental hygiene law, and subdivision (d) of section 13.21 of the mental hygiene law or any other law to the contrary, the commissioner of the office for people with developmental disa- bilities may establish developmental disa- bilities services regional offices to oversee the delivery of services and supports to individuals receiving services in settings not operated by the office for people with developmental disabilities and may establish state operations offices that provide for the direct delivery of supports and services by the office for people with developmental disabilities. Notwithstanding subdivision (b) of section 13.11 of the mental hygiene law and subdi- vision (b) of section 13.17 of the mental hygiene law or another law to the contra- ry, such state operations offices shall operate in those regions as determined by the commissioner and shall replace the existing developmental disabilities services offices listed in subdivision (b) of section 13.17 of the mental hygiene law. The directors of such developmental disabilities services regional and state operations offices shall be assigned such powers and duties as determined by the commissioner of developmental disabili- ties. Notwithstanding the provisions of subdivision (a) of section 13.21 of the mental hygiene law, or any other law to the contrary, the commissioner of the office for people with developmental disa- bilities shall have the power to appoint and remove in accordance with law and applicable rules of the state civil service commission all officers and employees, including those who are desig- nated managerial or confidential pursuant 637 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 to article fourteen of the civil service law, of developmental disabilities services offices, developmental disabili- ties services regional offices and state operations offices as are necessary for efficient administration. The commissioner shall, in exercising his or her appointing authority, take, consistent with article twenty-three-A of the correction law, all reasonable and necessary steps to ensure that any such person so appointed has not previously engaged in any act in violation of any law which could compromise the health and safety of individuals with developmental disabilities. Notwithstand- ing the provisions of section 13.33 of the mental hygiene law, or any other law to the contrary, each state operations office under the jurisdiction of the commissioner shall have a minimum of one board of visi- tors which may visit and inspect state operated facilities and family care homes within the catchment area of the state operations region in which such member or members serve. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 638 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular .................... 372,519,000 Temporary service ................................ 941,000 Holiday/overtime compensation ................. 30,491,000 -------------- Amount available for personal service ...... 403,951,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2012 through March 31, 2013 pursuant to section 43.04 of the mental hygiene law. Supplies and materials ........................ 22,403,000 Travel ......................................... 2,678,000 Contractual services .......................... 38,396,000 Equipment ..................................... 12,028,000 Fringe benefits .............................. 185,958,000 Indirect costs ................................ 17,605,000 -------------- Amount available for nonpersonal service ... 279,068,000 -------------- Program account subtotal ................. 683,019,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any inconsistent provision of law, the state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- 639 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of sections one hundred twelve and one hundred sixty-three of the state finance law, or section one hundred forty-two of the economic development law, or any other law to the contrary, the commissioner of the office for people with developmental disabilities, pursuant to a pilot program established in accordance with an applica- tion made under section 1115 of the social security act, is authorized to enter into a contract or contracts without a compet- itive bid or request for proposal process with the approval of the director of the budget. Notwithstanding the provisions of subdivi- sion (b) of section 13.11 of the mental hygiene law and subdivisions (b) and (c) of section 13.17 of the mental hygiene law, and subdivision (d) of section 13.21 of the mental hygiene law or any other law to the contrary, the commissioner of the office for people with developmental disa- bilities may establish developmental disa- bilities services regional offices to oversee the delivery of services and supports to individuals receiving services in settings not operated by the office for people with developmental disabilities and may establish state operations offices that provide for the direct delivery of supports and services by the office for people with developmental disabilities. Notwithstanding subdivision (b) of section 13.11 of the mental hygiene law and subdi- vision (b) of section 13.17 of the mental hygiene law or another law to the contra- ry, such state operations offices shall operate in those regions as determined by the commissioner and shall replace the existing developmental disabilities services offices listed in subdivision (b) of section 13.17 of the mental hygiene law. The directors of such developmental disabilities services regional and state operations offices shall be assigned such 640 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 powers and duties as determined by the commissioner of developmental disabili- ties. Notwithstanding the provisions of subdivision (a) of section 13.21 of the mental hygiene law, or any other law to the contrary, the commissioner of the office for people with developmental disa- bilities shall have the power to appoint and remove in accordance with law and applicable rules of the state civil service commission all officers and employees, including those who are desig- nated managerial or confidential pursuant to article fourteen of the civil service law, of developmental disabilities services offices, developmental disabili- ties services regional offices and state operations offices as are necessary for efficient administration. The commissioner shall, in exercising his or her appointing authority, take, consistent with article twenty-three-A of the correction law, all reasonable and necessary steps to ensure that any such person so appointed has not previously engaged in any act in violation of any law which could compromise the health and safety of individuals with developmental disabilities. Notwithstand- ing the provisions of section 13.33 of the mental hygiene law, or any other law to the contrary, each state operations office under the jurisdiction of the commissioner shall have a minimum of one board of visi- tors which may visit and inspect state operated facilities and family care homes within the catchment area of the state operations region in which such member or members serve. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to 641 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular .................... 335,267,000 Temporary service ................................ 847,000 Holiday/overtime compensation ................. 27,442,000 -------------- Amount available for personal service ...... 363,556,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2012 through March 31, 2013 pursuant to section 43.04 of the mental hygiene law. Supplies and materials......................... 20,163,000 Travel ......................................... 2,411,000 Contractual services .......................... 34,557,000 Equipment ..................................... 10,825,000 Fringe benefits .............................. 167,363,000 Indirect costs................................. 15,844,000 -------------- Amount available for nonpersonal service ... 251,163,000 -------------- Program account subtotal ................. 614,719,000 -------------- INSTITUTIONAL SERVICES PROGRAM ............................. 702,611,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund OPWDD Nonexpendable Trust Account 642 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................. 4,000 -------------- Program account subtotal ....................... 4,000 -------------- Special Revenue Funds - Other Mental Hygiene Gifts and Donations Fund Office for People With Developmental Disabilities Gifts and Donations Account For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ........................... 498,000 -------------- Program account subtotal ..................... 498,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account 643 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, commission on quality of care and advocacy for persons with disabilities, the office of alcoholism and substance abuse services and any other state agency with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any inconsistent provision of sections one hundred twelve and one hundred sixty-three of the state finance law, or section one hundred forty-two of the economic development law, or any other law to the contrary, the commissioner of the office for people with developmental disabilities, pursuant to a pilot program established in accordance with an applica- tion made under section 1115 of the social security act, is authorized to enter into a contract or contracts without a compet- itive bid or request for proposal process with the approval of the director of the budget. Notwithstanding the provisions of subdivi- sion (b) of section 13.11 of the mental hygiene law and subdivisions (b) and (c) of section 13.17 of the mental hygiene law, and subdivision (d) of section 13.21 of the mental hygiene law or any other law to the contrary, the commissioner of the office for people with developmental disa- bilities may establish developmental disa- 644 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 bilities services regional offices to oversee the delivery of services and supports to individuals receiving services in settings not operated by the office for people with developmental disabilities and may establish state operations offices that provide for the direct delivery of supports and services by the office for people with developmental disabilities. Notwithstanding subdivision (b) of section 13.11 of the mental hygiene law and subdi- vision (b) of section 13.17 of the mental hygiene law or another law to the contra- ry, such state operations offices shall operate in those regions as determined by the commissioner and shall replace the existing developmental disabilities services offices listed in subdivision (b) of section 13.17 of the mental hygiene law. The directors of such developmental disabilities services regional and state operations offices shall be assigned such powers and duties as determined by the commissioner of developmental disabili- ties. Notwithstanding the provisions of subdivision (a) of section 13.21 of the mental hygiene law, or any other law to the contrary, the commissioner of the office for people with developmental disa- bilities shall have the power to appoint and remove in accordance with law and applicable rules of the state civil service commission all officers and employees, including those who are desig- nated managerial or confidential pursuant to article fourteen of the civil service law, of developmental disabilities services offices, developmental disabili- ties services regional offices and state operations offices as are necessary for efficient administration. The commissioner shall, in exercising his or her appointing authority, take, consistent with article twenty-three-A of the correction law, all reasonable and necessary steps to ensure that any such person so appointed has not previously engaged in any act in violation of any law which could compromise the health and safety of individuals with developmental disabilities. Notwithstand- 645 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 ing the provisions of section 13.33 of the mental hygiene law, or any other law to the contrary, each state operations office under the jurisdiction of the commissioner shall have a minimum of one board of visi- tors which may visit and inspect state operated facilities and family care homes within the catchment area of the state operations region in which such member or members serve. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular .................... 155,250,000 Temporary service ................................ 289,000 Holiday/overtime compensation ................. 12,513,000 -------------- Amount available for personal service ...... 168,052,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including expenses related to the payment of a provider of services assessment for the period April 1, 2012 through March 31, 2013 pursuant to section 43.04 of the mental hygiene law. 646 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 Supplies and materials ........................ 22,154,000 Travel ........................................... 833,000 Contractual services .......................... 20,984,000 Equipment ...................................... 6,259,000 Fringe benefits ............................... 77,354,000 Indirect costs ................................ 72,497,000 -------------- Amount available for nonpersonal service ... 200,081,000 -------------- Program account subtotal ................. 368,133,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any inconsistent provision of law, the state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of sections one hundred twelve and one hundred sixty-three of the state finance law, or section one hundred forty-two of the economic development law, or any other law to the contrary, the commissioner of the office for people with developmental disabilities, pursuant to a pilot program established in accordance with an applica- tion made under section 1115 of the social security act, is authorized to enter into a contract or contracts without a compet- itive bid or request for proposal process with the approval of the director of the budget. 647 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 Notwithstanding the provisions of subdivi- sion (b) of section 13.11 of the mental hygiene law and subdivisions (b) and (c) of section 13.17 of the mental hygiene law, and subdivision (d) of section 13.21 of the mental hygiene law or any other law to the contrary, the commissioner of the office for people with developmental disa- bilities may establish developmental disa- bilities services regional offices to oversee the delivery of services and supports to individuals receiving services in settings not operated by the office for people with developmental disabilities and may establish state operations offices that provide for the direct delivery of supports and services by the office for people with developmental disabilities. Notwithstanding subdivision (b) of section 13.11 of the mental hygiene law and subdi- vision (b) of section 13.17 of the mental hygiene law or another law to the contra- ry, such state operations offices shall operate in those regions as determined by the commissioner and shall replace the existing developmental disabilities services offices listed in subdivision (b) of section 13.17 of the mental hygiene law. The directors of such developmental disabilities services regional and state operations offices shall be assigned such powers and duties as determined by the commissioner of developmental disabili- ties. Notwithstanding the provisions of subdivision (a) of section 13.21 of the mental hygiene law, or any other law to the contrary, the commissioner of the office for people with developmental disa- bilities shall have the power to appoint and remove in accordance with law and applicable rules of the state civil service commission all officers and employees, including those who are desig- nated managerial or confidential pursuant to article fourteen of the civil service law, of developmental disabilities services offices, developmental disabili- ties services regional offices and state operations offices as are necessary for efficient administration. The commissioner 648 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 shall, in exercising his or her appointing authority, take, consistent with article twenty-three-A of the correction law, all reasonable and necessary steps to ensure that any such person so appointed has not previously engaged in any act in violation of any law which could compromise the health and safety of individuals with developmental disabilities. Notwithstand- ing the provisions of section 13.33 of the mental hygiene law, or any other law to the contrary, each state operations office under the jurisdiction of the commissioner shall have a minimum of one board of visi- tors which may visit and inspect state operated facilities and family care homes within the catchment area of the state operations region in which such member or members serve. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular .................... 139,725,000 Temporary service ................................ 260,000 Holiday/overtime compensation ................. 11,262,000 -------------- 649 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 Amount available for personal service ...... 151,247,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including expenses related to the payment of a provider of services assessment for the period April 1, 2012 through March 31, 2013 pursuant to section 43.04 of the mental hygiene law. Supplies and materials......................... 19,938,000 Travel ........................................... 749,000 Contractual services .......................... 18,886,000 Equipment ...................................... 5,633,000 Fringe benefits ............................... 69,619,000 Indirect costs................................. 65,247,000 -------------- Amount available for nonpersonal service ... 180,072,000 -------------- Program account subtotal ................. 331,319,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account OPWDD Community Stores Fund Account For services and expenses of community stores located at various developmental centers. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) 650 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 289,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 719,000 Fringe benefits ................................... 94,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ....... 825,000 -------------- Program account subtotal ................... 1,114,000 -------------- Enterprise Funds OPWDD Sheltered Workshop Account Sheltered Workshop Fund OPWDD Account For services and expenses including sala- ries, supplies and materials of sheltered workshops and vocational rehabilitation work activities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. 651 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ........................... 697,000 Travel ............................................ 10,000 Contractual services ............................. 796,000 Equipment ......................................... 40,000 -------------- Program account subtotal ................... 1,543,000 -------------- RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 25,436,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Research in Developmental Disabilities Account Amount available for genetic counseling and research from external grants and contrib- utions. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who 652 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 149,000 -------------- Program account subtotal ..................... 149,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental 653 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 health, commission on quality of care and advocacy for persons with disabilities, the office of alcoholism and substance abuse services and any other state agency with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any inconsistent provision of sections one hundred twelve and one hundred sixty-three of the state finance law, or section one hundred forty-two of the economic development law, or any other law to the contrary, the commissioner of the office for people with developmental disabilities, pursuant to a pilot program established in accordance with an applica- tion made under section 1115 of the social security act, is authorized to enter into a contract or contracts without a compet- itive bid or request for proposal process with the approval of the director of the budget. Notwithstanding the provisions of subdivi- sion (b) of section 13.11 of the mental hygiene law and subdivisions (b) and (c) of section 13.17 of the mental hygiene law, and subdivision (d) of section 13.21 of the mental hygiene law or any other law to the contrary, the commissioner of the office for people with developmental disa- bilities may establish developmental disa- bilities services regional offices to oversee the delivery of services and supports to individuals receiving services in settings not operated by the office for people with developmental disabilities and may establish state operations offices that provide for the direct delivery of supports and services by the office for people with developmental disabilities. Notwithstanding subdivision (b) of section 654 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 13.11 of the mental hygiene law and subdi- vision (b) of section 13.17 of the mental hygiene law or another law to the contra- ry, such state operations offices shall operate in those regions as determined by the commissioner and shall replace the existing developmental disabilities services offices listed in subdivision (b) of section 13.17 of the mental hygiene law. The directors of such developmental disabilities services regional and state operations offices shall be assigned such powers and duties as determined by the commissioner of developmental disabili- ties. Notwithstanding the provisions of subdivision (a) of section 13.21 of the mental hygiene law, or any other law to the contrary, the commissioner of the office for people with developmental disa- bilities shall have the power to appoint and remove in accordance with law and applicable rules of the state civil service commission all officers and employees, including those who are desig- nated managerial or confidential pursuant to article fourteen of the civil service law, of developmental disabilities services offices, developmental disabili- ties services regional offices and state operations offices as are necessary for efficient administration. The commissioner shall, in exercising his or her appointing authority, take, consistent with article twenty-three-A of the correction law, all reasonable and necessary steps to ensure that any such person so appointed has not previously engaged in any act in violation of any law which could compromise the health and safety of individuals with developmental disabilities. Notwithstand- ing the provisions of section 13.33 of the mental hygiene law, or any other law to the contrary, each state operations office under the jurisdiction of the commissioner shall have a minimum of one board of visi- tors which may visit and inspect state operated facilities and family care homes within the catchment area of the state operations region in which such member or members serve. 655 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 8,037,000 Holiday/overtime compensation .................... 176,000 -------------- Amount available for personal service ........ 8,213,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 416,000 Travel ............................................. 3,000 Contractual services ............................. 562,000 Equipment ......................................... 78,000 Fringe benefits ................................ 3,781,000 Indirect costs ................................... 256,000 -------------- Amount available for nonpersonal service ..... 5,096,000 -------------- Program account subtotal .................. 13,309,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account 656 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, commission on quality of care and advocacy for persons with disabilities, the office of alcoholism and substance abuse services and any other state agency with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any inconsistent provision of sections one hundred twelve and one hundred sixty-three of the state finance law, or section one hundred forty-two of the economic development law, or any other law to the contrary, the commissioner of the office for people with developmental disabilities, pursuant to a pilot program established in accordance with an applica- tion made under section 1115 of the social security act, is authorized to enter into a contract or contracts without a compet- itive bid or request for proposal process with the approval of the director of the budget. Notwithstanding the provisions of subdivi- sion (b) of section 13.11 of the mental hygiene law and subdivisions (b) and (c) of section 13.17 of the mental hygiene law, and subdivision (d) of section 13.21 of the mental hygiene law or any other law to the contrary, the commissioner of the office for people with developmental disa- bilities may establish developmental disa- 657 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 bilities services regional offices to oversee the delivery of services and supports to individuals receiving services in settings not operated by the office for people with developmental disabilities and may establish state operations offices that provide for the direct delivery of supports and services by the office for people with developmental disabilities. Notwithstanding subdivision (b) of section 13.11 of the mental hygiene law and subdi- vision (b) of section 13.17 of the mental hygiene law or another law to the contra- ry, such state operations offices shall operate in those regions as determined by the commissioner and shall replace the existing developmental disabilities services offices listed in subdivision (b) of section 13.17 of the mental hygiene law. The directors of such developmental disabilities services regional and state operations offices shall be assigned such powers and duties as determined by the commissioner of developmental disabili- ties. Notwithstanding the provisions of subdivision (a) of section 13.21 of the mental hygiene law, or any other law to the contrary, the commissioner of the office for people with developmental disa- bilities shall have the power to appoint and remove in accordance with law and applicable rules of the state civil service commission all officers and employees, including those who are desig- nated managerial or confidential pursuant to article fourteen of the civil service law, of developmental disabilities services offices, developmental disabili- ties services regional offices and state operations offices as are necessary for efficient administration. The commissioner shall, in exercising his or her appointing authority, take, consistent with article twenty-three-A of the correction law, all reasonable and necessary steps to ensure that any such person so appointed has not previously engaged in any act in violation of any law which could compromise the health and safety of individuals with developmental disabilities. Notwithstand- 658 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 ing the provisions of section 13.33 of the mental hygiene law, or any other law to the contrary, each state operations office under the jurisdiction of the commissioner shall have a minimum of one board of visi- tors which may visit and inspect state operated facilities and family care homes within the catchment area of the state operations region in which such member or members serve. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 7,233,000 Holiday/overtime compensation .................... 158,000 -------------- Amount available for personal service ........ 7,391,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 374,000 Travel ............................................. 3,000 Contractual services ............................. 506,000 Equipment ......................................... 70,000 659 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 Fringe benefits ................................ 3,403,000 Indirect costs ................................... 231,000 -------------- Amount available for nonpersonal service ..... 4,587,000 -------------- Program account subtotal .................. 11,978,000 -------------- 660 12650-01-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 CENTRAL COORDINATION AND SUPPORT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Assets for Independence Program Grant Account By chapter 54, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to aid to localities and/or any appropri- ation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses of the Assets for Independence program and other health and human services programs ... 1,000,000 ................... (re. $1,000,000) Special Revenue Funds - Federal Federal Operating Grants Fund OPWDD Federal Operating Grants Account By chapter 50, section 1, of the laws of 2011: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program. Nonpersonal service ... 333,000 ....................... (re. $333,000) For services and expenses associated with housing counseling assist- ance and training programs. Nonpersonal service ... 418,000 ....................... (re. $418,000) By chapter 110, section 19, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program ... 333,000 ................ (re. $94,000) For services and expenses associated with housing counseling assist- ance and training programs ... 418,000 .............. (re. $409,000) 661 12650-01-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 23,382,000 0 Special Revenue Funds - Federal .... 42,780,000 42,780,000 Special Revenue Funds - Other ...... 9,577,000 0 ---------------- ---------------- All Funds ........................ 75,739,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,524,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 3,098,000 Temporary service ................................ 150,000 Holiday/overtime compensation ..................... 13,000 -------------- Amount available for personal service ........ 3,261,000 -------------- 662 12650-01-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................ 15,000 Contractual services ............................. 150,000 Equipment ......................................... 58,000 -------------- Amount available for nonpersonal service ....... 263,000 -------------- MILITARY READINESS PROGRAM .................................. 53,997,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 6,305,000 Temporary service ................................ 329,000 Holiday/overtime compensation ..................... 82,000 -------------- Amount available for personal service ........ 6,716,000 -------------- 663 12650-01-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 571,000 Travel ............................................ 53,000 Contractual services ........................... 3,743,000 Equipment ......................................... 54,000 -------------- Amount available for nonpersonal service ..... 4,421,000 -------------- Total amount available ...................... 11,137,000 -------------- For services and expenses of the New York guard as directed and approved by the adjutant general of the national guard. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................ 18,000 Contractual services .............................. 36,000 Equipment ......................................... 26,000 -------------- Total amount available .......................... 80,000 -------------- Program account subtotal ...................... 80,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund 664 12650-01-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service .............................. 14,367,000 Nonpersonal service ........................... 21,401,000 Fringe benefits ................................ 7,012,000 -------------- Program account subtotal .................. 42,780,000 -------------- SPECIAL SERVICES PROGRAM .................................... 18,218,000 -------------- General Fund State Purposes Account For operating expenses associated with task force empire shield. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- 665 12650-01-2 DIVISION OF MILITARY AND NAVAL AFFAIRS 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 Temporary service .............................. 6,400,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 220,000 Travel ........................................... 591,000 Contractual services ............................. 753,000 Equipment ........................................ 315,000 Indirect Costs.................................... 121,000 -------------- Amount available for nonpersonal service ..... 2,000,000 -------------- Total amount available ....................... 8,400,000 -------------- For operating expenses associated with the New York state military museum and veter- ans research center. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- 666 12650-01-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................ 59,000 Travel ............................................ 11,000 Contractual services ............................. 108,000 Equipment ......................................... 63,000 -------------- Total amount available ......................... 241,000 -------------- Program account subtotal ................... 8,641,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund L.M. Josephtal Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................... 2,000 -------------- 667 12650-01-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 Program account subtotal ....................... 2,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Military Fund Account For expenses from rentals and other funds collected pursuant to sections 183 and 221 of the military law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................ 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Youth, Bequests and Donations Account For services and expenses related to youth academic and drug demand reduction programs, the New York guard, the New York naval militia, the New York state military museum and veterans' research center and the preservation and restoration of historic artifacts. 668 12650-01-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ........................... 820,000 Contractual services ............................. 180,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Armory Rental Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public 669 12650-01-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 163,000 Temporary service ................................ 399,000 Holiday/overtime compensation .................... 180,000 -------------- Amount available for personal service .......... 742,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 372,000 Travel ............................................ 44,000 Contractual services ........................... 1,951,000 Equipment ......................................... 48,000 Fringe benefits .................................. 217,000 Indirect costs .................................... 52,000 -------------- Amount available for nonpersonal service ..... 2,684,000 -------------- Program account subtotal ................... 3,426,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Camp Smith Billeting Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- 670 12650-01-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ......................... 89,000 Temporary service ................................. 28,000 -------------- Amount available for personal service .......... 117,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 18,000 Contractual services .............................. 42,000 Fringe benefits ................................... 49,000 Indirect costs ..................................... 3,000 -------------- Amount available for nonpersonal service ....... 112,000 -------------- Program account subtotal ..................... 229,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distance Learning Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and 671 12650-01-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Equipment ........................................ 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Seized Assets Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ........................... 120,000 Travel ............................................ 21,000 Contractual services ............................. 876,000 Equipment ........................................ 483,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recruitment Incentive Account 672 12650-01-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 For the payment of tuition benefits provided to eligible members of the state's organ- ized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ........................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- 673 12650-01-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 MILITARY READINESS PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account - Air Force and Army By chapter 50, section 1, of the laws of 2011: Personal service ... 12,098,000 .................... (re. $12,098,000) Nonpersonal service ... 25,469,000 ................. (re. $25,469,000) Fringe benefits ... 5,213,000 ....................... (re. $5,213,000) 674 12650-01-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 17,687,000 65,767,500 Special Revenue Funds - Other ...... 86,827,000 0 Internal Service Funds ............. 15,000,000 0 ---------------- ---------------- All Funds ........................ 119,514,000 65,767,500 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 16,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV-Federal Seized Assets Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................. 9,000 Contractual services ............................. 100,000 Equipment ........................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- 675 12650-01-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV-Seized Assets Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Contractual services .............................. 50,000 Equipment ........................................ 300,000 -------------- Program account subtotal ..................... 400,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Banking Services Account For services and expenses in connection with the purchase of banking services. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- 676 12650-01-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services .......................... 15,000,000 -------------- Program account subtotal .................. 15,000,000 -------------- ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 43,067,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administrative Adjudication Account For services and expenses for the adjudi- cation of traffic infractions in accord- ance with article 2-A of the vehicle and traffic law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- 677 12650-01-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 21,395,000 Holiday/overtime compensation .................... 216,000 -------------- Amount available for personal service ....... 21,611,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 466,000 Travel ........................................... 183,000 Contractual services ........................... 8,228,000 Equipment ........................................ 829,000 Fringe benefits ............................... 11,169,000 Indirect costs ................................... 581,000 -------------- Amount available for nonpersonal service .... 21,456,000 -------------- CLEAN AIR PROGRAM ........................................... 23,308,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account For services and expenses related to devel- oping, implementing and operating the emissions testing program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such 678 12650-01-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 13,585,000 Holiday/overtime compensation ..................... 45,000 -------------- Amount available for personal service ....... 13,630,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 83,000 Travel ............................................ 49,000 Contractual services ........................... 1,671,000 Equipment ........................................ 464,000 Fringe benefits ................................ 7,044,000 Indirect costs ................................... 367,000 -------------- Amount available for nonpersonal service ..... 9,678,000 -------------- COMPULSORY INSURANCE PROGRAM ................................ 16,755,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Compulsory Insurance Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and 679 12650-01-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 9,652,000 Holiday/overtime compensation .................... 197,000 -------------- Amount available for personal service ........ 9,849,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 122,000 Travel ............................................ 48,000 Contractual services ........................... 1,162,000 Equipment ........................................ 219,000 Fringe benefits ................................ 5,090,000 Indirect costs ................................... 265,000 -------------- Amount available for nonpersonal service ..... 6,906,000 -------------- GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 17,687,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Highway Safety Section 402 Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- 680 12650-01-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 586,000 Nonpersonal service ............................... 50,000 Fringe benefits .................................. 294,000 Indirect costs .................................... 37,000 -------------- Total amount available ......................... 967,000 -------------- For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 1,805,000 Nonpersonal service ............................ 9,096,000 Fringe benefits .................................. 905,000 Indirect costs ................................... 114,000 -------------- Total amount available ...................... 11,920,000 -------------- Program account subtotal .................. 12,887,000 -------------- Special Revenue Funds - Federal 681 12650-01-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 Federal Operating Grants Fund Highway Safety Section 403 Account For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 2,000,000 Nonpersonal service ............................ 1,671,000 Fringe benefits ................................ 1,003,000 Indirect costs ................................... 126,000 -------------- Program account subtotal ................... 4,800,000 -------------- TRANSPORTATION SAFETY PROGRAM ................................ 2,297,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Accident Prevention Course Program Account For services and expenses related to the accident prevention course internet tech- nology pilot program in accordance with article 12-C of the vehicle and traffic 682 12650-01-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 law and section 89-g of the state finance law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 158,000 -------------- Amount available for personal service .......... 158,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 46,000 Contractual services ............................. 352,000 Fringe benefits ................................... 82,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 484,000 -------------- Program account subtotal ..................... 642,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motorcycle Safety Account For services and expenses related to the motorcycle safety program in accordance with section 92-g of the state finance law 683 12650-01-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 and section 410-a of the vehicle and traf- fic law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ......................... 89,000 -------------- Amount available for personal service ........... 89,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 7,000 Travel ............................................ 30,000 Contractual services ........................... 1,481,000 Fringe benefits ................................... 46,000 Indirect costs ..................................... 2,000 -------------- Amount available for nonpersonal service ..... 1,566,000 -------------- Program account subtotal ................... 1,655,000 -------------- 684 12650-01-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 GOVERNOR'S TRAFFIC SAFETY COMMITTEE Special Revenue Funds - Federal Federal Operating Grants Fund Highway Safety Section 402 Account By chapter 50, section 1, of the laws of 2011: Personal service ... 526,000 .......................... (re. $526,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 227,700 ........................... (re. $227,700) Indirect costs ... 37,400 .............................. (re. $37,400) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 1,805,000 ...................... (re. $1,805,000) Nonpersonal service ... 8,998,370 ................... (re. $8,998,370) Fringe benefits ... 750,000 ........................... (re. $750,000) Indirect costs ... 186,530 ............................ (re. $186,530) By chapter 55, section 1, of the laws of 2010: Personal service ... 526,000 .......................... (re. $526,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 218,240 ........................... (re. $218,240) Indirect costs ... 54,230 .............................. (re. $54,230) By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities ................................... 11,541,530 ....................................... (re. $11,541,530) By chapter 55, section 1, of the laws of 2009: For suballocation to other state agencies for services and expenses related to highway safety programs ................................. 10,996,500 ....................................... (re. $10,996,500) By chapter 55, section 1, of the laws of 2008: For suballocation to other state agencies for services and expenses related to highway safety programs ................................. 10,004,000 ........................................ (re. $8,600,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2007 to September 30, 2008: For suballocation to other state agencies for services and expenses related to highway safety programs ... 5,573,200 .. (re. $2,400,000) Special Revenue Funds - Federal Federal Operating Grants Fund Highway Safety Section 403 Account By chapter 50, section 1, of the laws of 2011: 685 12650-01-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For suballocation to other state agencies for services and expenses related to high way safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 2,000,000 ...................... (re. $2,000,000) Nonpersonal service ... 1,764,000 ................... (re. $1,764,000) Fringe benefits ... 830,000 ........................... (re. $830,000) Indirect costs ... 206,000 ............................ (re. $206,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities ... 4,000,000 .... (re. $4,000,000) By chapter 55, section 1, of the laws of 2009: For suballocation to other state agencies for services and expenses related to highway safety programs ... 4,000,000 .. (re. $4,000,000) By chapter 55, section 1, of the laws of 2008: For suballocation to other state agencies for services and expenses related to highway safety programs ... 4,000,000 .. (re. $4,000,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2007 to September 30, 2008: For suballocation to other state agencies for services and expenses related to highway safety programs ... 2,000,000 .. (re. $2,000,000) 686 12650-01-2 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,583,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 4,733,000 0 ================ ================ SCHEDULE OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 4,733,000 -------------- General Fund State Purposes Account For services and expenses related to opera- tion and maintenance of olympic facili- ties. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,849,000 -------------- 687 12650-01-2 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 577,000 Fringe benefits ................................ 1,157,000 -------------- Amount available for nonpersonal service ..... 1,734,000 -------------- Program account subtotal ................... 4,583,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training Account For services and expenses of the Lake Placid training account. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ......................... 38,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 26,000 Fringe benefits ................................... 11,000 -------------- Amount available for nonpersonal service ........ 37,000 -------------- 688 12650-01-2 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2012-13 Program account subtotal ...................... 75,000 -------------- Special Revenue Funds - Other Winter Sports Education Trust Fund Winter Sports Cumulated Interest Account For services and expenses related to the operation and maintenance of olympic facilities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ......................... 38,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 26,000 Fringe benefits ................................... 11,000 -------------- Amount available for nonpersonal service ........ 37,000 -------------- Program account subtotal ...................... 75,000 -------------- 689 12650-01-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 116,493,700 0 Special Revenue Funds - Federal .... 6,650,900 17,351,800 Special Revenue Funds - Other ...... 88,153,900 7,204,000 ---------------- ---------------- All Funds ........................ 211,298,500 24,555,800 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,833,600 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 4,512,700 Temporary service ................................ 126,700 Holiday/overtime compensation ..................... 43,000 -------------- Amount available for personal service ........ 4,682,400 -------------- 690 12650-01-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 36,000 Travel ............................................ 33,300 Contractual services ........................... 1,018,100 Equipment ......................................... 63,800 -------------- Amount available for nonpersonal service ..... 1,151,200 -------------- Program account subtotal ................... 5,833,600 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 100,000 Nonpersonal service .............................. 350,000 Fringe benefits ................................... 50,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account 691 12650-01-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, govern- mental bodies and other entities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ......................... 50,000 Temporary service ................................. 25,000 -------------- Amount available for personal service ........... 75,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 65,000 Travel ............................................ 30,000 Contractual services ............................. 170,000 Equipment ........................................ 100,000 Fringe benefits ................................... 50,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 425,000 -------------- Program account subtotal ..................... 500,000 -------------- 692 12650-01-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 HISTORIC PRESERVATION PROGRAM ............................... 10,273,600 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 6,310,100 Temporary service .............................. 1,875,400 Holiday/overtime compensation ..................... 48,000 -------------- Amount available for personal service ........ 8,233,500 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 198,000 Travel ............................................ 10,300 Contractual services ............................. 385,200 Equipment ......................................... 53,700 -------------- Amount available for nonpersonal service ....... 647,200 -------------- Program account subtotal ................... 8,880,700 -------------- Special Revenue Funds - Federal 693 12650-01-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 Federal Operating Grants Fund Federal Miscellaneous Grants Account For services and expenses related to grants for historic preservation projects includ- ing acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 500,000 Nonpersonal service .............................. 600,900 Fringe benefits .................................. 250,000 -------------- Program account subtotal ................... 1,350,900 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Philipse Manor Hall Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) 694 12650-01-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Contractual services .............................. 12,000 -------------- Program account subtotal ...................... 42,000 -------------- PARK OPERATIONS PROGRAM .................................... 186,001,300 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 695 12650-01-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ..................... 54,893,500 Temporary service ............................. 26,582,000 Holiday/overtime compensation .................. 4,563,000 -------------- Amount available for personal service ....... 86,038,500 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 5,725,700 Travel ............................................ 61,900 Contractual services ........................... 9,605,300 Equipment ........................................ 348,000 -------------- Amount available for nonpersonal service .... 15,740,900 -------------- Program account subtotal ................. 101,779,400 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 696 12650-01-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ..................... 12,286,000 Temporary service ............................. 17,049,000 Holiday/overtime compensation .................... 760,100 -------------- Amount available for personal service ....... 30,095,100 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 20,171,800 Travel ............................................ 90,000 Contractual services .......................... 23,711,000 Equipment ...................................... 6,091,000 Fringe benefits ................................ 4,063,000 -------------- Amount available for nonpersonal service .... 54,126,800 -------------- Program account subtotal .................. 84,221,900 -------------- RECREATION SERVICES PROGRAM .................................. 8,190,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account For services and expenses related to grants for park operations projects including acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such 697 12650-01-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 1,500,000 Nonpersonal service ............................ 2,550,000 Fringe benefits .................................. 750,000 -------------- Program account subtotal ................... 4,800,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Bayard Cutting Arboretum Fund Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 102,000 Temporary service ................................. 96,000 Holiday/overtime compensation ...................... 2,000 -------------- Amount available for personal service .......... 200,000 -------------- 698 12650-01-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Contractual services .............................. 72,000 Fringe benefits ................................... 83,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 162,000 -------------- Program account subtotal ..................... 362,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund OPR-Miscellaneous Gifts Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Temporary service ................................. 20,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 55,000 Contractual services ............................. 187,500 Fringe benefits .................................... 6,500 Indirect costs ..................................... 1,000 -------------- 699 12650-01-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 Amount available for nonpersonal service ....... 250,000 -------------- Program account subtotal ..................... 270,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Planting Fields Foundation and Friends Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 103,000 Temporary service ................................. 45,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service .......... 153,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Fringe benefits ................................... 34,500 Indirect costs ..................................... 5,500 -------------- Amount available for nonpersonal service ........ 41,000 -------------- Program account subtotal ..................... 194,000 -------------- 700 12650-01-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 Special Revenue Funds - Other Combined Nonexpendable Trust Fund Rockefeller Trust-Cumulative Interest Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................ 19,000 Travel ............................................. 2,000 Contractual services ............................. 181,000 -------------- Program account subtotal ..................... 202,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations 701 12650-01-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ......................... 55,000 Temporary service ................................. 20,000 -------------- Amount available for personal service ........... 75,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 65,000 Travel ............................................. 8,000 Contractual services .............................. 78,000 Equipment .......................................... 4,000 Fringe benefits ................................... 65,000 Indirect costs ..................................... 8,000 -------------- Amount available for nonpersonal service ....... 228,000 -------------- Total amount available ....................... 303,000 -------------- For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to locali- ties. NONPERSONAL SERVICE Contractual services ........................... 1,300,000 -------------- Program account subtotal ................... 1,603,000 -------------- 702 12650-01-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Water Rescue Team Awareness and Research Fund Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................ 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Seized Asset Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to 703 12650-01-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Contractual services .............................. 50,000 Equipment .......................................... 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 704 12650-01-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ........................ 149,000 Temporary service .................................. 4,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service .......... 159,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................. 1,000 Contractual services .............................. 19,000 Equipment ......................................... 20,000 Fringe benefits ................................... 60,500 Indirect costs ..................................... 6,500 -------------- Amount available for nonpersonal service ....... 112,000 -------------- Total amount available ....................... 271,000 -------------- For services and expenses related to snowmo- bile trail development and maintenance, including suballocation to other state departments and agencies. PERSONAL SERVICE Personal service--regular ......................... 63,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 106,000 Contractual services .............................. 20,000 Equipment ........................................ 142,000 Fringe benefits ................................... 31,000 -------------- Amount available for nonpersonal service ....... 299,000 -------------- Total amount available ......................... 362,000 -------------- Program account subtotal ..................... 633,000 -------------- 705 12650-01-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account By chapter 50, section 1, of the laws of 2011: Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ....................... (re. $350,000) Fringe benefits ... 50,000 ............................. (re. $50,000) By chapter 55, section 1, of the laws of 2010: Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ....................... (re. $350,000) Fringe benefits ... 50,000 ............................. (re. $50,000) By chapter 55, section 1, of the laws of 2008: Nonpersonal service ... 1,000,000 ................... (re. $1,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery By chapter 50, section 1, of the laws of 2011: Personal service--regular ... 50,000 ................... (re. $50,000) Temporary service ... 25,000 ........................... (re. $25,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 30,000 ...................................... (re. $30,000) Contractual services ... 170,000 ...................... (re. $170,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Indirect costs ... 10,000 .............................. (re. $10,000) By chapter 55, section 1, of the laws of 2010: Personal service--regular ... 50,000 ................... (re. $50,000) Temporary service ... 25,000 ........................... (re. $25,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 30,000 ...................................... (re. $30,000) Contractual services ... 170,000 ...................... (re. $170,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Indirect costs ... 10,000 .............................. (re. $10,000) HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account By chapter 50, section 1, of the laws of 2011: 706 12650-01-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 600,900 ....................... (re. $600,900) Fringe benefits ... 250,000 ........................... (re. $250,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 450,900 ....................... (re. $450,900) Fringe benefits ... 250,000 ........................... (re. $250,000) Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Philipse Manor Hall Account By chapter 50, section 1, of the laws of 2011: Supplies and materials ... 30,000 ...................... (re. $30,000) Contractual services ... 12,000 ........................ (re. $12,000) PARK OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities Personal service ... 1,500,000 ...................... (re. $1,500,000) Nonpersonal service ... 2,550,000 ................... (re. $2,550,000) Fringe benefits ... 750,000 ........................... (re. $750,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities Personal service ... 1,500,000 ...................... (re. $1,500,000) Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) Fringe benefits ... 500,000 ........................... (re. $500,000) Special Revenue Funds - Federal Federal Operating Grants Fund MRV Parks - Operations Account By chapter 55, section 1, of the laws of 2009: Personal service ... 1,500,000 ...................... (re. $1,500,000) Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 707 12650-01-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Fringe benefits ... 500,000 ........................... (re. $500,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account By chapter 50, section 1, of the laws of 2011: Personal service--regular ... 55,000 ................... (re. $55,000) Temporary service ... 20,000 ........................... (re. $20,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 78,000 ........................ (re. $78,000) Equipment ... 4,000 ..................................... (re. $4,000) Fringe benefits ... 65,000 ............................. (re. $65,000) Indirect costs ... 8,000 ................................ (re. $8,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities. Contractual services ... 1,300,000 .................. (re. $1,300,000) By chapter 55, section 1, of the laws of 2010: Personal service--regular ... 45,000 ................... (re. $45,000) Temporary service ... 10,000 ........................... (re. $10,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 78,000 ........................ (re. $78,000) Equipment ... 4,000 ..................................... (re. $4,000) Fringe benefits ... 85,000 ............................. (re. $85,000) Indirect costs ... 8,000 ................................ (re. $8,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities ..................... 1,300,000 ......................................... (re. $1,300,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account By chapter 50, section 1, of the laws of 2011: Personal service--regular ... 149,000 ................. (re. $149,000) Temporary service ... 4,000 ............................. (re. $4,000) Holiday/overtime compensation ... 6,000 ................. (re. $6,000) Supplies and materials ... 5,000 ........................ (re. $5,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 19,000 ........................ (re. $19,000) Equipment ... 20,000 ................................... (re. $20,000) Fringe benefits ... 60,500 ............................. (re. $60,500) Indirect costs ... 6,500 ................................ (re. $6,500) 708 12650-01-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 106,000 .................... (re. $106,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 142,000 ................................. (re. $142,000) Fringe benefits ... 31,000 ............................. (re. $31,000) By chapter 55, section 1, of the laws of 2010: Personal service--regular ... 149,000 ................. (re. $149,000) Temporary service ... 4,000 ............................. (re. $4,000) Holiday/overtime compensation ... 6,000 ................. (re. $6,000) Supplies and materials ... 5,000 ........................ (re. $5,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 19,000 ........................ (re. $19,000) Equipment ... 20,000 ................................... (re. $20,000) Fringe benefits ... 60,500 ............................. (re. $60,500) Indirect costs ... 6,500 ................................ (re. $6,500) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 106,000 .................... (re. $106,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 142,000 ................................. (re. $142,000) Fringe benefits ... 31,000 ............................. (re. $31,000) By chapter 55, section 1, of the laws of 2009: Personal service--regular ... 150,000 ................. (re. $150,000) Temporary service ... 4,000 ............................. (re. $4,000) Holiday/overtime compensation ... 6,000 ................. (re. $6,000) Supplies and materials ... 45,000 ...................... (re. $45,000) Travel ... 5,000 ........................................ (re. $5,000) Contractual services ... 150,000 ...................... (re. $150,000) Equipment ... 50,000 ................................... (re. $50,000) Fringe benefits ... 71,500 ............................. (re. $71,500) Indirect costs ... 6,500 ................................ (re. $6,500) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 216,000 .................... (re. $216,000) Contractual services ... 30,000 ........................ (re. $30,000) Equipment ... 261,000 ................................. (re. $261,000) Fringe benefits ... 31,000 ............................. (re. $31,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) 709 12650-01-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Supplies and materials ... 216,000 .................... (re. $216,000) Contractual services ... 30,000 ........................ (re. $30,000) Equipment ... 261,000 ................................. (re. $261,000) Fringe benefits ... 31,000 ............................. (re. $31,000) 710 12650-01-2 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 1,525,000 0 Special Revenue Funds - Federal .... 1,100,000 0 Special Revenue Funds - Other ...... 41,000 0 Internal Service Funds ............. 890,000 0 ---------------- ---------------- All Funds ........................ 3,556,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,556,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,378,000 -------------- 711 12650-01-2 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Travel ............................................ 42,000 Contractual services .............................. 37,000 Equipment ......................................... 18,000 -------------- Amount available for nonpersonal service ....... 147,000 -------------- Program account subtotal ................... 1,525,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund For services and expenses related to federal research, training and technical assist- ance and demonstration projects, including fringe benefits. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee .............................. 1,100,000 -------------- Program fund subtotal ...................... 1,100,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Grants and Bequest Account 712 12650-01-2 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2012-13 For services and expenses related to demon- stration projects, research, training, technical assistance, and evaluation activities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Travel ............................................. 3,000 Contractual services ............................... 3,000 -------------- Program account subtotal ....................... 6,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Domestic Violence Training Account For services and expenses related to the provision of domestic violence training. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- 713 12650-01-2 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2012-13 ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 5,000 Contractual services .............................. 28,000 -------------- Program account subtotal ...................... 35,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Domestic Violence Grant Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 714 12650-01-2 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ........................ 770,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ........................................... 100,000 -------------- Amount available for nonpersonal service ....... 120,000 -------------- Program account subtotal ..................... 890,000 -------------- 715 12650-01-2 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,409,000 0 Special Revenue Funds - Other ...... 575,000 0 ---------------- ---------------- All Funds ........................ 3,984,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,984,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,760,000 Temporary service ................................ 240,000 -------------- Amount available for personal service ........ 3,000,000 -------------- 716 12650-01-2 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 36,000 Travel ............................................ 51,000 Contractual services ............................. 220,000 Equipment ........................................ 102,000 -------------- Amount available for nonpersonal service ....... 409,000 -------------- Program account subtotal ................... 3,409,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Employment Relations Board Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ......................... 35,000 Temporary service ................................ 240,000 -------------- Amount available for personal service .......... 275,000 -------------- 717 12650-01-2 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 93,000 Travel ............................................ 15,000 Contractual services ............................. 180,000 Equipment ......................................... 12,000 -------------- Amount available for nonpersonal service ....... 300,000 -------------- Program account subtotal ..................... 575,000 -------------- 718 12650-01-2 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,100,000 0 ---------------- ---------------- All Funds ........................ 4,100,000 0 ================ ================ SCHEDULE PUBLIC ETHICS PROGRAM ........................................ 4,100,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 3,155,000 Holiday/overtime compensation ..................... 45,000 -------------- Amount available for personal service ........ 3,200,000 -------------- 719 12650-01-2 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................ 20,000 Contractual services ............................. 800,000 Equipment ......................................... 40,000 -------------- Amount available for nonpersonal service ....... 900,000 -------------- 720 12650-01-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 3,500,000 4,513,000 Special Revenue Funds - Other ...... 75,392,000 0 ---------------- ---------------- All Funds ........................ 78,892,000 4,513,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 12,761,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account For services and expenses of the adminis- tration program, including suballocation to the office of the inspector general. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 7,203,000 Temporary service ................................. 38,000 Holiday/overtime compensation ..................... 69,000 -------------- 721 12650-01-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2012-13 Amount available for personal service ........ 7,310,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 186,000 Travel ............................................ 61,000 Contractual services ............................. 843,000 Equipment ........................................ 387,000 Fringe benefits ................................ 3,778,000 Indirect costs ................................... 196,000 -------------- Amount available for nonpersonal service ..... 5,451,000 -------------- REGULATION OF UTILITIES PROGRAM ............................. 66,131,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund PSC-Pipeline Safety Grant Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 1,900,000 Nonpersonal service .............................. 700,000 Fringe benefits .................................. 850,000 Indirect costs .................................... 50,000 -------------- 722 12650-01-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2012-13 Program account subtotal ................... 3,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,782,000 Holiday/overtime compensation ..................... 14,000 -------------- Amount available for personal service ........ 1,796,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 17,000 Travel ............................................ 55,000 Contractual services ............................. 154,000 Equipment ......................................... 41,000 Fringe benefits .................................. 928,000 Indirect costs .................................... 48,000 -------------- Amount available for nonpersonal service ..... 1,243,000 -------------- Program account subtotal ................... 3,039,000 -------------- 723 12650-01-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 33,282,000 Temporary service ................................ 184,000 Holiday/overtime compensation .................... 142,000 -------------- Amount available for personal service ....... 33,608,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 301,000 Travel ........................................... 668,000 Contractual services ........................... 6,519,000 Equipment ........................................ 223,000 Fringe benefits ............................... 17,369,000 Indirect costs ................................... 904,000 -------------- Amount available for nonpersonal service .... 25,984,000 -------------- Program account subtotal .................. 59,592,000 -------------- 724 12650-01-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund ARRA-DOE Account By chapter 55, section 1, of the laws of 2010: For regulatory and other related activities as funded by the American Recovery and Reinvestment Act of 2009, including the payment of liabilities incurred prior to April 1, 2010. Funds appropriated herein shall be subject to all applicable reporting and accountabil- ity requirements contained in such act ............................. 1,250,000 ......................................... (re. $1,013,000) Special Revenue Funds - Federal Federal Operating Grants Fund PSC-Pipeline Safety Grant Account By chapter 50, section 1, of the laws of 2011: Personal service ... 1,900,000 ...................... (re. $1,900,000) Nonpersonal service ... 700,000 ....................... (re. $700,000) Fringe benefits ... 850,000 ........................... (re. $850,000) Indirect costs ... 50,000 .............................. (re. $50,000) 725 12650-01-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,366,000 0 Special Revenue Funds - Federal .... 8,345,000 14,348,000 Special Revenue Funds - Other ...... 4,185,000 0 Enterprise Funds ................... 45,000 0 ---------------- ---------------- All Funds ........................ 18,941,000 14,348,000 ================ ================ SCHEDULE PROGRAM OVERSIGHT PROGRAM ................................... 10,896,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the commission on quality of care and advocacy for persons with disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, and office of alcoholism and substance abuse services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law includ- ing section 45.03 of mental hygiene law, the commission shall no longer have two volunteer commissioners. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) 726 12650-01-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses of the commission pursuant to chapter 58 of the laws of 2005. PERSONAL SERVICE Personal service--regular ...................... 5,058,000 Holiday/overtime compensation ..................... 25,000 -------------- Amount available for personal service ........ 5,083,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 74,000 Travel ........................................... 225,000 Contractual services ............................. 839,000 Equipment ........................................ 145,000 -------------- Amount available for nonpersonal service ..... 1,283,000 -------------- Program account subtotal ................... 6,366,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) 727 12650-01-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to any other federal fund or program within the commission on quality of care and advocacy for persons with disabilities .................. 300,000 -------------- Program account subtotal ..................... 300,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Disability and Technical Assistance Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- 728 12650-01-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to disa- bility consultant services pursuant to chapter 58 of the laws of 2005. PERSONAL SERVICE Personal service--regular ......................... 58,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........... 59,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................. 9,000 Contractual services .............................. 52,000 Equipment .......................................... 1,000 Fringe benefits ................................... 31,000 Indirect costs ..................................... 2,000 -------------- Amount available for nonpersonal service ........ 98,000 -------------- Program account subtotal ..................... 157,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Conference Fee Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such 729 12650-01-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses of the commission pursuant to chapter 58 of the laws of 2005. NONPERSONAL SERVICE Supplies and materials ............................ 15,000 Travel ............................................ 20,000 Contractual services .............................. 36,000 -------------- Program account subtotal ...................... 71,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Salary Sharing Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,389,000 Holiday/overtime compensation ...................... 6,000 -------------- 730 12650-01-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 Amount available for personal service ........ 2,395,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ........................................... 100,000 Contractual services ............................. 134,000 Equipment ......................................... 15,000 Fringe benefits ................................ 1,238,000 Indirect costs .................................... 73,000 -------------- Amount available for nonpersonal service ..... 1,562,000 -------------- Program account subtotal ................... 3,957,000 -------------- Enterprise Funds Miscellaneous Enterprise Fund Publications Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Contractual services .............................. 15,000 -------------- 731 12650-01-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 Program account subtotal ...................... 20,000 -------------- Enterprise Funds Miscellaneous Enterprise Fund TRAID Services Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID project activities including the provision of educational, outreach, training and support services pursuant to chapter 58 of the laws of 2005. NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 10,000 Contractual services .............................. 10,000 -------------- Program account subtotal ...................... 25,000 -------------- PROTECTION AND ADVOCACY PROGRAM .............................. 8,045,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account 732 12650-01-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the protection and advocacy for develop- mentally disabled program pursuant to chapter 58 of the laws of 2005. Personal service ................................. 479,000 Nonpersonal service ............................ 1,570,000 Fringe benefits .................................. 241,000 Indirect costs .................................... 13,000 -------------- Total amount available ....................... 2,303,000 -------------- Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to 733 12650-01-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the protection and advocacy for individuals with mental illness program pursuant to chapter 58 of the laws of 2005. Personal service ................................. 559,000 Nonpersonal service ............................ 1,181,000 Fringe benefits .................................. 281,000 Indirect costs .................................... 15,000 -------------- Total amount available ....................... 2,036,000 -------------- Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the protection and advocacy for persons with traumatic brain injury program pursuant to chapter 58 of the laws of 2005. 734 12650-01-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 Nonpersonal service .............................. 123,000 -------------- Total amount available ......................... 123,000 -------------- Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the protection and advocacy help america vote act program pursuant to chapter 58 of the laws of 2005. Nonpersonal service .............................. 218,000 -------------- Total amount available ......................... 218,000 -------------- Program account subtotal ................... 4,680,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and 735 12650-01-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the client assistance program pursuant to chapter 58 of the laws of 2005. Personal service .................................. 87,000 Nonpersonal service .............................. 614,000 Fringe benefits ................................... 44,000 Indirect costs ..................................... 3,000 -------------- Total amount available ......................... 748,000 -------------- Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 736 12650-01-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 For services and expenses related to assist- ing individuals with obtaining assistive technology services and devices consistent with federal grant requirements. Personal service .................................. 55,000 Nonpersonal service .............................. 167,000 Fringe benefits ................................... 28,000 Indirect costs ..................................... 2,000 -------------- Total amount available ......................... 252,000 -------------- Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the protection and advocacy of individual rights program pursuant to chapter 58 of the laws of 2005. Personal service ................................. 182,000 Nonpersonal service .............................. 875,000 Fringe benefits ................................... 92,000 Indirect costs ..................................... 5,000 -------------- Total amount available ....................... 1,154,000 -------------- Program account subtotal ................... 2,154,000 -------------- 737 12650-01-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 Special Revenue Funds - Federal Federal Department of Education Fund 1031-OT-Education Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional technology centers or other enti- ties funded through the TRAID project pursuant to chapter 58 of the laws of 2005. Personal service ................................. 189,000 Nonpersonal service .............................. 523,000 Fringe benefits ................................... 95,000 Indirect costs ..................................... 5,000 -------------- Program account subtotal ..................... 812,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business 738 12650-01-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to protection and advocacy for beneficiaries of social security program pursuant to chapter 58 of the laws of 2005. Personal service .................................. 42,000 Nonpersonal service .............................. 334,000 Fringe benefits ................................... 21,000 Indirect costs ..................................... 2,000 -------------- Program account subtotal ..................... 399,000 -------------- 739 12650-01-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 PROGRAM OVERSIGHT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account By chapter 50, section 1, of the laws of 2011: For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to any other federal fund or program within the commission on quality of care and advocacy for persons with disabilities ... 300,000 ............... (re. $300,000) PROTECTION AND ADVOCACY PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the protection and advocacy for developmentally disabled program pursuant to chapter 58 of the laws of 2005. Personal service ... 495,000 .......................... (re. $495,000) Nonpersonal service ... 1,580,000 ................... (re. $1,580,000) Fringe benefits ... 214,000 ........................... (re. $214,000) Indirect costs ... 14,000 .............................. (re. $14,000) For services and expenses related to the protection and advocacy for individuals with mental illness program pursuant to chapter 58 of the laws of 2005. Personal service ... 577,000 .......................... (re. $577,000) Nonpersonal service ... 1,193,000 ................... (re. $1,193,000) Fringe benefits ... 249,000 ........................... (re. $249,000) Indirect costs ... 17,000 .............................. (re. $17,000) For services and expenses related to the protection and advocacy for persons with traumatic brain injury program pursuant to chapter 58 of the laws of 2005. Nonpersonal service ... 123,000 ....................... (re. $123,000) For services and expenses related to the protection and advocacy help america vote act program pursuant to chapter 58 of the laws of 2005. Nonpersonal service ... 218,000 ....................... (re. $211,000) By chapter 110, section 20, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the protection and advocacy for developmentally disabled program pursuant to chapter 58 of the laws of 2005. Personal service ... 484,000 ........................... (re. $90,000) Nonpersonal service ... 1,676,000 ................... (re. $1,413,000) Fringe benefits ... 228,000 ............................ (re. $72,000) 740 12650-01-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Indirect costs ... 9,000 ................................ (re. $5,000) For services and expenses related to the protection and advocacy for individuals with mental illness program pursuant to chapter 58 of the laws of 2005. Personal service ... 577,000 ........................... (re. $97,000) Nonpersonal service ... 1,176,000 ..................... (re. $949,000) Fringe benefits ... 272,000 ............................ (re. $80,000) Indirect costs ... 11,000 ............................... (re. $5,000) For services and expenses related to the protection and advocacy for persons with traumatic brain injury program pursuant to chapter 58 of the laws of 2005. Nonpersonal service ... 123,000 ....................... (re. $117,000) For services and expenses related to the protection and advocacy help america vote act program pursuant to chapter 58 of the laws of 2005. Nonpersonal service ... 215,000 ........................ (re. $86,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the protection and advocacy for developmentally disabled program pursuant to chapter 58 of the laws of 2005. Nonpersonal service ... 1,348,000 ..................... (re. $572,000) For services and expenses related to the protection and advocacy for individuals with mental illness program pursuant to chapter 58 of the laws of 2005. Nonpersonal service ... 796,000 ....................... (re. $146,000) For services and expenses related to the protection and advocacy for persons with traumatic brain injury program pursuant to chapter 58 of the laws of 2005. Nonpersonal service ... 167,000 ........................ (re. $47,000) Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the client assistance program pursuant to chapter 58 of the laws of 2005. Personal service ... 85,000 ............................ (re. $85,000) Nonpersonal service ... 623,000 ....................... (re. $623,000) Fringe benefits ... 37,000 ............................. (re. $37,000) Indirect costs ... 3,000 ................................ (re. $3,000) For services and expenses related to assisting individuals with obtaining assistive technology services and devices consistent with federal grant requirements. Personal service ... 54,000 ............................ (re. $54,000) Nonpersonal service ... 172,000 ....................... (re. $172,000) Fringe benefits ... 24,000 ............................. (re. $24,000) Indirect costs ... 2,000 ................................ (re. $2,000) 741 12650-01-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses related to the protection and advocacy of individual rights program pursuant to chapter 58 of the laws of 2005. Personal service ... 222,000 .......................... (re. $222,000) Nonpersonal service ... 830,000 ....................... (re. $830,000) Fringe benefits ... 96,000 ............................. (re. $96,000) Indirect costs ... 6,000 ................................ (re. $6,000) By chapter 110, section 20, of the laws of 2010: For services and expenses related to assisting individuals with obtaining assistive technology services and devices consistent with federal grant requirements. Personal service ... 52,000 ............................ (re. $11,000) Nonpersonal service ... 174,000 ....................... (re. $125,000) Fringe benefits ... 25,000 .............................. (re. $8,000) Indirect costs ... 1,000 ................................ (re. $1,000) By chapter 110, section 20, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the client assistance program pursuant to chapter 58 of the laws of 2005. Personal service ... 82,000 ............................ (re. $62,000) Nonpersonal service ... 598,000 ....................... (re. $424,000) Fringe benefits ... 39,000 ............................. (re. $32,000) Indirect costs ... 2,000 ................................ (re. $2,000) For services and expenses related to the protection and advocacy of individual rights program pursuant to chapter 58 of the laws of 2005. Personal service ... 136,000 .......................... (re. $120,000) Nonpersonal service ... 951,000 ....................... (re. $648,000) Fringe benefits ... 64,000 ............................. (re. $62,000) Indirect costs ... 3,000 ................................ (re. $3,000) Special Revenue Funds - Federal Federal Department of Education Fund 1031-OT-Education Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project pursuant to chapter 58 of the laws of 2005. Personal service ... 185,000 .......................... (re. $185,000) Nonpersonal service ... 541,000 ....................... (re. $541,000) Fringe benefits ... 80,000 ............................. (re. $80,000) Indirect costs ... 6,000 ................................ (re. $6,000) By chapter 110, section 20, of the laws of 2010: For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- 742 12650-01-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 nology centers or other entities funded through the TRAID project pursuant to chapter 58 of the laws of 2005. Personal service ... 184,000 .......................... (re. $145,000) Nonpersonal service ... 537,000 ....................... (re. $406,000) Fringe benefits ... 87,000 ............................. (re. $82,000) Indirect costs ... 4,000 ................................ (re. $4,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: For services and expenses RELATED TO THE protection and advocacy for beneficiaries of social security program pursuant to chapter 58 of the laws of 2005. Personal service ... 61,000 ............................ (re. $61,000) Nonpersonal service ... 309,000 ....................... (re. $309,000) Fringe benefits ... 27,000 ............................. (re. $27,000) Indirect costs ... 2,000 ................................ (re. $2,000) By chapter 110, section 20, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the protection and advocacy for beneficiaries of social security program pursuant to chapter 58 of the laws of 2005. Personal service ... 61,000 ............................ (re. $15,000) Nonpersonal service ... 243,000 ....................... (re. $168,000) Fringe benefits ... 29,000 ............................. (re. $12,000) Indirect costs ... 2,000 ................................ (re. $1,000) 743 12650-01-2 STATE RACING AND WAGERING BOARD STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 21,684,700 0 ---------------- ---------------- All Funds ........................ 21,684,700 0 ================ ================ SCHEDULE REGULATION OF RACING PROGRAM ................................ 11,705,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Racing Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 632,943 Temporary service .............................. 2,611,377 Holiday/overtime compensation ..................... 37,383 -------------- Amount available for personal service ........ 3,281,703 -------------- 744 12650-01-2 STATE RACING AND WAGERING BOARD STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 236,761 Travel ............................................ 76,428 Contractual services ........................... 6,133,364 Equipment ......................................... 20,769 Fringe benefits ................................ 1,854,547 Indirect costs ................................... 101,428 -------------- Amount available for nonpersonal service ..... 8,423,297 -------------- REGULATION OF WAGERING PROGRAM ............................... 9,979,700 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Bell Jar Collection Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 946,700 Holiday/overtime compensation ...................... 2,000 -------------- Amount available for personal service .......... 948,700 -------------- 745 12650-01-2 STATE RACING AND WAGERING BOARD STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 35,000 Travel ............................................ 63,000 Contractual services ............................. 238,500 Equipment ........................................ 102,000 Fringe benefits .................................. 459,500 Indirect costs .................................... 29,500 -------------- Amount available for nonpersonal service ....... 927,500 -------------- Program account subtotal ................... 1,876,200 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 4,611,300 Holiday/overtime compensation .................... 127,000 -------------- Amount available for personal service ........ 4,738,300 -------------- 746 12650-01-2 STATE RACING AND WAGERING BOARD STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 271,000 Travel ........................................... 148,000 Contractual services ............................. 229,000 Equipment ........................................ 275,000 Fringe benefits ................................ 2,294,800 Indirect costs ................................... 147,400 -------------- Amount available for nonpersonal service ..... 3,365,200 -------------- Program account subtotal ................... 8,103,500 -------------- 747 12650-01-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 21,070,233 0 Special Revenue Funds - Federal .... 7,995,406 25,530,000 Special Revenue Funds - Other ...... 40,635,189 0 ---------------- ---------------- All Funds .......................... 69,700,828 25,530,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 8,621,618 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 4,645,666 Temporary service ................................. 35,977 Holiday/overtime compensation ...................... 5,265 -------------- Amount available for personal service ........ 4,686,908 -------------- 748 12650-01-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 566,865 Travel ............................................ 51,334 Contractual services ........................... 2,689,976 Equipment ........................................ 626,535 -------------- Amount available for nonpersonal service ..... 3,934,710 -------------- AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,780,350 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Authority Budget Office Account For services and expenses related to execut- ing the functions and responsibilities of the authorities budget office, including but not limited to performing reviews and analyses of the operations, finances, and records of public authorities, supporting and enhancing a consolidated public authority information and reporting system in cooperation with the office of the state comptroller, assisting public authorities adopt and adhere to the prin- ciples of accountability, transparency and effective corporate governance, and supporting the training of public authori- ty directors. Up to $70,000 of the amount appropriated herein may be suballocated to the city university of New York and to any other state department or agency for services and expenses related to the training of public authority board members on their legal, ethical, fiduciary, and financial responsibilities. Monies appro- priated herein may also be suballocated to the department of state for all necessary expenses incurred on behalf of the author- ities budget office. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) 749 12650-01-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,018,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 1,021,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................ 22,500 Contractual services ............................. 175,725 Equipment ......................................... 15,125 Fringe benefits .................................. 511,000 Indirect costs .................................... 31,000 -------------- Amount available for nonpersonal service ....... 759,350 -------------- BUSINESS AND LICENSING SERVICES PROGRAM ..................... 36,172,839 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among 750 12650-01-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 18,487,573 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,238,000 Travel ........................................... 544,000 Contractual services ........................... 6,025,000 Equipment ........................................ 457,000 Fringe benefits ................................ 8,857,396 Indirect costs ................................... 563,870 -------------- Amount available for nonpersonal service .... 17,685,266 -------------- Program account subtotal .................. 36,172,839 -------------- CONSUMER PROTECTION PROGRAM .................................. 3,250,301 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) 751 12650-01-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,985,612 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 62,808 Travel ............................................ 17,945 Contractual services ............................. 139,074 Equipment ......................................... 44,862 -------------- Amount available for nonpersonal service ....... 264,689 -------------- Program account subtotal ................... 2,250,301 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Consumer Protection Account For services and expenses related to consum- er protection activities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public 752 12650-01-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 650,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 6,260 Travel ............................................. 6,250 Contractual services ............................... 6,250 Fringe benefits .................................. 311,415 Indirect costs .................................... 19,825 -------------- Amount available for nonpersonal service ....... 350,000 -------------- Program account subtotal ................... 1,000,000 -------------- LAKE GEORGE PARK COMMISSION PROGRAM .......................... 1,495,000 -------------- Special Revenue Funds - Other Lake George Park Trust Fund Lake George Park Account For services and expenses of the Lake George park commission, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public 753 12650-01-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 441,100 Temporary service ................................ 170,900 -------------- Amount available for personal service .......... 612,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................ 15,000 Contractual services ............................. 506,000 Equipment ......................................... 41,000 Fringe benefits .................................. 263,000 Indirect costs .................................... 18,000 -------------- Amount available for nonpersonal service ....... 883,000 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 16,694,320 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public 754 12650-01-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 7,419,959 Temporary service ................................. 29,835 Holiday/overtime compensation ...................... 4,388 -------------- Amount available for personal service ........ 7,454,182 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 68,884 Travel ........................................... 123,113 Contractual services ............................. 562,565 Equipment ........................................ 336,170 -------------- Amount available for nonpersonal service ..... 1,090,732 -------------- Program account subtotal ................... 8,544,914 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For services and expenses of administering community services block grants to commu- nity action agencies, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public 755 12650-01-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 1,765,000 Nonpersonal service .............................. 608,000 Fringe benefits .................................. 772,000 Indirect costs .................................... 20,000 -------------- Program account subtotal ................... 3,165,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Appalachian Technical Assistance Account For services and expenses of administering the appalachian regional grants program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 137,200 Nonpersonal service ............................... 78,400 756 12650-01-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 Fringe benefits ................................... 61,600 Indirect costs ..................................... 2,800 -------------- Program account subtotal ..................... 280,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Coastal Zone Management Program Account For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 2,252,008 Nonpersonal service .............................. 538,000 Fringe benefits .................................. 985,398 Indirect costs .................................... 25,000 -------------- Program account subtotal ................... 3,800,406 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Code Enforcement Program Account For services and expenses of the code enforcement program. 757 12650-01-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 300,000 Nonpersonal service ............................... 75,000 Fringe benefits .................................. 150,000 Indirect costs .................................... 75,000 -------------- Program account subtotal ..................... 600,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Local Government Federal Programs Account For services and expenses of the local government federal programs. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public 758 12650-01-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service .................................. 75,000 Nonpersonal service ............................... 27,000 Fringe benefits ................................... 38,000 Indirect costs .................................... 10,000 -------------- Program account subtotal ..................... 150,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Local Government and Community Services Administrative Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 759 12650-01-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Travel ............................................ 10,000 Contractual services ............................. 119,000 -------------- Program account subtotal ..................... 154,000 -------------- OFFICE FOR NEW AMERICANS ....................................... 442,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 442,000 -------------- STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- 760 12650-01-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 135,000 -------------- TUG HILL COMMISSION PROGRAM .................................. 1,109,400 -------------- General Fund State Purposes Account For services and expenses of the Tug Hill commission. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- 761 12650-01-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 969,150 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 12,675 Travel ............................................. 7,800 Contractual services .............................. 84,825 Equipment .......................................... 1,950 -------------- Amount available for nonpersonal service ....... 107,250 -------------- Program account subtotal ................... 1,076,400 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tug Hill Administration Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 762 12650-01-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Contractual services .............................. 33,000 -------------- Program account subtotal ...................... 33,000 -------------- 763 12650-01-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account By chapter 50, section 1, of the laws of 2011: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service ... 1,765,000 ...................... (re. $1,765,000) Nonpersonal service ... 608,000 ....................... (re. $608,000) Fringe benefits ... 772,000 ........................... (re. $772,000) Indirect costs ... 20,000 .............................. (re. $20,000) By chapter 55, section 1, of the laws of 2010: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service ... 1,765,000 ...................... (re. $1,765,000) Nonpersonal service ... 608,000 ....................... (re. $608,000) Fringe benefits ... 772,000 ........................... (re. $772,000) Indirect costs ... 20,000 .............................. (re. $20,000) Special Revenue Funds - Federal Federal Operating Grants Fund Appalachian Technical Assistance Account By chapter 50, section 1, of the laws of 2011: For services and expenses of administering the appalachian regional grants program. Personal service ... 115,992 .......................... (re. $115,992) Nonpersonal service ... 65,000 ......................... (re. $65,000) Fringe benefits ... 51,602 ............................. (re. $51,602) Indirect costs ... 2,000 ................................ (re. $2,000) By chapter 55, section 1, of the laws of 2010: For services and expenses of administering the appalachian regional grants program. Personal service ... 115,992 .......................... (re. $115,992) Nonpersonal service ... 65,000 ......................... (re. $65,000) Fringe benefits ... 51,602 ............................. (re. $51,602) Indirect costs ... 2,000 ................................ (re. $2,000) By chapter 55, section 1, of the laws of 2009: For services and expenses of administering the appalachian regional grants program. Personal service ... 118,000 .......................... (re. $118,000) Nonpersonal service ... 65,000 ......................... (re. $65,000) Fringe benefits ... 52,000 ............................. (re. $52,000) Indirect costs ... 2,000 ................................ (re. $2,000) 764 12650-01-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 55, section 1, of the laws of 2008: For services and expenses of administering the appalachian regional grants program. Personal service ... 118,000 .......................... (re. $118,000) Nonpersonal service ... 68,000 ......................... (re. $68,000) Fringe benefits ... 52,000 ............................. (re. $52,000) Indirect costs ... 2,000 ................................ (re. $2,000) Special Revenue Funds - Federal Federal Operating Grants Fund Coastal Zone Management Program Account By chapter 50, section 1, of the laws of 2011: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service ... 2,252,008 ...................... (re. $2,252,008) Nonpersonal service ... 538,000 ....................... (re. $538,000) Fringe benefits ... 985,398 ........................... (re. $985,398) Indirect costs ... 25,000 .............................. (re. $25,000) By chapter 55, section 1, of the laws of 2010: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service ... 2,252,008 ...................... (re. $2,252,008) Nonpersonal service ... 538,000 ....................... (re. $538,000) Fringe benefits ... 985,398 ........................... (re. $985,398) Indirect costs ... 25,000 .............................. (re. $25,000) By chapter 55, section 1, of the laws of 2009: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service ... 2,291,000 ...................... (re. $2,291,000) Nonpersonal service ... 538,000 ....................... (re. $538,000) Fringe benefits ... 993,000 ........................... (re. $993,000) Indirect costs ... 25,000 .............................. (re. $25,000) Special Revenue Funds - Federal Federal Operating Grants Fund Code Enforcement Program Account By chapter 50, section 1, of the laws of 2011: For services and expenses of the code enforcement program. Personal service ... 300,000 .......................... (re. $300,000) Nonpersonal service ... 75,000 ......................... (re. $75,000) Fringe benefits ... 150,000 ........................... (re. $150,000) Indirect costs ... 75,000 .............................. (re. $75,000) By chapter 55, section 1, of the laws of 2010: 765 12650-01-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses of the code enforcement program ............ 600,000 ............................................. (re. $600,000) Special Revenue Funds - Federal Federal Operating Grants Fund Great Lakes Initiative Account By chapter 55, section 1, of the laws of 2010: For services and expenses of the Great Lakes restoration initiative. Personal service ... 1,718,000 ...................... (re. $1,718,000) Nonpersonal service ... 2,711,000 ................... (re. $2,711,000) Fringe benefits ... 808,000 ........................... (re. $808,000) Indirect costs ... 69,000 .............................. (re. $69,000) Special Revenue Funds - Federal Federal Operating Grants Fund Local Government Federal Programs Account By chapter 50, section 1, of the laws of 2011: For services and expenses of the local government federal programs. Personal service ... 75,000 ............................ (re. $75,000) Nonpersonal service ... 27,000 ......................... (re. $27,000) Fringe benefits ... 38,000 ............................. (re. $38,000) Indirect costs ... 10,000 .............................. (re. $10,000) By chapter 55, section 1, of the laws of 2010: For services and expenses of the local government federal programs ... 150,000 ............................................. (re. $150,000) 766 12650-01-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 557,932,000 0 Special Revenue Funds - Federal .... 8,335,000 15,022,000 Special Revenue Funds - Other ...... 120,831,400 1,084,000 ---------------- ---------------- All Funds ........................ 687,098,400 16,106,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 17,022,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 15,258,000 Temporary service ................................. 34,000 Holiday/overtime compensation .................. 1,215,000 -------------- Amount available for personal service ....... 16,507,000 -------------- 767 12650-01-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 77,000 Travel ............................................ 38,000 Contractual services .............................. 54,000 Equipment ......................................... 38,000 -------------- Amount available for nonpersonal service ....... 207,000 -------------- Program account subtotal .................. 16,714,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Brummer Award Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................... 8,000 -------------- Program account subtotal ....................... 8,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training Academy Account 768 12650-01-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................. 1,000 Contractual services ............................. 290,000 Equipment .......................................... 4,000 -------------- Program account subtotal ..................... 300,000 -------------- CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 174,086,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to 769 12650-01-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular .................... 143,599,000 Holiday/overtime compensation .................. 5,264,000 -------------- Amount available for personal service ...... 148,863,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,842,000 Travel ........................................... 351,000 Contractual services ........................... 3,006,000 -------------- Amount available for nonpersonal service ..... 7,199,000 -------------- Program account subtotal ................. 156,062,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund State Police Account For services and expenses related to combat- ing internet crimes against children. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to 770 12650-01-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 150,000 Nonpersonal service .............................. 483,000 Fringe benefits ................................... 65,000 Indirect costs ..................................... 2,000 -------------- Program account subtotal ..................... 700,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 10,427,000 Holiday/overtime compensation .................... 118,000 -------------- Amount available for personal service ....... 10,545,000 -------------- 771 12650-01-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 400,000 Travel ............................................ 62,000 Contractual services ............................. 517,000 Equipment ........................................ 335,000 Fringe benefits ................................ 5,073,000 Indirect costs ................................... 392,000 -------------- Amount available for nonpersonal service ..... 6,779,000 -------------- Program account subtotal .................. 17,324,000 -------------- PATROL ACTIVITIES PROGRAM .................................. 346,902,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular .................... 311,528,000 Temporary service ................................ 254,000 Holiday/overtime compensation ................. 14,701,000 -------------- Amount available for personal service ...... 326,483,000 -------------- 772 12650-01-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 341,000 Travel ............................................ 23,000 Contractual services ............................. 739,000 Equipment ........................................ 439,000 -------------- Amount available for nonpersonal service ..... 1,542,000 -------------- Program account subtotal ................. 328,025,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Motor Carrier Safety Assistance Program Account For services and expenses related to commer- cial vehicle safety enforcement and other activities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 2,700,000 Nonpersonal service ............................ 1,593,000 Fringe benefits ................................ 1,163,000 Indirect costs .................................... 44,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Other 773 12650-01-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 Highway Safety Fund Highway Safety Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,572,000 Holiday/overtime compensation .................... 380,000 -------------- Amount available for personal service ........ 2,952,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 35,000 Travel ............................................. 2,000 Equipment ........................................ 388,000 -------------- Amount available for nonpersonal service ....... 425,000 -------------- Program account subtotal ................... 3,377,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Police Seized Assets Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- 774 12650-01-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Equipment ..................................... 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- POLICING THE THRUWAY PROGRAM ................................ 55,222,400 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Thruway Authority Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public 775 12650-01-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 33,173,400 Holiday/overtime compensation .................. 2,599,000 -------------- Amount available for personal service ....... 35,772,400 -------------- NONPERSONAL SERVICE Fringe benefits ............................... 18,487,000 Indirect costs ................................... 963,000 -------------- Amount available for nonpersonal service .... 19,450,000 -------------- TECHNICAL POLICE SERVICES PROGRAM ........................... 92,866,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and 776 12650-01-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 25,579,000 Temporary service .............................. 1,437,000 Holiday/overtime compensation .................. 2,313,000 -------------- Amount available for personal service ....... 29,329,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,648,000 Travel ........................................... 379,000 Contractual services .......................... 17,221,000 Equipment ...................................... 8,554,000 -------------- Amount available for nonpersonal service .... 27,802,000 -------------- Program account subtotal .................. 57,131,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund State Police Account For services and expenses related to commu- nity oriented policing activities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and 777 12650-01-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 the chairman of the assembly ways and means committee. Nonpersonal service .............................. 135,000 -------------- For services and expenses related to grants from the national institute of justice. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 250,000 Nonpersonal service ............................ 1,638,000 Fringe benefits .................................. 108,000 Indirect costs ..................................... 4,000 -------------- Total amount available ....................... 2,000,000 -------------- Program account subtotal ................... 2,135,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among 778 12650-01-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Supplies and materials ......................... 9,759,000 Contractual services .......................... 10,741,000 Equipment ...................................... 5,000,000 -------------- Program account subtotal .................. 25,500,000 -------------- Special Revenue Funds - Other State Police and Motor Vehicle Law Enforcement Fund State Police Motor Vehicle Law Enforcement Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 779 12650-01-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 4,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 104,000 Travel ............................................. 6,000 Contractual services ........................... 4,490,000 Equipment ........................................ 500,000 -------------- Amount available for nonpersonal service ..... 5,100,000 -------------- Program account subtotal ................... 9,100,000 -------------- 780 12650-01-2 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Internet Crimes Against Children Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to combating internet crimes against children. Personal service ... 150,000 .......................... (re. $150,000) Nonpersonal service ... 483,000 ....................... (re. $440,000) Fringe benefits ... 65,000 ............................. (re. $56,000) Indirect costs ... 2,000 ................................ (re. $2,000) By chapter 50, section 1, of the laws of 2010: For services and expenses of the federal internet crimes against chil- dren program as funded by the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applica- ble reporting and accountability requirements contained in such act ... 810,000 ......................................... (re. $808,000) By chapter 50, section 1, of the laws of 2009: For services and expenses related to combating internet crimes against children ... 700,000 ................................ (re. $270,000) For services and expenses of the federal internet crimes against chil- dren program as funded by the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applica- ble reporting and accountability requirements contained in such act ... 810,000 .......................................... (re. $44,000) PATROL ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Motor Carrier Safety Assistance Program Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to commercial vehicle safety enforcement and other activities. Personal service ... 2,700,000 ...................... (re. $2,700,000) Nonpersonal service ... 1,593,000 ................... (re. $1,593,000) Fringe benefits ... 1,163,000 ....................... (re. $1,163,000) Indirect costs ... 44,000 .............................. (re. $44,000) By chapter 50, section 1, of the laws of 2010: For services and expenses related to commercial vehicle safety enforcement and other activities ... 5,500,000 .... (re. $5,456,000) TECHNICAL POLICE SERVICES PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund 781 12650-01-2 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 [COPS Account] STATE POLICE ACCOUNT The appropriation made by chapter 50, section 1, of the laws of 2011, to the COPS account is hereby transferred and reappropriated to the state police account: For services and expenses related to community oriented policing activities. Nonpersonal service ... 135,000 ........................ (re. $73,000) [Special Revenue Funds - Federal Federal Operating Grants Fund National Institute of Justice Account] The appropriation made by chapter 50, section 1, of the laws of 2011, to the national institute of justice account is hereby transferred and reappropriated to the state police account: For services and expenses related to grants from the national insti- tute of justice. Personal service ... 250,000 .......................... (re. $250,000) Nonpersonal service ... 638,000 ....................... (re. $638,000) Fringe benefits ... 108,000 ........................... (re. $108,000) Indirect costs ... 4,000 ................................ (re. $4,000) The appropriation made by chapter 50, section 1, of the laws of 2009, to the national institute of justice account is hereby transferred and reappropriated to the state police account: For services and expenses related to grants from the national insti- tute of justice. NIJ DNA identification grants ... 1,735,000 ......... (re. $1,181,000) The appropriation made by chapter 50, section 1, of the laws of 2008, to the national institute of justice account is hereby transferred and reappropriated to the state police account: For services and expenses related to grants from the national insti- tute of justice. NIJ DNA identification grants ... 1,735,000 ............ (re. $42,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2010: For services and expenses associated state police communications. Equipment ... 10,000,000 ............................ (re. $1,084,000) 782 12650-01-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,362,456,000 0 Special Revenue Funds - Federal .... 428,600,000 432,981,000 Special Revenue Funds - Other ...... 6,801,684,400 617,000,000 Internal Service Funds ............. 20,100,000 0 ---------------- ---------------- All Funds ........................ 8,612,840,400 1,049,981,000 ================ ================ SCHEDULE GENERAL FUND General Fund State Purposes Account EMPLOYEE FRINGE BENEFITS ................................. 1,362,456,000 -------------- Pension payments to pension fund .............. 12,861,000 For payment of state's share to the teachers insurance and annuity association and the college retirement equities fund for state university faculty in accordance with chapter 337 of the laws of 1964 ............ 187,645,000 Reimbursement to Cornell university and Alfred university for payment for liabil- ities heretofore accrued or hereafter to accrue for unemployment for employees of the statutory colleges ......................... 920,000 For payment of federal retirement costs of Cornell cooperative extension professional employees who are now participating in the federal retirement system .................... 1,200,000 For expenses of group disability insurance program for employees in the professional service to provide disability benefits for such employees ............................... 6,280,000 For expenses of the health insurance program provided for graduate student employees ......... 50,000 For payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as amended by chapter 25 of the laws of 2009 on behalf of the state university teaching hospitals employees at stony brook and downstate medical employed in the commuter transpor- tation district. Notwithstanding any other law to the contrary, this appropriation 783 12650-01-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 may not be decreased by interchange with any other appropriation ...................... 4,000,000 For other employee fringe benefit programs including, but not limited to, the state's contributions to the health insurance fund, the employees' retirement system pension accumulation fund, the social security contribution fund, employee bene- fit fund programs, the dental insurance plan, the vision care plan, the unemploy- ment insurance fund, and for workers' compensation benefits. Notwithstanding any other law to the contrary, no expenditure shall be made from this appropriation for any other purpose and it may not be reduced by interchange with any other appropriation made to the state universi- ty. This entire appropriation shall be transferred to the miscellaneous -- all state departments and agencies, general state charges program .................... 1,149,500,000 -------------- Total general fund support.................. 1,362,456,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL STUDENT AID ................................................ 428,600,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund College Work Study Account For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ........ 9,000,000 For services and expenses related to the federal college work study program .......... 15,000,000 -------------- Program account subtotal .................. 24,000,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Teach Grant Aid Account For services and expenses, including grants, related to the federal teach grant aid program ..................................... 28,000,000 -------------- 784 12650-01-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 Program account subtotal .................. 28,000,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Iraq and Afghanistan Service Award Account For services and expenses related to the federal scholarship for individuals whose parents served in Iraq or Afghanistan after September 11, 2001 ....................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund SUNY Pell Program Account For services and expenses, including grants, related to the federal Pell grant program .. 375,000,000 -------------- Program account subtotal ................. 375,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account For services and expenses related to the federal scholarship for disadvantaged students program ............................. 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- Total special revenue funds - federal ........ 428,600,000 -------------- SPECIAL REVENUE FUNDS - OTHER DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State University Dormitory Income Reimbursable Account For services and expenses of state universi- ty dormitory operations. Of this amount, up to $5,000,000 may be used for the payment of claims subject to self-insured 785 12650-01-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 retention pursuant to liability insurance policies held by the dormitory authority of the state of New York arising out of bodily injury or property damage for which the state university of New York, the state of New York, and the dormitory authority of the state of New York might be liable, occurring upon, or about any projects covered by agreements between the dormitory authority of the state of New York, state university of New York, or state university construction fund, to be financed from a transfer from the debt service fund - state university dorm income fund ................................ 343,400,000 -------------- STUDENT LOANS ............................................... 37,000,000 -------------- Special Revenue Funds - Other Combined Student Loan Fund Student Loan Account For services and expenses relating to low interest loans made to students under the federal perkins, nursing student and health profession loan programs. Of this appropriation, authority identified as related to federal drawdown will be trans- ferred to the appropriate federal appro- priation upon direction of the state university of New York ...................... 37,000,000 -------------- STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH SCIENCE CAMPUSES ......................................... 476,274,600 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts 786 12650-01-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. For payment to the state university doctoral and health science campuses according to the following: For services and expenses of the state university of New York at Albany ............ 54,526,100 For services and expenses of the state university of New York at Binghamton ........ 39,712,700 For services and expenses of the state university of New York at Buffalo, includ- ing $1,805,700 for services and expenses of the research institute on addictions. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, so much of this appropriation as may be needed shall be available for transfer to the department of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physicians, nurse practition- ers and physician assistants who are participating in a plan for the management of clinical practice at the state univer- sity of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal finan- cial participation ......................... 131,760,600 For services and expenses of the state university of New York at Stony Brook. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, so much of this appropriation as may be needed shall be available for transfer to the department of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physicians, nurse practition- ers and physician assistants who are participating in a plan for the management of clinical practice at the state univer- sity of New York while acting in their capacity as a participant in such plan, at 787 12650-01-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal finan- cial participation ......................... 130,726,000 For services and expenses of the state university health science center at Brook- lyn. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 51,601,600 For services and expenses of the state university health science center at Syra- cuse. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 37,959,800 For services and expenses of the state university college of environmental science and forestry ........................ 19,979,700 For services and expenses of the state university college of optometry ............. 10,008,100 -------------- 788 12650-01-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 STATE UNIVERSITY COLLEGES .................................. 169,320,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. For payment to the state university colleges according to the following: For services and expenses of the state university college at Brockport ............. 15,479,800 For services and expenses of the state university college at Buffalo ............... 21,191,300 For services and expenses of the state university college at Cortland .............. 12,390,400 For services and expenses of the state university empire state college .............. 7,686,500 For services and expenses of the state university college at Fredonia .............. 11,580,300 For services and expenses of the state university college at Geneseo ............... 10,565,400 For services and expenses of the state university college at New Paltz ............. 14,013,600 For services and expenses of the state university college at Old Westbury ........... 8,901,900 For services and expenses of the state university college at Oneonta ............... 11,357,100 For services and expenses of the state university college at Oswego ................ 13,866,000 For services and expenses of the state university college at Plattsburgh ........... 10,654,100 For services and expenses of the state university college at Potsdam ............... 11,117,200 For services and expenses of the state university college at Purchase .............. 12,704,000 For services and expenses of the state university maritime college .................. 7,812,900 -------------- 789 12650-01-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 48,599,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. For payment to the state university colleges of technology and agriculture according to the following: For services and expenses of the state university college of technology at Alfred .............................................. 7,325,600 For services and expenses of the state university college of technology at Canton .............................................. 5,522,100 For services and expenses of the state university college of agriculture and technology at Cobleskill ..................... 6,029,300 For services and expenses of the state university college of technology at Delhi .... 5,663,600 For services and expenses of the state university college of technology at Farm- ingdale ..................................... 11,108,600 For services and expenses of the state university college of agriculture and technology at Morrisville .................... 7,142,100 For services and expenses of the state university college of technology at Utica/Rome ................................... 5,808,200 -------------- UNIVERSITY-WIDE PROGRAMS ................................... 131,231,600 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account 790 12650-01-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 The provisions of subparagraph 3 of para- graph c of subdivision 4 of section 355 of the education law and the provisions of any other law notwithstanding, any amount appropriated for an item or purpose within one of the three programs set forth in the University-wide Program schedule, the three programs being Student Grants and Loans, Opportunity and Diversity Programs, and Strategic Priorities and System-wide Resources, may be allocated, in whole or in part, to any other item or purpose within the same program. STUDENT GRANTS AND LOANS For empire state diversity honors scholar- ships program subject to a university match of equal amount for granting and administration of honor scholarships ........... 621,900 For tuition awards to recipients of the Maritime appointments program at SUNY Maritime ....................................... 239,600 For expenses of the federal Perkins, health professions and nursing student loan programs; the supplemental educational opportunity grant program; and the college work study program ........................... 3,114,100 For the payment of financial assistance to certain categories of regularly enrolled full-time students at state-operated institutions of the state university of New York ..................................... 1,570,700 For graduate diversity fellowships ............. 6,039,300 For services and expenses of providing services to students with disabilities ......... 544,100 OPPORTUNITY AND DIVERSITY PROGRAMS For services and expenses related to the office of diversity, equity and inclusion, including The Native American program and the trustees' faculty diversity program ...... 1,217,000 Educational opportunity programs, for services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with chapter 917 of the laws of 1970, for educational opportunity programs on state university campuses, a summer program and educational 791 12650-01-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 opportunity programs in state university community colleges .......................... 21,080,000 For services and expenses related to the operation of Educational opportunity centers and their outreach Programs including, but not limited to, necessary programs, services, and financial assist- ance, for educationally and economically disadvantaged adults, recipients of feder- al temporary assistance to needy families (TANF) and out-of-school youth who have attained the age of 16 years. For the purpose of this appropriation, the term "economically disadvantaged" shall be defined as set forth in regulations promulgated by the state university ......... 50,980,000 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES For services and expenses of the research and development projects, including the empire innovation program, the strategic partnership for industrial resurgence, the sea grant institute, the Rockefeller Institute on Government, college of nanos- cale science and engineering, the cord blood bank at the health science center at Syracuse, to promote and coordinate energy reduction projects, to provide an index of the health of New York residents and to match health providers to communities in need ........................................ 15,245,300 For services and expenses related to expand- ing capacity in campus programs for which there is a demonstrated economic develop- ment or public health need, including nursing ...................................... 5,077,900 For services and expenses of the small busi- ness development centers ..................... 1,930,000 For services and expenses to provide system-wide support to campuses for inter- national education programs including study abroad, international exchange and recruiting international students to provide additional revenue for campuses to increase in-state resident enrollment ........ 1,800,000 For services and expenses to provide faculty and staff development for state-operated and community colleges ......................... 360,400 For expenses for the purpose of providing students access to the benefits of use of 792 12650-01-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 computer technology to achieve academic excellence through innovative instruction .... 1,607,700 For services and expenses to improve the educational pipeline, including the Urban Teacher Center in New York City ................ 500,000 For academic equipment replacement ............. 4,373,200 For services and expenses related to the operation of child care centers for the benefit of students at the state operated campuses and programs of the state univer- sity of New York, subject to a provision for matching funds of at least 35 percent from non-state sources ....................... 1,567,800 For tuition reimbursement for community college employees .............................. 116,700 For teacher education and support, by tuition reimbursement or other expendi- tures in support of the clinical prepara- tion of teachers ............................. 2,050,000 For services and expenses of the university computer center, including the telecommu- nications network ............................ 4,679,900 For services and expenses of the library and educational technology programs .............. 4,998,700 For expenses of university-wide student governance ...................................... 57,100 For services and expenses of the library conservation program ........................... 350,000 For services and expenses of the adminis- tration of charter schools ..................... 707,200 For services and expenses of multimedia services, including the New York Network ....... 403,000 -------------- Subtotal - university-wide programs ........ 131,231,600 ============== SYSTEM ADMINISTRATION ....................................... 13,804,300 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account For services and expenses for system admin- istration, including minority and women business enterprise contracting and purchasing and the internal and independ- ent audit programs .......................... 13,804,300 -------------- 793 12650-01-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 Total of state-operated institutions general operating schedule ......................... 839,230,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account For services and expenses of state universi- ty operations supported in whole or in part by tuition. Notwithstanding section 23 of the public lands law, expenditures from this appropriation may include the proceeds deposited from the sale of surplus state university property ........ 1,447,205,000 -------------- Total gross operating - state-operated institutions support ..................... 2,286,435,500 -------------- STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account For payment to the statutory or contract colleges, as defined by subdivision 3 of section 350 of the education law. Notwithstanding any law to the contrary, the separate amounts appropriated herein for the statutory and contract colleges may not be decreased by transfer or inter- change with appropriations made for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture or system administration. For services and expenses of the New York state college of Ceramics - Alfred Univer- sity ......................................... 8,088,100 For services and expenses of the New York state statutory colleges - Cornell univer- sity ........................................ 78,913,000 For services and expenses to support research conducted at the New York state veterinary college at Cornell into canine diseases affecting humans and animals .......... 138,000 For Cornell land scrip ............................ 35,000 For services and expenses related to 794 12650-01-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 programs that support Cornell university's federal land grant mission .................. 42,145,700 -------------- Amount available - New York statutory colleges - Cornell University ............ 121,231,700 -------------- Total of statutory and contract colleges support .................................... 129,319,800 -------------- Total gross operating - state-operated institutions and statutory and contract college support .......................... 2,415,755,300 -------------- GENERAL INCOME REIMBURSABLE ................................ 837,800,000 -------------- Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account For services and expenses of activities supported in whole or in part by user fees and other charges .......................... 837,800,000 -------------- HOSPITAL INCOME REIMBURSABLE ............................. 2,911,729,100 -------------- Special Revenue Funds - Other State University Income Fund State University Hospitals Income Reimbursable Account For services and expenses of the state university of New York hospitals at Stony Brook, Brooklyn, and Syracuse, including fringe benefits and other operational expenses including those associated with the operations of long island college hospital ................................. 2,811,729,100 -------------- Program account subtotal ............... 2,811,729,100 -------------- Special Revenue Funds - Other State University Income Fund State University-wide Hospital Reimbursable Account For services and expenses of hospital activ- 795 12650-01-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 ities supported in whole or in part by user fees and other charges ................ 100,000,000 -------------- Program account subtotal ................. 100,000,000 -------------- LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 44,100,000 -------------- Special Revenue Funds - Other State University Income Fund Long Island Veterans' Home Account For services and expenses related to opera- tion of the Long Island veterans' home ...... 44,100,000 -------------- SUNY STABILIZATION .......................................... 40,000,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Stabilization Account For services and expenses at various campus- es .......................................... 40,000,000 -------------- TUITION REIMBURSABLE ....................................... 171,900,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Tuition Reimbursable Account For services and expenses of activities supported in whole or in part by tuition and related academic fees. This appropri- ation shall be available for expenditure upon approval by the director of the budg- et of an annual plan submitted by the university to the director of the budget and the chairmen of the senate finance committee and the assembly ways and means committee on or before October 15, 2012 .... 171,900,000 -------------- Total special revenue funds - other ...... 6,801,684,400 -------------- 796 12650-01-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 INTERNAL SERVICE FUNDS BANKING SERVICES ............................................ 20,100,000 -------------- Internal Service Fund Miscellaneous Internal Service Fund Banking Services Account For services and expenses in connection with the purchase of banking services ............ 20,100,000 -------------- Total internal service fund ................. 20,100,000 -------------- 797 12650-01-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2012-13 STUDENT AID Special Revenue Funds - Federal Federal Department of Education Fund College Work Study Account By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $6,452,000) For services and expenses related to the federal college work study program ... 15,000,000 ........................... (re. $11,652,000) By chapter 53, section 1, of the laws of 2010: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $3,245,000) For services and expenses related to the federal college work study program ... 15,000,000 ............................ (re. $4,425,000) By chapter 53, section 1, of the laws of 2009: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $3,011,000) For services and expenses related to the federal college work study program ... 15,000,000 ............................ (re. $2,960,000) By chapter 53, section 1, of the laws of 2008: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $2,819,000) For services and expenses related to the federal college work study Program ... 15,000,000 ............................ (re. $3,769,000) By chapter 53, section 1, of the laws of 2007: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program for the grant period July 1, 2007 to September 30, 2008 .......................... 9,000,000 ......................................... (re. $2,445,000) For services and expenses related to the federal college work study program for the period July 1, 2007 to September 30, 2008 .......... 15,000,000 ........................................ (re. $3,693,000) Special Revenue Funds - Federal Federal Department of Education Fund Federal Teach Grant Aid Account By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 ........... (re. $24,953,000) By chapter 53, section 1, of the laws of 2010: 798 12650-01-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 ........... (re. $21,491,000) By chapter 53, section 1, of the laws of 2009: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 ........... (re. $21,212,000) By chapter 53, section 1, of the laws of 2008: For services and expenses, including grants, related to the federal teach grant aid program ... 25,000,000 ........... (re. $12,422,000) Special Revenue Funds - Federal Federal Department of Education Fund Iraq and Afghanistan Service Award Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the federal scholarship for indi- viduals whose parents served in Iraq or Afghanistan after September 11, 2001 ... 100,000 ................................ (re. $100,000) Special Revenue Funds - Federal Federal Department of Education Fund SUNY Academic Competitiveness Grants Program Account By chapter 53, section 1, of the laws of 2010: For services and expenses, including grants, related to the federal academic competitiveness grant program ............................. 15,000,000 ........................................ (re. $2,809,000) For services and expenses, including grants, related to the federal national science and mathematics access to retain talent (SMART) grant program ... 15,000,000 ...................... (re. $2,590,000) By chapter 53, section 1, of the laws of 2009: For services and expenses, including grants, related to the federal academic competitiveness grant program ............................. 15,000,000 ........................................ (re. $7,224,000) For services and expenses, including grants, related to the federal national science and mathematics access to retain talent (SMART) grant program ... 15,000,000 ...................... (re. $6,868,000) By chapter 53, section 1, of the laws of 2008: For services and expenses, including grants, related to the federal Academic Competitiveness Grant program ............................. 25,000,000 ....................................... (re. $18,767,000) For services and expenses, including grants, related to the federal National Science and Mathematics Access to Retain Talent (SMART) Grant program ... 25,000,000 ..................... (re. $20,336,000) By chapter 53, section 1, of the laws of 2007: For services and expenses, including grants, related to the federal Academic Competitiveness Grant program for the grant period July 1, 2007 to September 30, 2008 ... 25,000,000 ........ (re. $18,845,000) 799 12650-01-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses, including grants, related to the federal National Science and Mathematics Access to Retain Talent (SMART) Grant program for the grant period July 1, 2007 to September 30, 2008 ... 25,000,000 .............................. (re. $20,617,000) Special Revenue Funds - Federal Federal Department of Education Fund SUNY Pell Program Account By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, related to the federal Pell grant program ... 310,000,000 .............. (re. $170,326,000) By chapter 53, section 1, of the laws of 2010: For services and expenses, including grants, related to the federal Pell grant program ... 235,000,000 ................ (re. $1,837,000) By chapter 53, section 1, of the laws of 2009: For services and expenses, including grants, related to the federal Pell grant program ... 215,000,000 ............... (re. $11,309,000) By chapter 53, section 1, of the laws of 2008: For services and expenses, including grants, related to the federal Pell grant program ... 175,000,000 ................ (re. $1,430,000) By chapter 53, section 1, of the laws of 2007: For services and expenses, including grants, related to the federal Pell grant program for the grant period July 1, 2007 to September 30, 2008 ... 175,000,000 ......................... (re. $20,964,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ...... (re. $1,364,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ........ (re. $993,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ........ (re. $827,000) By chapter 53, section 1, of the laws of 2008: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ........ (re. $608,000) By chapter 53, section 1, of the laws of 2007: 800 12650-01-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses related to the federal scholarship for disadvantaged students program for the period July 1, 2007 to September 30, 2008 ... 1,500,000 .................... (re. $618,000) GENERAL INCOME REIMBURSABLE Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account By chapter 50, section 1, of the laws of 2011: For services and expenses of activities supported in whole or in part by user fees and other charges ..................................... 837,800,000 ..................................... (re. $617,000,000) 801 12650-01-2 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 55,000,000 0 ---------------- ---------------- All Funds ........................ 55,000,000 0 ================ ================ SCHEDULE STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 55,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Financial System Account For services and expenses related to the development of enterprise technology solutions. Funds appropriated herein may be suballocated to any other state depart- ment, agency or public benefit corporation to achieve this purpose; provided however, these funds shall only be available upon the mutual agreement of the director of the budget and the state comptroller on a joint implementation plan for the inte- grated development of statewide financial system to be utilized by agencies, the division of the budget, and the office of the state comptroller. PERSONAL SERVICE Personal service--regular ..................... 11,180,000 Holiday/overtime compensation ..................... 54,000 -------------- Amount available for personal service ....... 11,234,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 225,000 Travel ............................................ 28,000 Contractual services .......................... 43,414,000 Equipment ......................................... 67,000 Indirect costs .................................... 32,000 -------------- Amount available for nonpersonal service .... 43,766,000 -------------- 802 12650-01-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 330,536,000 0 Special Revenue Funds - Federal .... 2,500,000 0 Special Revenue Funds - Other ...... 108,671,000 0 Internal Service Funds ............. 25,380,000 0 ---------------- ---------------- All Funds ........................ 467,087,000 0 ================ ================ SCHEDULE AUDIT, COLLECTION, AND ENFORCEMENT PROGRAM ................. 185,640,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular .................... 159,316,000 Temporary service ................................ 204,000 Holiday/overtime compensation .................... 750,000 -------------- Amount available for personal service ...... 160,270,000 -------------- 803 12650-01-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 421,000 Travel ......................................... 3,701,000 Contractual services ........................... 1,084,000 Equipment ...................................... 1,164,000 -------------- Amount available for nonpersonal service ..... 6,370,000 -------------- Program account subtotal ................. 166,640,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Equitable Sharing Agreement Account For moneys to the department of taxation and finance for federal equitable sharing agreement to be used for law enforcement purposes. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Nonpersonal service ............................ 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement Account 804 12650-01-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 For moneys to the department of taxation and finance for various equitable sharing agreements to be used for law enforcement purposes. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ......................... 1,050,000 Travel ........................................... 200,000 Contractual services ............................. 200,000 Equipment ...................................... 1,050,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tax Revenue Arrearage Account For services and expenses related to the administration and collection of outstand- ing tax liabilities through the use of contractual services, a portion of which may be used to reimburse contractors on a net basis. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business 805 12650-01-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services .......................... 14,000,000 -------------- Program account subtotal .................. 14,000,000 -------------- CENTRALIZED OPERATIONS SUPPORT PROGRAM ...................... 23,780,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and 806 12650-01-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 4,118,000 Temporary service ................................ 110,000 Holiday/overtime compensation ..................... 50,000 -------------- Amount available for personal service ........ 4,278,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,970,000 Travel ............................................ 28,000 Contractual services .......................... 15,880,000 Equipment ........................................ 624,000 -------------- Amount available for nonpersonal service .... 19,502,000 -------------- CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and 807 12650-01-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,551,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................ 69,000 Contractual services ............................... 4,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ........ 78,000 -------------- MANAGEMENT, ADMINISTRATION, AND COUNSEL PROGRAM ............. 15,772,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 808 12650-01-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ..................... 14,475,000 Temporary service ................................. 32,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ....... 14,517,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 98,000 Travel ........................................... 112,000 Contractual services ............................. 778,000 Equipment ........................................ 267,000 -------------- Amount available for nonpersonal service ..... 1,255,000 -------------- OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 19,726,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 809 12650-01-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ..................... 11,635,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 200,000 Travel ........................................... 200,000 Contractual services ........................... 3,200,000 Equipment ........................................ 300,000 -------------- Amount available for nonpersonal service ..... 3,900,000 -------------- Program account subtotal .................. 15,535,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Industrial and Utility Service Account For services and expenses related to the preparation of appraisals on special fran- chises, unit of production values of oil and gas rights and assessment ceilings on railroad properties. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 810 12650-01-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 1,896,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 100,000 Fringe benefits .................................. 980,000 Indirect costs .................................... 51,000 -------------- Amount available for nonpersonal service ..... 1,131,000 -------------- Program account subtotal ................... 3,027,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Services Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 722,000 -------------- 811 12650-01-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Contractual services .............................. 50,000 Fringe benefits .................................. 373,000 Indirect costs..................................... 19,000 -------------- Amount available for nonpersonal service........ 442,000 -------------- Program account subtotal ................... 1,164,000 -------------- REVENUE PROCESSING AND RECONCILIATION PROGRAM .............. 145,620,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 32,770,000 Temporary service .............................. 1,035,000 Holiday/overtime compensation .................... 375,000 -------------- Amount available for personal service ....... 34,180,000 -------------- 812 12650-01-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 814,000 Travel ........................................... 100,000 Contractual services ........................... 1,012,000 Equipment ........................................ 192,000 -------------- Amount available for nonpersonal service ..... 2,118,000 -------------- Program account subtotal .................. 36,298,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Assessment Account For services and expenses related to the administration, collection, and distrib- ution of the New York city personal income taxes. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 35,566,000 Temporary service .............................. 1,315,000 -------------- Amount available for personal service ....... 36,881,000 -------------- 813 12650-01-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ......................... 2,553,000 Travel ......................................... 2,000,000 Contractual services .......................... 18,000,000 Equipment ...................................... 2,000,000 Fringe benefits ............................... 16,799,000 Indirect costs ................................. 1,420,000 -------------- Amount available for nonpersonal service .... 42,772,000 -------------- Program account subtotal .................. 79,653,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Sales Tax Re-registration Fee Account For services and expenses related to the administration and operation of the sales tax re-registration fee program as author- ized in laws of 2008 chapter 57 part LL-1 section 1 and tax law section 1134. The intent of this appropriation is to effec- tuate refunds of appropriations of the department to reimburse the department for the costs to administer, collect, and distribute the taxes/fees authorized in laws of 2008 chapter 57 part LL-1 section 1 and tax law section 1134, including fringe benefits/indirect costs. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and 814 12650-01-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,337,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 1,195,000 Fringe benefits .................................. 691,000 Indirect costs .................................... 36,000 -------------- Amount available for nonpersonal service ..... 1,922,000 -------------- Program account subtotal ................... 3,259,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tax Return Preparer Registration Fee Account For services and expenses related to the administration and operation of the tax return preparers registration fee program as authorized in section 32 of article 1 of the tax law. The intent of this appro- priation is to effectuate refunds of appropriations of the department to reim- burse the department for the costs to administer, collect, and distribute the taxes/fees authorized in section 32 of article 1 of the tax law, including fringe benefits/indirect costs. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- 815 12650-01-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 492,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 270,000 Fringe benefits .................................. 255,000 Indirect costs .................................... 13,000 -------------- Amount available for nonpersonal service ....... 538,000 -------------- Program account subtotal ................... 1,030,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Banking Services Account For services and expenses in connection with the purchase of banking services. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 816 12650-01-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Contractual services .......................... 25,380,000 -------------- Program account subtotal .................. 25,380,000 -------------- TAX POLICY, REVENUE ACCOUNTING, AND TAXPAYER GUIDANCE PROGRAM ................................................... 10,983,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 9,673,000 Temporary service .................................. 8,000 Holiday/overtime compensation ..................... 65,000 -------------- Amount available for personal service ........ 9,746,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 44,000 Travel ............................................ 20,000 817 12650-01-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 Contractual services ........................... 1,160,000 Equipment ......................................... 13,000 -------------- Amount available for nonpersonal service ..... 1,237,000 -------------- TECHNOLOGY AND INFORMATION SERVICES PROGRAM ................. 59,899,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 34,274,000 Temporary service ................................. 60,000 Holiday/overtime compensation .................... 375,000 -------------- Amount available for personal service ....... 34,709,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 107,000 Travel ........................................... 215,000 Contractual services .......................... 22,554,000 Equipment ...................................... 2,314,000 -------------- 818 12650-01-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 Amount available for nonpersonal service .... 25,190,000 -------------- TREASURY MANAGEMENT PROGRAM .................................. 4,038,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Investment Services Account For services and expenses relating to the performance of certain fiduciary responsi- bilities on behalf of certain agencies, public benefit corporations and public authorities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,070,000 Temporary service .................................. 5,000 -------------- Amount available for personal service ........ 2,075,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 10,000 Contractual services ............................. 800,000 819 12650-01-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 Equipment ......................................... 15,000 Fringe benefits ................................ 1,072,000 Indirect costs .................................... 56,000 -------------- Amount available for nonpersonal service ..... 1,963,000 -------------- 820 12650-01-2 DIVISION OF TAX APPEALS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,121,000 0 ---------------- ---------------- All Funds ........................ 3,121,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,121,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,900,000 Temporary service ................................. 10,000 -------------- Amount available for personal service ........ 2,910,000 -------------- 821 12650-01-2 DIVISION OF TAX APPEALS STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 27,000 Travel ............................................ 20,000 Contractual services ............................. 101,000 Equipment ......................................... 63,000 -------------- Amount available for nonpersonal service ....... 221,000 -------------- 822 12650-01-2 OFFICE FOR TECHNOLOGY STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 27,502,000 0 Special Revenue Funds - Other ...... 3,445,000 0 Internal Service Funds ............. 403,165,000 120,336,000 ---------------- ---------------- All Funds ........................ 434,112,000 120,336,000 ================ ================ SCHEDULE OFFICE FOR TECHNOLOGY PROGRAM .............................. 430,667,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 14,000,000 Temporary service ................................ 162,000 Holiday/overtime compensation ..................... 30,000 -------------- Amount available for personal service ....... 14,192,000 -------------- 823 12650-01-2 OFFICE FOR TECHNOLOGY STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 240,000 Travel ............................................ 40,000 Contractual services ........................... 8,565,000 Equipment ...................................... 4,465,000 -------------- Amount available for nonpersonal service .... 13,310,000 -------------- Program account subtotal .................. 27,502,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Centralized Technology Services Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,024,000 -------------- NONPERSONAL SERVICE Contractual services ......................... 122,036,000 Fringe benefits .................................. 933,000 Indirect costs .................................... 41,000 -------------- 824 12650-01-2 OFFICE FOR TECHNOLOGY STATE OPERATIONS 2012-13 Amount available for nonpersonal service ... 123,010,000 -------------- Program account subtotal ................. 125,034,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Human Services Telecommunications Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 7,358,000 Temporary service ................................ 150,000 Holiday/overtime compensation ..................... 40,000 -------------- Amount available for personal service ........ 7,548,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 41,000 Travel ............................................ 25,000 Contractual services .......................... 23,465,000 Equipment ...................................... 8,272,000 Fringe benefits ................................ 3,770,000 Indirect costs ................................... 180,000 -------------- 825 12650-01-2 OFFICE FOR TECHNOLOGY STATE OPERATIONS 2012-13 Amount available for nonpersonal service .... 35,753,000 -------------- Program account subtotal .................. 43,301,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Office for Technology NYT Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 7,273,000 Holiday/overtime compensation ..................... 35,000 -------------- Amount available for personal service ........ 7,308,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 90,000 Travel ............................................ 60,000 Contractual services .......................... 79,581,000 Equipment ..................................... 15,620,000 Fringe benefits ................................ 3,612,000 Indirect costs ................................... 165,000 -------------- Amount available for nonpersonal service .... 99,128,000 -------------- 826 12650-01-2 OFFICE FOR TECHNOLOGY STATE OPERATIONS 2012-13 Program account subtotal ................. 106,463,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund State Data Center Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 20,141,000 Temporary service ................................. 96,000 Holiday/overtime compensation .................... 150,000 -------------- Amount available for personal service ....... 20,387,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,533,000 Travel ............................................ 21,000 Contractual services .......................... 70,237,000 Equipment ..................................... 25,871,000 Fringe benefits ................................ 9,458,000 Indirect costs ................................... 887,000 -------------- Amount available for nonpersonal service ... 108,007,000 -------------- 827 12650-01-2 OFFICE FOR TECHNOLOGY STATE OPERATIONS 2012-13 Program account subtotal ................. 128,394,000 -------------- STATEWIDE TECHNOLOGY PROGRAM ................................. 3,445,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 944,000 Holiday/overtime compensation ...................... 7,000 -------------- Amount available for personal service .......... 951,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 15,000 Travel ............................................. 3,000 Contractual services ........................... 2,000,000 Equipment ......................................... 10,000 Fringe benefits .................................. 460,000 Indirect costs ..................................... 6,000 -------------- 828 12650-01-2 OFFICE FOR TECHNOLOGY STATE OPERATIONS 2012-13 Amount available for nonpersonal service ..... 2,494,000 -------------- 829 12650-01-2 OFFICE FOR TECHNOLOGY STATE OPERATIONS - REAPPROPRIATIONS 2012-13 OFFICE FOR TECHNOLOGY PROGRAM Internal Service Funds Miscellaneous Internal Service Fund Centralized Technology Services Account By chapter 50, section 1, of the laws of 2011: Contractual services ... 122,036,000 .............. (re. $120,336,000) 830 12650-01-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 0 Special Revenue Funds - Federal .... 16,315,000 86,654,700 Special Revenue Funds - Other ...... 19,459,000 56,339,800 ---------------- ---------------- All Funds ........................ 35,774,000 142,994,500 ================ ================ SCHEDULE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 32,564,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Aviation Administration Planning Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Nonpersonal service ............................ 1,060,000 -------------- Program account subtotal ................... 1,060,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FTA Program Management Account 831 12650-01-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 1,282,000 Nonpersonal service ............................ 3,374,000 Fringe benefits .................................. 643,000 Indirect costs .................................... 47,000 -------------- Program account subtotal ................... 5,346,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Motor Carrier Safety Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to 832 12650-01-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 3,294,000 Nonpersonal service ............................ 4,842,000 Fringe benefits ................................ 1,652,000 Indirect costs ................................... 121,000 -------------- Program account subtotal ................... 9,909,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account For the expenses of the department of trans- portation, including liabilities incurred prior to April 1, 2012, relating to the implementation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 833 12650-01-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ........................ 343,000 Holiday/overtime compensation ..................... 79,000 -------------- Amount available for personal service .......... 422,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 221,000 Travel ............................................ 27,000 Contractual services ............................. 274,000 Equipment ........................................ 272,000 Fringe benefits .................................. 218,000 Indirect costs .................................... 11,000 -------------- Amount available for nonpersonal service ..... 1,023,000 -------------- Program account subtotal ................... 1,445,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropol- itan commuter transportation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the 834 12650-01-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,225,000 Temporary service .................................. 7,000 -------------- Amount available for personal service ........ 2,232,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ........................................... 282,000 Contractual services ............................. 146,000 Equipment ......................................... 20,000 Fringe benefits ................................ 1,153,000 Indirect costs .................................... 60,000 -------------- Amount available for nonpersonal service ..... 1,663,000 -------------- Program account subtotal ................... 3,895,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the 835 12650-01-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 metropolitan commuter transportation district. Provided, however, notwithstand- ing any other provision of law, $100,000 of this appropriation shall be made avail- able for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiv- ing mass transportation operating assist- ance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 578,000 Temporary service .................................. 1,000 -------------- Amount available for personal service .......... 579,000 -------------- 836 12650-01-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ........................................... 294,000 Contractual services ............................. 256,000 Equipment ......................................... 18,000 Fringe benefits .................................. 299,000 Indirect costs .................................... 16,000 -------------- Amount available for nonpersonal service ....... 923,000 -------------- Program account subtotal ................... 1,502,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rail Safety Inspection Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 384,000 Holiday/overtime compensation ..................... 22,000 -------------- Amount available for personal service .......... 406,000 -------------- 837 12650-01-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 20,000 Contractual services .............................. 73,000 Equipment ......................................... 70,000 Fringe benefits .................................. 210,000 Indirect costs .................................... 11,000 -------------- Amount available for nonpersonal service ....... 394,000 -------------- Program account subtotal ..................... 800,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account For payment of expenses related to operation of Stewart and Republic airports. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 116,000 -------------- NONPERSONAL SERVICE Travel ............................................ 13,000 838 12650-01-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 Contractual services ........................... 3,915,000 Fringe benefits ................................... 60,000 Indirect costs ..................................... 3,000 -------------- Amount available for nonpersonal service ..... 3,991,000 -------------- Program account subtotal ................... 4,107,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Regulation Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,226,000 Holiday/overtime compensation .................... 120,000 -------------- Amount available for personal service ........ 2,346,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ........................................... 295,000 Contractual services ............................. 390,000 839 12650-01-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 Equipment ........................................ 174,000 Fringe benefits ................................ 1,212,000 Indirect costs .................................... 63,000 -------------- Amount available for nonpersonal service ..... 2,154,000 -------------- Program account subtotal ................... 4,500,000 -------------- OPERATIONS PROGRAM ........................................... 3,210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................ 73,000 Contractual services .............................. 68,000 Equipment ......................................... 69,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 840 12650-01-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 Transportation Surplus Property Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ......................... 1,000,000 Contractual services ........................... 1,000,000 Equipment ...................................... 1,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- 841 12650-01-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Aviation Administration Planning Account By chapter 50, section 1, of the laws of 2011: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) By chapter 55, section 1, of the laws of 2010: Maintenance undistributed ... 1,060,000 ............... (re. $711,000) By chapter 55, section 1, of the laws of 2009: Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) By chapter 55, section 1, of the laws of 2008: Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: Maintenance undistributed ... 1,060,000 ............... (re. $398,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2005 to September 30, 2006: Maintenance undistributed ... 1,060,000 ............... (re. $494,000) By chapter 55, section 1, of the laws of 2005: For the grant period October 1, 2004 to September 30, 2005: Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) By chapter 55, section 1, of the laws of 2003: For the grant period October 1, 2002 to September 30, 2003: Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) By chapter 55, section 1, of the laws of 2002: For the grant period October 1, 2001 to September 30, 2002: Maintenance undistributed ... 1,060,000 ............... (re. $377,000) Special Revenue Funds - Federal Federal Operating Grants Fund FTA Program Management Account By chapter 50, section 1, of the laws of 2011: Personal service ... 1,415,000 ...................... (re. $1,415,000) Nonpersonal service ... 3,253,000 ................... (re. $3,253,000) Fringe benefits ... 613,000 ........................... (re. $613,000) Indirect costs ... 65,000 .............................. (re. $65,000) By chapter 55, section 1, of the laws of 2010: Personal service ... 1,962,000 ...................... (re. $1,962,000) Nonpersonal service ... 253,000 ....................... (re. $253,000) Fringe benefits ... 865,000 ........................... (re. $865,000) 842 12650-01-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Indirect costs ... 88,000 .............................. (re. $88,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2009: Personal service ... 1,767,000 ...................... (re. $1,767,000) Nonpersonal service ... 253,000 ....................... (re. $253,000) Fringe benefits ... 765,000 ........................... (re. $765,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008: Nonpersonal service ... 253,000 ....................... (re. $253,000) Fringe benefits ... 765,000 ........................... (re. $765,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service ... 253,000 ....................... (re. $253,000) Fringe benefits ... 836,000 ........................... (re. $836,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2005 to September 30, 2006: ... .... 5,714,000 ........................................... (re. $922,000) Special Revenue Funds - Federal Federal Operating Grants Fund Motor Carrier Safety Account By chapter 50, section 1, of the laws of 2011: Personal service ... 2,539,000 ...................... (re. $2,539,000) Nonpersonal service ... 6,155,000 ................... (re. $6,155,000) Fringe benefits ... 1,099,000 ....................... (re. $1,099,000) Indirect costs ... 116,000 ............................ (re. $116,000) By chapter 55, section 1, of the laws of 2010: Personal service ... 3,128,000 ...................... (re. $3,128,000) Nonpersonal service ... 1,285,000 ................... (re. $1,285,000) Fringe benefits ... 1,379,000 ....................... (re. $1,379,000) Indirect costs ... 141,000 ............................ (re. $141,000) Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000) By chapter 55, section 1, of the laws of 2009: Nonpersonal service ... 1,285,000 ................... (re. $1,285,000) Fringe benefits ... 1,559,000 ....................... (re. $1,559,000) Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000) By chapter 55, section 1, of the laws of 2008: Nonpersonal service ... 1,362,000 ................... (re. $1,351,000) Fringe benefits ... 1,304,000 ....................... (re. $1,304,000) Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000) By chapter 55, section 1, of the laws of 2007: 843 12650-01-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service ... 1,362,000 ................... (re. $1,262,000) Fringe benefits ... 1,509,000 ......................... (re. $333,000) Maintenance undistributed ... 2,369,000 ............. (re. $2,369,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2005 to September 30, 2006: ... .... 7,003,000 ......................................... (re. $2,724,000) By chapter 55, section 1, of the laws of 2005: For the grant period October 1, 2004 to September 30, 2005: ... .... 6,027,000 ......................................... (re. $2,561,000) By chapter 55, section 1, of the laws of 2004: For the grant period October 1, 2003 to September 30, 2004: ... .... 5,813,000 ......................................... (re. $2,452,000) By chapter 55, section 1, of the laws of 2003: For the grant period October 1, 2002 to September 30, 2003: ... .... 5,813,000 ......................................... (re. $2,815,000) By chapter 55, section 1, of the laws of 2002: For the grant period October 1, 2001 to September 30, 2002: ... .... 5,699,000 ........................................... (re. $482,700) By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2002: For the grant period October 1, 2000 to September 30, 2001: ... .... 4,566,000 ........................................... (re. $745,000) By chapter 55, section 1, of the laws of 2000: For the grant period October 1, 1999 to September 30, 2000: ... .... 4,061,000 ........................................... (re. $668,000) By chapter 55, section 1, of the laws of 1999: For the grant period October 1, 1998 to September 30, 1999: ... .... 3,561,000 ........................................... (re. $284,000) Special Revenue Funds - Other Clean Air Fund Mobile Source Account By chapter 50, section 1, of the laws of 2011: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2011, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 321,000 .................... (re. $321,000) Travel ... 27,000 ...................................... (re. $27,000) Contractual services ... 274,000 ...................... (re. $274,000) Equipment ... 272,000 ................................. (re. $272,000) Fringe benefits ... 175,000 ........................... (re. $175,000) 844 12650-01-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Indirect costs ... 12,000 .............................. (re. $12,000) By chapter 55, section 1, of the laws of 2010: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2010, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 321,000 .................... (re. $321,000) Travel ... 27,000 ...................................... (re. $27,000) Contractual services ... 274,000 ...................... (re. $274,000) Equipment ... 272,000 ................................. (re. $272,000) Fringe benefits ... 201,000 ........................... (re. $201,000) Indirect costs ... 13,000 .............................. (re. $13,000) By chapter 55, section 1, of the laws of 2009: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2009, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 321,000 .................... (re. $321,000) Travel ... 27,000 ...................................... (re. $27,000) Contractual services ... 274,000 ...................... (re. $274,000) Equipment ... 272,000 ................................. (re. $272,000) Fringe benefits ... 194,000 ........................... (re. $194,000) Indirect costs ... 16,000 .............................. (re. $16,000) By chapter 55, section 1, of the laws of 2008: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2008, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 368,000 .................... (re. $366,000) Travel ... 27,000 ...................................... (re. $27,000) Contractual services ... 274,000 ...................... (re. $274,000) Equipment ... 272,000 ................................. (re. $272,000) Fringe benefits ... 165,000 ........................... (re. $127,000) Indirect costs ... 14,000 .............................. (re. $11,000) By chapter 55, section 1, of the laws of 2007: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2007, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 368,000 .................... (re. $366,000) Travel ... 27,000 ...................................... (re. $27,000) Contractual services ... 274,000 ...................... (re. $274,000) Equipment ... 272,000 ................................. (re. $272,000) Fringe benefits ... 184,000 ........................... (re. $145,000) Indirect costs ... 13,000 ............................... (re. $3,000) By chapter 55, section 1, of the laws of 2006: 845 12650-01-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2006, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program ... .... 1,511,000 ............. (re. $204,000) By chapter 55, section 1, of the laws of 2005: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2005, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program ... .... 648,000 ................ (re. $51,000) By chapter 55, section 1, of the laws of 2004: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2004, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program ... .... 608,000 ................ (re. $36,000) By chapter 55, section 1, of the laws of 2003: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2002, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program ... .... 657,000 ................ (re. $21,000) By chapter 55, section 1, of the laws of 2002: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2002, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program ... .... 643,000 ................ (re. $40,000) By chapter 55, section 1, of the laws of 2001: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2000, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program ... .... 613,000 ................ (re. $55,000) By chapter 55, section 1, of the laws of 1999: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 1999, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program ... .... 998,000 ............... (re. $188,800) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and 846 12650-01-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 75,000 ........................ (re. $75,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ...................... (re. $100,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ....................... (re. $99,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of 847 12650-01-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ....................... (re. $29,000) By chapter 55, section 1, of the laws of 2007: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ........................ (re. $1,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 272,000 ...................... (re. $100,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other 848 12650-01-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 272,000 ....................... (re. $97,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Contractual services ... 103,000 ....................... (re. $79,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Contractual services ... 103,000 ....................... (re. $56,000) By chapter 55, section 1, of the laws of 2007: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made 849 12650-01-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Contractual services ... 103,000 ....................... (re. $96,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account By chapter 50, section 1, of the laws of 2011: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 13,000 ...................................... (re. $13,000) Contractual services ... 3,915,000 .................. (re. $3,915,000) Fringe benefits ... 57,000 ............................. (re. $57,000) Indirect costs ... 4,000 ................................ (re. $4,000) By chapter 55, section 1, of the laws of 2010: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 3,915,000 .................. (re. $3,915,000) Fringe benefits ... 59,000 ............................. (re. $59,000) Indirect costs ... 4,000 ................................ (re. $4,000) By chapter 55, section 1, of the laws of 2009: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 3,915,000 .................. (re. $3,915,000) Fringe benefits ... 53,000 ............................. (re. $53,000) Indirect costs ... 4,000 ................................ (re. $4,000) By chapter 55, section 1, of the laws of 2008: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 3,915,000 .................. (re. $3,915,000) Fringe benefits ... 89,000 ............................. (re. $89,000) Indirect costs ... 8,000 ................................ (re. $8,000) By chapter 55, section 1, of the laws of 2007: For payment of expenses related to operation of Stewart and Republic airports. Contractual services ... 4,044,000 .................... (re. $720,000) 850 12650-01-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 55, section 1, of the laws of 2006: For payment of expenses related to operation of Stewart and Republic airports ... ... 4,219,000 ...................... (re. $1,063,000) By chapter 55, section 1, of the laws of 2005: For payment of expenses related to operation of Stewart and Republic airports ... ... 3,211,000 ........................ (re. $459,000) By chapter 55, section 1, of the laws of 2004: For payment of expenses related to operation of Stewart and Republic airports ... ... 3,647,000 ........................ (re. $803,000) By chapter 55, section 1, of the laws of 2003: For payment of expenses related to operation of Stewart and Republic airports ... ... 4,083,000 ........................ (re. $479,000) OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Miscellaneous Federal Grants Account By chapter 55, section 1, of the laws of 2007: For grants from federal agencies other than the federal highway admin- istration or the federal transit administration. For the grant period October 1, 2006 to September 30, 2007: Maintenance undistributed ... 400,000 ................. (re. $400,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOT-Accident Damage Recovery Account By chapter 50, section 1, of the laws of 2011: Contractual services ... 12,031,000 ................ (re. $12,031,000) Equipment ... 165,000 ................................. (re. $165,000) Fringe benefits ... 255,000 ........................... (re. $255,000) Indirect costs ... 17,000 .............................. (re. $17,000) By chapter 55, section 1, of the laws of 2010: Contractual services ... 11,283,000 ................ (re. $11,283,000) Equipment ... 165,000 ................................. (re. $165,000) Fringe benefits ... 332,000 ........................... (re. $332,000) Indirect costs ... 26,000 .............................. (re. $26,000) By chapter 55, section 1, of the laws of 2009: Contractual services ... 9,856,000 .................. (re. $4,288,000) Equipment ... 144,000 ................................. (re. $144,000) Fringe benefits ... 290,000 ........................... (re. $290,000) Indirect costs ... 23,000 .............................. (re. $22,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund 851 12650-01-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Highway Construction and Maintenance Safety Education Account By chapter 50, section 1, of the laws of 2011: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 55, section 1, of the laws of 2010: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 55, section 1, of the laws of 2009: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 55, section 1, of the laws of 2008: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 55, section 1, of the laws of 2007: Supplies and materials ... 69,000 ...................... (re. $69,000) Contractual services ... 68,000 ........................ (re. $60,000) Equipment ... 69,000 ................................... (re. $69,000) 852 12650-01-2 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,806,000 0 Special Revenue Funds - Federal .... 1,966,000 3,932,000 ---------------- ---------------- All Funds ........................ 7,772,000 3,932,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 484,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 367,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 14,000 853 12650-01-2 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2012-13 Contractual services .............................. 74,000 Equipment ......................................... 19,000 -------------- Amount available for nonpersonal service ....... 117,000 -------------- VETERAN COUNSELING SERVICES PROGRAM .......................... 5,322,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 4,848,000 Holiday/overtime compensation ..................... 23,000 -------------- Amount available for personal service ........ 4,871,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 63,000 Travel ........................................... 104,000 Contractual services ............................. 194,000 Equipment ......................................... 90,000 -------------- 854 12650-01-2 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2012-13 Amount available for nonpersonal service ....... 451,000 -------------- VETERANS' EDUCATION PROGRAM .................................. 1,966,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grant Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 1,161,000 Nonpersonal service .............................. 208,000 Fringe benefits .................................. 528,000 Indirect costs .................................... 69,000 -------------- 855 12650-01-2 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 VETERANS' EDUCATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Account By chapter 50, section 1, of the laws of 2011: Personal service ... 1,161,000 ...................... (re. $1,161,000) Nonpersonal service ... 208,000 ....................... (re. $208,000) Fringe benefits ... 528,000 ........................... (re. $528,000) Indirect costs ... 69,000 .............................. (re. $69,000) By chapter 50, section 1, of the laws of 2010: Personal service ... 1,161,000 ...................... (re. $1,161,000) Nonpersonal service ... 208,000 ....................... (re. $208,000) Fringe benefits ... 528,000 ........................... (re. $528,000) Indirect costs ... 69,000 .............................. (re. $69,000) 856 12650-01-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 3,120,000 886,000 Special Revenue Funds - Other ...... 7,163,000 0 ---------------- ---------------- All Funds ........................ 10,283,000 886,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 8,921,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Account Crime Victims Assistance Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 1,156,000 Nonpersonal service .............................. 268,000 -------------- Program account subtotal ................... 1,424,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Account Crime Victims - Compensation Account 857 12650-01-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 333,000 Nonpersonal service .............................. 274,000 -------------- Program account subtotal ..................... 607,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such 858 12650-01-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2012-13 approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 3,286,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 33,000 Travel ............................................ 24,000 Contractual services ............................. 777,000 Equipment .......................................... 5,000 Fringe benefits ................................ 1,698,000 Indirect cost ..................................... 94,000 -------------- Amount available for nonpersonal service ..... 2,631,000 -------------- Program account subtotal ................... 5,917,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OVS Restitution Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 859 12650-01-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ........................ 603,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 98,000 Travel ............................................ 72,000 Contractual services ............................. 102,000 Equipment ......................................... 98,000 -------------- Amount available for nonpersonal service ....... 370,000 -------------- Program account subtotal ..................... 973,000 -------------- VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,362,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Account Crime Victims Assistance Account For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed through a competitive process, to be suballocated to the divi- sion of state police, the department of corrections and community supervision, the office for the prevention of domestic violence, and the office of victim services for associated operating expenses. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such 860 12650-01-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2012-13 approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 625,000 Nonpersonal service .............................. 150,000 Fringe benefits .................................. 314,000 -------------- Program account subtotal ................... 1,089,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account For services and expenses of programs providing services to crime victims and witnesses, distributed through a compet- itive process, to be suballocated to the division of state police, the department of corrections and community supervision, the office for the prevention of domestic violence, and the office of victim services for associated operating expenses. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 861 12650-01-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ........................ 154,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 10,000 Contractual services .............................. 19,000 Fringe benefits ................................... 80,000 -------------- Amount available for nonpersonal service ....... 119,000 -------------- Program account subtotal ..................... 273,000 -------------- 862 12650-01-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Account Crime Victims Assistance Account By chapter 50, section 1, of the laws of 2011: Personal service ... 1,156,000 ........................ (re. $400,000) Nonpersonal service ... 268,000 ....................... (re. $200,000) Special Revenue Funds - Federal Federal Operating Grants Account Crime Victims - Compensation Account By chapter 50, section 1, of the laws of 2011: Personal service ... 333,000 .......................... (re. $166,000) Nonpersonal service ... 274,000 ....................... (re. $120,000) 863 12650-01-2 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 349,000 0 Special Revenue Funds - Other ...... 1,167,000 0 ---------------- ---------------- All Funds ........................ 1,516,000 0 ================ ================ SCHEDULE OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,516,000 -------------- General Fund State Purposes Account For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 349,000 -------------- Program account subtotal ..................... 349,000 -------------- 864 12650-01-2 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administrative Reimbursement Account For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 457,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Travel ............................................ 28,000 Contractual services ............................. 398,000 Equipment ......................................... 39,000 Fringe benefits .................................. 200,000 Indirect costs .................................... 20,000 -------------- Amount available for nonpersonal service ....... 710,000 -------------- Program account subtotal ................... 1,167,000 -------------- 865 12650-01-2 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 196,801,000 20,000,000 ---------------- ---------------- All Funds ........................ 196,801,000 20,000,000 ================ ================ SCHEDULE DISABILITY BENEFITS FUND PROGRAM ............................. 7,255,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 3,618,000 Holiday/overtime compensation ..................... 25,000 -------------- Amount available for personal service ........ 3,643,000 -------------- 866 12650-01-2 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 70,000 Travel ............................................. 7,000 Contractual services ........................... 1,539,000 Equipment ......................................... 15,000 Fringe benefits ................................ 1,883,000 Indirect costs .................................... 98,000 -------------- Amount available for nonpersonal service ..... 3,612,000 -------------- WORKERS' COMPENSATION PROGRAM .............................. 189,546,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. A portion of these funds may be suballocated to the department of law: PERSONAL SERVICE Personal service--regular ..................... 86,056,000 Temporary service ................................ 171,000 Holiday/overtime compensation .................... 375,000 -------------- 867 12650-01-2 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2012-13 Amount available for personal service ....... 86,602,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,161,000 Travel ......................................... 1,131,000 Contractual services .......................... 49,953,000 Equipment ...................................... 3,254,000 Fringe benefits ............................... 44,756,000 Indirect costs ................................. 2,330,000 -------------- Amount available for nonpersonal service ... 102,585,000 -------------- Total amount available ..................... 189,187,000 -------------- For suballocation to the department of health for expenses incurred in the devel- opment of inpatient hospital rates for workers' compensation benefit payments. PERSONAL SERVICE Personal service--regular ........................ 185,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 38,000 Travel ............................................. 5,000 Equipment ......................................... 30,000 Fringe benefits ................................... 96,000 Indirect costs ..................................... 5,000 -------------- Amount available for nonpersonal service ....... 174,000 -------------- Total amount available ......................... 359,000 -------------- 868 12650-01-2 WORKERS' COMPENSATION BOARD STATE OPERATIONS - REAPPROPRIATIONS 2012-13 WORKERS' COMPENSATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account By chapter 50, section 1, of the laws of 2009: Pursuant to a chapter of the laws of 2009, under a plan approved by the director of the budget, to improve the quality, timeliness and fairness of services performed by the workers' compensation board; provided however, up to $10,000,000 may be suballocated to the department of labor. Personal service--regular ... 1,000,000 ............. (re. $1,000,000) Supplies and materials ... 1,000,000 ................ (re. $1,000,000) Contractual services ... 14,527,000 ................ (re. $14,527,000) Equipment ... 3,000,000 ............................. (re. $3,000,000) Fringe benefits ... 439,000 ........................... (re. $439,000) Indirect costs ... 34,000 .............................. (re. $34,000) 869 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 24,788,000 35,615,000 Special Revenue Funds - Other ...... 250,000 0 ---------------- ---------------- All Funds ........................ 25,038,000 35,615,000 ================ ================ SCHEDULE COLLECTIVE BARGAINING AGREEMENTS ............................ 25,038,000 -------------- General Fund State Purposes Account A portion of these funds may be suballocated to other state agencies: For services and expenses to allow the state to continue certain programs and activ- ities originally initiated pursuant to collective bargaining agreements. Security Services Unit PERSONAL SERVICE Personal service--regular ........................ 125,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 2,645,000 -------------- Total amount available ....................... 2,770,000 -------------- For services and expenses to implement writ- ten agreements determining the terms and conditions of employment between the state and employee organizations representing negotiating units established pursuant to article 14 of the civil service law in accordance with the following: Civil Service Employees Association 870 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS 2012-13 Joint committee on health benefits ............. 1,331,000 Employee training and development ............. 10,714,000 Safety and health maintenance committee .......... 637,000 Employee security committee ...................... 525,000 Family benefits committee ...................... 2,582,000 Discipline ....................................... 381,000 Employee assistance program ...................... 648,000 Statewide performance rating committee ............ 41,000 Property damage ................................... 32,000 Work related clothing (osu) .................... 1,071,000 Tool allowance (osu) .............................. 77,000 Tool insurance (osu) .............................. 26,000 Uniform allowance(isu) ........................... 430,000 Work related clothing (isu)........................ 80,000 Management Confidential Family benefits .................................. 310,000 Medical flexible spending program ................ 500,000 Pre-tax transportation benefit ................... 550,000 Management training ............................ 1,018,000 Uniform allowance ................................ 245,000 Tuition reimbursement ............................ 250,000 M/C share of negotiated programs ................. 570,000 -------------- Total amount available ...................... 22,018,000 -------------- Program account subtotal .................. 24,788,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Flex Spending Accounts For services and expenses related to the administration of the NYS flex spending accounts. NONPERSONAL SERVICE Contractual services ............................. 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 871 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 COLLECTIVE BARGAINING AGREEMENTS General Fund State Purposes Account By chapter 189, section 15, of the laws of 2011: Doctoral Program Recruitment and Retention Enhancement Fund .......... 1,312,000 ......................................... (re. $1,312,000) Comprehensive College Graduate Program Recruitment and Retention Fund 383,000 ............................................. (re. $383,000) Fee Mitigation Fund ... 1,133,000 ................... (re. $1,133,000) Downstate Location Fund ... 688,000 ................... (re. $688,000) Family Benefits Program ... 164,000 ................... (re. $100,000) Statewide Professional Development Committee ......................... 328,000 ............................................. (re. $328,000) Employee Assistance Program ... 22,000 ................. (re. $22,000) By chapter 491, part a section 25, of the laws of 2011: Joint committee on health benefits ... 1,331,000 .... (re. $1,100,000) Employee training and development ... 10,714,000 .... (re. $8,000,000) Safety and health maintenance committee ... 637,000 ... (re. $500,000) Employment security committee ... 525,000 ............. (re. $225,000) Family Benefits Committee ... 2,582,000 ............. (re. $1,300,000) Discipline ... 381,000 ................................ (re. $270,000) Employee assistance program ... 648,000 ............... (re. $600,000) Statewide performance rating committee ... 41,000 ...... (re. $41,000) Property damage ... 32,000 ............................. (re. $32,000) Work related clothing (operational services unit) .................... 1,071,000 ........................................... (re. $400,000) Tool allowance (operational services unit) ........................... 77,000 ............................................... (re. $20,000) Tool insurance (operational services unit) ........................... 26,000 ............................................... (re. $26,000) Uniform allowance (institutional services unit) ...................... 430,000 ............................................. (re. $100,000) Work related clothing (institutional services unit) .................. 80,000 ............................................... (re. $80,000) Contract Administration ... 400,000 ................... (re. $400,000) By chapter 491, part b section 14, of the laws of 2011: Medical flexible spending account ... 500,000 ......... (re. $500,000) Pre-tax transportation benefit ... 550,000 ............ (re. $550,000) Management training ... 1,018,000 ................... (re. $1,018,000) Uniform allowance ... 245,000 ......................... (re. $100,000) Tuition reimbursement ... 250,000 ..................... (re. $250,000) M/C share of negotiated programs ... 570,000 .......... (re. $555,000) By chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: 872 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses related to funding for training of employees in information technology (IT) in the professional, scientific and technical services unit (PS&T) pursuant to a memorandum of under- standing between the state and PS&T. The state will increase funding available for such training by $200,000, up to a maximum of $1,000,000, at each increment of an additional 100 full-time employ- ees (FTEs) hired prior to December 31, 2011, to perform IT work that had been performed by contractors. Supplies and materials ... 90,000 ...................... (re. $90,000) Travel ... 10,000 ...................................... (re. $10,000) Contractual services ... 900,000 ...................... (re. $900,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of civil service law in accordance with the following schedule: District Council-37 Employee development and training ... 60,000 ............ (re. $3,000) Statewide Performance Rating Committee ... 1,000 ........ (re. $1,000) Time & attendance umpire process admin ... 1,000 ........ (re. $1,000) Disciplinary panel administration ... 1,000 ............. (re. $1,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 530,000 ............................................. (re. $500,000) Health and safety ... 688,000 ......................... (re. $650,000) PSPT program ... 5,629,000 .......................... (re. $1,600,000) Joint funded programs ... 981,000 ..................... (re. $680,000) Multi-funded programs ... 960,000 ...................... (re. $18,000) Professional development for nurses ... 500,000 ....... (re. $450,000) Property damage ... 20,000 ............................. (re. $20,000) Family benefits ... 1,885,000 ....................... (re. $1,600,000) Joint committee on health benefits ... 500,000 ........ (re. $200,000) By chapter 152, section 27, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: A portion of these funds may be suballocated to other state agencies: Employee training and development ... 40,000 ........... (re. $38,000) Quality of work life committee ... 30,000 .............. (re. $26,000) Family benefits committee ... 27,000 ................... (re. $27,000) Contract administration ... 50,000 ..................... (re. $50,000) Legal defense fund ... 20,000 .......................... (re. $20,000) Management directed training ... 27,000 ................ (re. $27,000) Organizational alcoholism program ... 10,000 ........... (re. $10,000) Joint Committee on Health Benefits ... 13,000 .......... (re. $13,000) 873 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 150, section 18, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: A portion of these funds may be suballocated to other state agencies: Legal defense fund ... 150,000 ........................ (re. $150,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: District Council-37 Employee development and training ... 60,000 ............ (re. $4,000) Statewide Performance Rating Committee ... 1,000 ........ (re. $1,000) Time & attendance umpire process admin ... 1,000 ........ (re. $1,000) Disciplinary panel administration ... 1,000 ............. (re. $1,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 530,000 ............................................. (re. $115,000) Health and safety ... 598,000 ......................... (re. $490,000) Joint funded programs ... 961,000 ..................... (re. $130,000) Multi-funded programs ... 935,000 ..................... (re. $524,000) Professional development for nurses ... 500,000 ....... (re. $395,000) Property damage ... 19,000 ............................. (re. $19,000) Family benefits ... 1,795,000 ......................... (re. $400,000) Joint committee on health benefits ... 500,000 ........ (re. $100,000) Contract administration ... 150,000 .................... (re. $48,000) By chapter 69, section 25, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Contract Administration ... 25,000 ..................... (re. $25,000) By chapter 70, section 23, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Contract administration ... 50,000 ..................... (re. $50,000) By chapter 213, section 18, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Joint committee on health benefits ... 13,000 .......... (re. $13,000) Contract administration ... 200,000 ................... (re. $146,000) Employee assistance program ... 300,000 ............... (re. $150,000) By chapter 214, section 17, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Labor Management Committees ... 3,142,000 ........... (re. $1,900,000) 874 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Employee assistance program ... 400,000 ............... (re. $275,000) Joint committee on health benefits ... 294,000 ........ (re. $147,000) Contract administration ... 200,000 .................... (re. $62,000) General Fund State Purposes Account By chapter 49, section 12, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Employee development and training ... 120,000 .......... (re. $17,000) Statewide Performance Rating Committee ... 2,000 ........ (re. $2,000) Time & Attendance Umpire Process Admin ... 2,000 ........ (re. $2,000) Disciplinary Panel Administration ... 2,000 ............. (re. $2,000) By chapter 113, section 16, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: For services and expenses to carry out the provisions of this act, including, but not limited to: adjustments to compensation, funding for professional development, safety and health, employee assistance programs, the employment committee, the affirmative action committee and the technology committee, the tripartite redeployment committee and the campus grants committee and for family benefit programs, including but not limited to the employer's share of dependent care, for employees of the state university of New York in the collective negotiating unit designated as the professional services negotiating unit ... 11,800,000 ................................. (re. $230,000) For the joint committee on health benefits ........................... 700,000 ............................................. (re. $200,000) General Fund State Purposes Account By chapter 114, section 17, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Professional development and quality of working life committee ....... 860,000 ............................................. (re. $180,000) Health and Safety ... 826,000 ......................... (re. $500,000) Multi-Funded Programs ... 1,594,000 ................... (re. $848,000) Professional Development for Nurses ... 1,000,000 ..... (re. $560,000) Property Damage ... 37,000 ............................. (re. $37,000) Joint Committee on Health Benefits ... 1,000,000 ...... (re. $200,000) Dental and Vision Study ... 600,000 ................... (re. $514,000) By chapter 375, section 23, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Employee training and development ... 77,000 ........... (re. $69,000) 875 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Management directed training ... 49,000 ................ (re. $49,000) Organizational Alcoholism Program ... 20,000 ........... (re. $20,000) Legal Defense Fund ... 20,000 .......................... (re. $20,000) Labor Management Committee ... 57,000 .................. (re. $51,000) 876 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 111,000 0 Special Revenue Funds - Other ...... 781,000 0 ---------------- ---------------- All Funds ........................ 892,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 892,000 -------------- General Fund State Purposes Account For services and expenses of the deferred compensation board pursuant to section 5 of the state finance law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 111,000 -------------- 877 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2012-13 Program account subtotal ..................... 111,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Deferred Compensation Administration Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 353,000 Temporary service ................................. 28,000 -------------- Amount available for personal service .......... 381,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 22,000 Travel ............................................ 22,000 Contractual services ............................. 109,000 Equipment ......................................... 34,000 Fringe benefits .................................. 201,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ....... 400,000 -------------- 878 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2012-13 Program account subtotal ..................... 781,000 -------------- 879 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,572,936,000 0 Fiduciary Funds .................... 150,250,000 0 ---------------- ---------------- All Funds ........................ 2,723,186,000 0 ================ ================ SCHEDULE GENERAL STATE CHARGES .................................... 2,723,186,000 -------------- General Fund State Purposes Account For employee fringe benefits, net of receipts to the fringe benefit escrow accounts, including costs for those bene- fits which are related to employees paid from funds, accounts, or programs where the division of the budget has issued waivers. For the state's contribution to the employ- ees' retirement system pension accumu- lation fund, the police and fire retire- ment system pension accumulation fund, and the New York state public employees group life insurance plan ...................... 1,228,648,000 Less: an amount to be paid to offset the New York state and local employees' retirement systems costs, the New York state public employees' group life insurance plan costs, and the police and fire retirement system costs from the retirement account of the fringe benefit escrow account ..... (573,020,000) For the state's pension obligations associ- ated with certain state employees who are members of the teachers' retirement system and the optional retirement program .......... 1,910,000 For the state's contribution to the health insurance fund. The state's share of the health insurance program dividends shall be available to pay for the premiums in 2012-13 .................................. 1,822,442,000 For the state's contribution to the social security contribution fund ................. 496,953,000 880 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2012-13 For the state's contribution to the dental insurance plan .............................. 46,791,000 For the state's contribution to employee benefit fund programs, including the cost of generating a statewide fringe benefit and cost allocation rate .................... 34,335,000 For the state's contribution to the vision care plan .................................... 7,261,000 For payments to the state insurance fund for workers' compensation benefits and other related workers' compensation costs prior to or after they become incurred including but not limited to the benefits defined in chapters 302 and 303 of the laws of 1985 ... 225,615,000 For payments associated with the accident reporting system ............................... 600,000 For reimbursement to the unemployment insur- ance fund for payments made to claimants formerly employed by the state of New York .. 18,647,000 For the state's contribution for supple- mental pension payments in accordance with the provisions of article 4 and article 6 of the retirement and social security law and retirement benefits paid under sections 214 and 215 of the military law ....... 255,000 To the survivors' benefit fund for payments to the survivors of state employees and retired state employees ...................... 6,848,000 For payments for the income protection plans of current and prior years ................... 1,843,000 For payments for accidental death benefits pursuant to collective bargaining agree- ments .......................................... 150,000 For payments for tuition reimbursement pursuant to collective bargaining agree- ments ........................................... 50,000 For the payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of tax law as amended by chap- ter 25 of the laws of 2009 on behalf of the state employees employed in the metro- politan commuter transportation district .... 15,500,000 For taxes on public lands and payments pursuant to sections 532 through 546 of the real property tax law. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2012 in addi- tion to current liabilities ................ 212,042,000 881 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2012-13 For payments in accordance with section 19-a of the public lands law ..................... 23,316,000 For payments in accordance with section 19-b of the public lands law ........................ 500,000 For payments in accordance with section 3 of chapter 774 of the laws of 1989 ................ 300,000 For assessments for local improvements. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2012 in addition to current liabilities .............. 4,000,000 For judgments against the state pursuant to section 20 of the court of claims act and for judgments pursuant to actions brought in the court of claims against public benefit corporations indemnified by the state, exclusive of the payment of any judgments arising out of actions or proceedings brought to obtain payment for wages, salaries or other employee bene- fits. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2012 in addition to current liabilities .... 106,000,000 For the payment of the defense by private counsel and the indemnification or payment on behalf of state officers and employees in civil judicial proceedings in accord- ance with the provisions of section 17 of the public officers law; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employee benefits, in proceedings brought pursuant to Title VI of the Civil Rights Act of 1964, 42 USC S 2000d et seq., Title VII of the Civil Rights Act of 1964, 42 USC S 2000e et seq., and Title IX of the Education Amendments of 1972, 20 USC S 1681 et seq.; and in criminal proceedings in accordance with the provisions of section 19 of the public officers law. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2012 in addition to current liabilities ............. 25,700,000 For the payment on behalf of the state in connection with the resolution of Merton Simpson et al. v. New York State Depart- ment of Civil Service et al ................. 11,250,000 882 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2012-13 For the reissuance of checks which were not presented for payment within the time limits contained in section 102 of the state finance law or for which payment has been authorized by specific legislation. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2012 in addition to current liabilities ................ 100,000 For transfer to the property casualty insur- ance security fund in accordance with the terms of the settlement between the state and the plaintiffs in accordance with the Court of Appeals' opinion in Alliance of American Insurers v. Chu, 77 NY2d 573 (1991) ......................................... 400,000 For services and expenses associated with legal and other fees related to Indian land claims litigation involving the state of New York, local governments and private land owners who are named as defendants in these lawsuits, including liabilities incurred prior to April 1, 2012 .............. 2,000,000 For payment of claims for damage to personal or real property or for bodily injuries or wrongful death caused by officers, employ- ees, or other authorized persons providing service to state government while provid- ing such service, and the state university construction fund while acting within the scope of their employment, and while oper- ating motor vehicles, and for any individ- uals operating motor vehicles which are assigned on a permanent basis with unre- stricted use to state officers and employ- ees when the person is permanently assigned the motor vehicle ................... 2,000,000 Less the amount appropriated to the state university of New York for suballocation to the miscellaneous -- all state depart- ments and agencies, general state charges program for payment of employee fringe benefits ............................... (1,149,500,000) -------------- Program account subtotal ............... 2,572,936,000 -------------- Fiduciary Funds Employees Dental Insurance Fund Dental Insurance Interest Account 883 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2012-13 For additional state expenditures in relation to the New York state dental insurance fund ................................. 250,000 -------------- Program account subtotal ..................... 250,000 -------------- Fiduciary Funds Employees Health Insurance Fund Reserve for Rate Fluctuations Account For additional state expenditures in relation to the New York state health insurance program .......................... 150,000,000 -------------- Program account subtotal ................. 150,000,000 -------------- 884 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,831,000 0 ---------------- ---------------- All Funds ........................ 2,831,000 0 ================ ================ SCHEDULE GREEN THUMB PROGRAM .......................................... 2,831,000 -------------- General Fund State Purposes Account For services and expenses of the green thumb program, including allocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ........................... 2,831,000 -------------- 885 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 166,000 0 ---------------- ---------------- All Funds ........................ 166,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 166,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 132,000 -------------- NONPERSONAL SERVICE Fringe benefits ................................... 34,000 -------------- 886 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2012-13 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 604,043,000 0 ---------------- ---------------- All Funds ........................ 604,043,000 0 ================ ================ General Fund State Purposes Account For payments to those insurance companies participating in the New York state government employees health insurance plan in the event of termination of the contractual agreement between such insurance companies and the New York state department of civil service, or in the event of termination of the contractual agreement between the New York state department of civil service and such municipalities or school districts which have elected to receive distributions from the health insurance reserve receipts fund, and for payments to the health insurance reserve receipts fund as required to fulfill contractual agreements between the New York state department of civil service and those insurance companies participat- ing in the New York state governmental employees health insurance plan. The moneys hereby appropriated shall be available for payments to the health insurance reserve receipts fund and the above insurance carriers ......................... 604,043,000 ============== 887 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2012-13 APPROPRIATIONS REAPPROPRIATIONS Fiduciary Funds .................... 192,400,000 0 ---------------- ---------------- All Funds ........................ 192,400,000 0 ================ ================ Fiduciary Funds Health Insurance Reserve Receipts Fund For disbursement pursuant to section 99-c of the state finance law .............................................. 192,400,000 ============== 888 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 1,300,000 829,800 ---------------- ---------------- All Funds ........................ 1,300,000 829,800 ================ ================ SCHEDULE COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund College Savings Account For services and expenses related to the administration of the college choice tuition savings program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 198,000 -------------- 889 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................ 10,000 Contractual services ............................. 970,800 Equipment .......................................... 2,000 Fringe benefits ................................... 99,200 Indirect costs .................................... 18,000 -------------- Amount available for nonpersonal service ..... 1,102,000 -------------- 890 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 COLLEGE CHOICE TUITION SAVINGS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund College Savings Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the college choice tuition savings program. Personal service--regular ... 307,000 ................. (re. $307,000) Supplies and materials ... 5,000 ........................ (re. $5,000) Travel ... 16,000 ...................................... (re. $16,000) Contractual services 332,000 .......................... (re. $332,000) Equipment 10,000 . ..................................... (re. $10,000) Fringe benefits 143,800 . ............................. (re. $143,800) Indirect costs 16,000 .................................. (re. $16,000) 891 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 185,000 0 ---------------- ---------------- All Funds ........................ 185,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 185,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 139,000 -------------- 892 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 22,000 Travel ............................................. 6,000 Contractual services .............................. 14,000 Equipment .......................................... 4,000 -------------- Amount available for nonpersonal service ........ 46,000 -------------- 893 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2012-13 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,605,000,000 0 ---------------- ---------------- All Funds ........................ 1,605,000,000 0 ================ ================ INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 -------------- General Fund State Purposes Account For the purpose of maintaining the solvency of the following funds. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available. No moneys shall be available for expenditure from this appropriation until a certif- icate of approval has been issued by the director of the division of the budget and a copy of such certificate has been filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such moneys shall be payable on the audit and warrant of the comptroller on vouchers certified or approved in the manner provided by law. To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 190,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 325,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of 894 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2012-13 reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 300,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 250,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 230,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ........................................ 50,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ....................................... 110,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ........................................ 60,000,000 To the property/casualty insurance security fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are available ..................... 90,000,000 -------------- 895 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 333,500 0 Special Revenue Funds - Federal .... 30,000,000 94,245,000 ---------------- ---------------- All Funds ........................ 30,333,500 94,245,000 ================ ================ SCHEDULE OPERATIONS PROGRAM .......................................... 30,333,500 -------------- General Fund State Purposes Account For services and expenses of the state's share of administrative costs of the national and community service trust act program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 896 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ........................ 321,200 Holiday/overtime compensation ...................... 4,400 -------------- Amount available for personal service .......... 325,600 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,800 Contractual services ............................... 6,100 -------------- Amount available for nonpersonal service ......... 7,900 -------------- Program account subtotal ..................... 333,500 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund National and Community Service Trust Act Account For services and expenses related to the national and community service trust act, including suballocation to various agen- cies that administer or receive funding from this grant. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 897 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2012-13 Personal service ............................... 1,000,000 Nonpersonal service ........................... 29,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- 898 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund National and Community Service Trust Act Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service ... 1,000,000 ...................... (re. $1,000,000) Nonpersonal service ... 29,000,000 ................. (re. $27,280,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant ...................... 30,000,000 ....................................... (re. $29,744,000) For additional services and expenses related to the national and community service trust act in accordance with the requirements of the American recovery and reinvestment act of 2009 (Public Law 111-5), which may include suballocation to agencies that administer or receive funding from this grant. Funds appropriated herein shall be subject to all applicable reporting and accountability require- ments contained in such act ... 6,000,000 ......... (re. $5,048,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant ...................... 30,000,000 ....................................... (re. $13,135,000) By chapter 53, section 1, of the laws of 2008: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant ...................... 30,000,000 ....................................... (re. $16,105,000) By chapter 53, section 1, of the laws of 2007: For services and expenses related to the national and community service trust act, including transfer to various agencies that administer or receive funding from this grant. For the grant period October 1, 2007 to September 30, 2008 ........... 15,000,000 ........................................ (re. $1,933,000) 899 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NEW YORK POWER AUTHORITY ASSET TRANSFER STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 318,000,000 0 ---------------- ---------------- All Funds ........................ 318,000,000 0 ================ ================ SCHEDULE NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 318,000,000 -------------- General Fund State Purposes Account For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $103,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall only be made available upon certification of the director of the budget, at the request of the New York power authority when and to the extent that the authority certifies to the director that the monies available to the authority are not sufficient to meet the authority's obligations with respect to its debt service or operating or capital programs ........................ 103,000,000 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $215,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall only 900 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NEW YORK POWER AUTHORITY ASSET TRANSFER STATE OPERATIONS 2012-13 be made available upon certification of the director of the budget, at the request of the New York power authority when and to the extent that the authority certifies to the director that such monies are necessary to comply with the authority's expenses related to the transfer and disposal of nuclear spent fuel as required by federal or state statute ................ 215,000,000 -------------- 901 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2012-13 For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropriated from monies available in any fund of the state, including monies received from external sources. This appropriation is available for payments for state operations, aid to localities, or capital purposes and may be suballocated, transferred, or allo- cated to any state department, division, agency, or authority pursuant to a certificate issued by the direc- tor of the budget ........................................ 200,000,000 -------------- 902 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES [HOMELAND SECURITY] PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 All Funds By chapter 50, section 1, of the laws of 2011: For payments related to security measures implemented to prevent, deter, or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state operations or aid to local- ities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget 45,000,000 ....................................... (re. $14,132,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for state operations or aid to localities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable feder- al statutes and regulations ... 50,000,000 ....... (re. $50,000,000) For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state oper- ations or aid to localities purposes and for transfer, suballo- cation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 65,000,000 ........... (re. $65,000,000) By chapter 50, section 1, of the laws of 2010: For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities, pursuant to a certificate of approval issued by the director of the budget ... 50,000,000 ......... (re.$10,000,000) For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget ............. 65,000,000 ....................................... (re. $65,000,000) 903 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES [HOMELAND SECURITY] PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 2009: For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities, pursuant to a certificate of approval issued by the director of the budget ... 61,347,000 ......... (re. $7,000,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for such purposes and for transfer, suballo- cation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget. Such payments shall be disbursed in compli- ance with all applicable federal statutes and regulations .......... 50,000,000 ....................................... (re. $50,000,000) By chapter 50, section 1, of the laws of 2008: For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer to all state departments, agencies and public authorities, pursuant to a certificate of approval issued by the director of the budget 72,873,000 ........................................ (re. $2,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Airport Security Account By chapter 50, section 1, of the laws of 2011: For payments related to airport, bridge, transit and transportation security measures implemented at the request of the port authority of New York and New Jersey, the metropolitan transportation authori- ty or other public authorities to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the miscellaneous special revenue fund, airport securi- ty account, for payments for such purposes and for transfer, subal- location, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 9,000,000 .......... (re. $9,000,000) 904 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2012-13 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 2,000,000 ---------------- ---------------- All Funds ........................ 0 2,000,000 ================ ================ RACING REFORM PROGRAM General Fund State Purposes Account By chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board and the franchise oversight board. Contractual services ... 1,000,000 .................. (re. $1,000,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board or services and expenses associated with the operation and administration of an ad-hoc committee as author- ized within section 208 of the racing, pari-mutuel wagering and breeding law or services and expenses incurred by the franchise oversight board. Contractual services ... 1,000,000 .................. (re. $1,000,000) 905 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2012-13 General Fund State Purposes Account For transfer by the director of the budget to the local assistance account of the general fund or to the state purposes account of the general fund to supplement appropriations for services and expenses of any state department or agency to provide such agency with spend- ing authority necessary to replace anticipated revenue denied such agency and department as a result of federal audit disallowances which reduce available grant awards .. 200,000,000 ============== 906 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION 2012-13 The sum of $100,000,000 is hereby appropriated solely for transfer by the governor to the general, special reven- ue, capital projects, proprietary or fiduciary funds to meet unanticipated emergencies pursuant to section 53 of the state finance law .................................... 100,000,000 ============== 907 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION 2012-13 The sum of $1,000,000,000 is hereby appropriated solely for transfer by the governor to funds established to account for revenues from the federal government in order to meet unanticipated or emergency expenditures pursuant to section 53 of the state finance law. In addition, to the extent necessary to spend monies avail- able from the American Recovery and Reinvestment Act of 2009, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public authority for the purposes in the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability require- ments contained in such act ............................ 1,000,000,000 ============== 908 12650-01-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2012-13 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 17,020,000 0 ---------------- ---------------- All Funds ........................ 17,020,000 0 ================ ================ General Fund State Purposes Account For payments to the state insurance fund for the purpose of making workers' compensation payments to state employee claimants as required to fulfill terms of the agreement between the New York state department of civil service and the state insurance fund ...................... 17,020,000 ============== 909 12650-01-2 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGING, OFFICE FOR THE .............................................. 6 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................ 12 ALCOHOLIC BEVERAGE CONTROL ........................................ 43 ARTS, COUNCIL ON THE .............................................. 48 AUDIT AND CONTROL, DEPARTMENT OF .................................. 51 BUDGET, DIVISION OF THE ........................................... 63 CITY UNIVERSITY OF NEW YORK ....................................... 70 CIVIL SERVICE, DEPARTMENT OF ...................................... 75 CORRECTION, COMMISSION ON ......................................... 88 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 90 CRIMINAL JUSTICE SERVICES, DIVISION OF ........................... 110 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ...................... 129 ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 132 EDUCATION DEPARTMENT ............................................. 142 ELECTIONS, STATE BOARD OF ........................................ 172 EMPLOYEE RELATIONS, OFFICE OF .................................... 176 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY ........................ 181 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 183 EXECUTIVE CHAMBER ................................................ 240 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 242 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 244 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 299 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 330 910 12650-01-2 TABLE OF CONTENTS Page FINANCIAL SERVICES, DEPARTMENT OF ................................ 332 GENERAL SERVICES, OFFICE OF ...................................... 348 HEALTH, DEPARTMENT OF ............................................ 369 MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 470 HIGHER EDUCATION SERVICES CORPORATION ............................ 475 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 480 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 497 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 518 HUMAN RIGHTS, DIVISION OF ........................................ 520 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 524 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 526 INTEREST ON LAWYER ACCOUNT ....................................... 528 JUDICIAL COMMISSIONS ............................................. 530 LABOR, DEPARTMENT OF ............................................. 533 LAW, DEPARTMENT OF ............................................... 560 LOTTERY, DIVISION OF ............................................. 571 MENTAL HYGIENE, DEPARTMENT OF .................................... 575 ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 576 MENTAL HEALTH, OFFICE OF ....................................... 589 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 626 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 661 MOTOR VEHICLES, DEPARTMENT OF .................................... 674 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 686 PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 689 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 710 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 715 PUBLIC ETHICS, JOINT COMMISSION ON ............................... 718 911 12650-01-2 TABLE OF CONTENTS Page PUBLIC SERVICE, DEPARTMENT OF .................................... 720 QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILI- TIES, COMMISSION ON ............................................ 725 RACING AND WAGERING BOARD, STATE ................................. 743 STATE, DEPARTMENT OF ............................................. 747 STATE POLICE, DIVISION OF ........................................ 766 STATE UNIVERSITY OF NEW YORK ..................................... 782 STATEWIDE FINANCIAL SYSTEM ....................................... 801 TAXATION AND FINANCE, DEPARTMENT OF .............................. 802 TAX APPEALS, DIVISION OF ......................................... 820 TECHNOLOGY, OFFICE FOR ........................................... 822 TRANSPORTATION, DEPARTMENT OF .................................... 830 VETERANS' AFFAIRS, DIVISION OF ................................... 852 VICTIM SERVICES, OFFICE OF ....................................... 856 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 863 WORKERS' COMPENSATION BOARD ...................................... 865 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: COLLECTIVE BARGAINING AGREEMENTS ............................... 869 DEFERRED COMPENSATION BOARD .................................... 876 GENERAL STATE CHARGES .......................................... 879 GREEN THUMB PROGRAM ............................................ 884 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ...... 885 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 886 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 887 HIGHER EDUCATION ............................................... 888 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 891 INSURANCE AND SECURITIES FUND RESERVE GUARANTEE ................ 893 912 12650-01-2 TABLE OF CONTENTS Page NATIONAL AND COMMUNITY SERVICE ................................. 895 NEW YORK POWER AUTHORITY ASSET TRANSFER ........................ 899 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 901 RACING REFORM PROGRAM .......................................... 904 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 905 SPECIAL EMERGENCY APPROPRIATION ................................ 906 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 907 WORKERS' COMPENSATION RESERVE .................................. 908
2011-A9050A - Details
- See Senate Version of this Bill:
- S6250
- Law Section:
- Budget Bills
2011-A9050A - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 6250--A A. 9050--A 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 -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee 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 EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets [ ] is old law to be omitted.
LBD12650-02-2 2 12650-02-2 underscores for additions, the purposes, amounts, funding source and all other aspects pertinent to each item of appropriation shall be as last appropriated. For the purpose of complying with the state finance law, the year, chapter and section of the last act reappropriating a former original appropriation or any part thereof is, unless otherwise indicated, chap- ter 50, section 1, of the laws of 2011. d) No moneys appropriated by this chapter shall be available for payment until a certificate of approval has been issued by the director of the budget, who shall file such certificate with the department of audit and control, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee. e) The appropriations contained in this chapter shall be available for the fiscal year beginning on April 1, 2012. 3 12650-02-2 ADIRONDACK PARK AGENCY STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,502,000 0 Special Revenue Funds - Federal .... 700,000 1,705,000 ---------------- ---------------- All Funds ........................ 5,202,000 1,705,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 5,202,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 4,019,000 Temporary service ................................ 100,000 -------------- Amount available for personal service ........ 4,119,000 -------------- 4 12650-02-2 ADIRONDACK PARK AGENCY STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 88,000 Travel ............................................ 37,000 Contractual services ............................. 220,000 Equipment ......................................... 38,000 -------------- Amount available for nonpersonal service ....... 383,000 -------------- Program account subtotal ................... 4,502,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund APA-Wetlands Mapping Account For services and expenses including wetlands mapping within the Adirondack Park. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Nonpersonal service .............................. 700,000 -------------- Program account subtotal ..................... 700,000 -------------- 5 12650-02-2 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund APA-Transportation Enhancement Account-XH By chapter 54, section 1, of the laws of 2002: Maintenance undistributed For services and expenses including TEA-XH ........................... 700,000 ............................................. (re. $100,000) Special Revenue Funds - Federal Federal Operating Grants Fund APA-Wetlands Mapping Account By chapter 50, section 1, of the laws of 2011: For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service ... 700,000 ....................... (re. $700,000) By chapter 55, section 1, of the laws of 2010: For services and expenses including wetlands mapping within the Adirondack Park ... 700,000 ......................... (re. $700,000) By chapter 55, section 1, of the laws of 2007: Maintenance undistributed For services and expenses including wetlands mapping within the Adirondack Park ... 700,000 .......................... (re. $15,000) By chapter 55, section 1, of the laws of 2006: Maintenance undistributed For services and expenses including wetlands mapping within the Adirondack Park ... 700,000 ......................... (re. $165,000) By chapter 55, section 1, of the laws of 2005: Maintenance undistributed For services and expenses including wetlands mapping within the Adirondack Park ... 200,000 .......................... (re. $25,000) 6 12650-02-2 OFFICE FOR THE AGING STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,850,600 0 Special Revenue Funds - Federal .... 10,987,000 16,524,000 Special Revenue Funds - Other ...... 250,000 0 Enterprise Funds ................... 100,000 0 ---------------- ---------------- All Funds ........................ 14,187,600 16,524,000 ================ ================ SCHEDULE ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 14,187,600 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,353,065 Temporary service .................................. 6,435 -------------- Amount available for personal service ........ 2,359,500 -------------- 7 12650-02-2 OFFICE FOR THE AGING STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 42,450 Travel ............................................ 80,800 Contractual services ............................. 346,300 Equipment ......................................... 21,550 -------------- Amount available for nonpersonal service ....... 491,100 -------------- Program account subtotal ................... 2,850,600 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS State Operations Account For programs provided under the titles of the federal older Americans act and other health and human services programs. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 7,194,000 Nonpersonal service ............................ 2,200,000 -------------- Program account subtotal ................... 9,394,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Office for the Aging Federal Grants Account 8 12650-02-2 OFFICE FOR THE AGING STATE OPERATIONS 2012-13 For services and expenses related to the provision of aging services programs. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 960,000 Nonpersonal service .............................. 240,000 -------------- Program account subtotal ................... 1,200,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Senior Community Service Employment Account For the senior community service employment program provided under title V of the federal older Americans act. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations 9 12650-02-2 OFFICE FOR THE AGING STATE OPERATIONS 2012-13 of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 343,000 Nonpersonal service ............................... 50,000 -------------- Program account subtotal ..................... 393,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Aging Grants and Bequest Account For service and expenses of the state office for the aging. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 10 12650-02-2 OFFICE FOR THE AGING STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Travel ............................................ 50,000 Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 250,000 -------------- Enterprise Funds Miscellaneous Enterprise Fund Aging Enterprises Account For service and expenses related to video and other media. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 11 12650-02-2 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS State Operations Account By chapter 50, section 1, of the laws of 2011: For programs provided under the titles of the federal older Americans act and other health and human services programs. Personal service ... 7,194,000 ...................... (re. $7,194,000) Nonpersonal service ... 2,200,000 ................... (re. $2,200,000) By chapter 54, section 1, of the laws of 2010: For programs provided under the titles of the federal older Americans act and other health and human services programs ................... 9,394,000 ......................................... (re. $6,905,000) Special Revenue Funds - Federal Federal Operating Grants Fund Senior Community Service Employment Account By chapter 50, section 1, of the laws of 2011: For the senior community service employment program provided under title V of the federal older Americans act. Personal service ... 343,000 .......................... (re. $175,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) 12 12650-02-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 32,213,000 19,040,000 Special Revenue Funds - Federal .... 29,644,000 80,748,000 Special Revenue Funds - Other ...... 34,591,000 34,000,000 Enterprise Funds ................... 21,361,000 6,438,000 Fiduciary Funds .................... 1,836,000 0 ---------------- ---------------- All Funds ........................ 119,645,000 140,226,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 7,724,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 5,493,000 Temporary service ................................. 56,000 Holiday/overtime compensation ..................... 42,000 -------------- 13 12650-02-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 Amount available for personal service ........ 5,591,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 136,000 Travel ........................................... 107,000 Contractual services ........................... 1,852,000 Equipment ......................................... 38,000 -------------- Amount available for nonpersonal service ..... 2,133,000 -------------- AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 60,712,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 9,008,000 Temporary service ................................ 194,000 Holiday/overtime compensation .................... 185,000 -------------- Amount available for personal service ........ 9,387,000 -------------- 14 12650-02-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 200,000 Travel ........................................... 185,000 Contractual services ........................... 2,965,000 Equipment ........................................ 119,000 -------------- Amount available for nonpersonal service ..... 3,469,000 -------------- Program account subtotal .................. 12,856,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state operations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- 15 12650-02-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 762,000 Nonpersonal service ............................ 7,748,000 Fringe benefits .................................. 260,000 Indirect costs .................................... 33,000 -------------- Program account subtotal ................... 8,803,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Miscellaneous Federal Operating Grants Account For services and expenses related to federal operating grants including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropri- ation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- 16 12650-02-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 1,135,000 Nonpersonal service ........................... 11,544,000 Fringe benefits .................................. 387,000 Indirect costs .................................... 50,000 -------------- Program account subtotal .................. 13,116,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Miscellaneous Gifts Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account 17 12650-02-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the director of the budg- et is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter reven- ues remitted to this account from such city, as determined by the commissioner of agriculture and markets. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual Services ........................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the 18 12650-02-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ......................... 50,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 19,000 Contractual services .............................. 12,000 Fringe benefits ................................... 24,000 Indirect costs ..................................... 2,000 -------------- Amount available for nonpersonal service ........ 67,000 -------------- Program account subtotal ..................... 117,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account For services and expenses including liabil- ities incurred prior to April 1, 2012. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and 19 12650-02-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 363,000 Temporary service .................................. 7,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service .......... 376,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 115,000 Travel ............................................ 40,000 Contractual services ............................. 322,000 Equipment .......................................... 6,000 Fringe benefits .................................. 182,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ....... 677,000 -------------- Program account subtotal ................... 1,053,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, 20 12650-02-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,145,000 Temporary service ................................. 72,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 1,232,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,626,000 Travel ........................................... 339,000 Contractual services .......................... 16,749,000 Equipment ........................................ 878,000 Fringe benefits .................................. 564,000 Indirect costs .................................... 43,000 -------------- Amount available for nonpersonal service .... 20,199,000 -------------- Program account subtotal .................. 21,431,000 -------------- Fiduciary Funds Agriculture Producers' Security Fund Agriculture Producers' Security Fund Account For services and expenses of the agriculture producers' security fund account pursuant to article 20 of the agriculture and markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the expenses of administering this fund up to the amount of the actual costs incurred for such purpose. 21 12650-02-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 103,000 Temporary service ................................. 10,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service .......... 114,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 133,000 Travel ............................................ 26,000 Contractual services .............................. 77,000 Equipment ......................................... 80,000 Fringe benefits ................................... 54,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 374,000 -------------- Program account subtotal ..................... 488,000 -------------- Fiduciary Funds Milk Producers' Security Fund Milk Producers' Security Fund Account 22 12650-02-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 For services and expenses of the milk producers' security fund account pursuant to section 258-b of the agriculture and markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the expenses of administering this fund up to the amount of the actual costs incurred for such purpose. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 309,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service .......... 313,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 877,000 Fringe benefits .................................. 146,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ..... 1,035,000 -------------- Program account subtotal ................... 1,348,000 -------------- 23 12650-02-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 CONSUMER FOOD SERVICES PROGRAM .............................. 29,848,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 9,905,000 Temporary service ................................ 279,000 Holiday/overtime compensation .................... 521,000 -------------- Amount available for personal service ....... 10,705,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 302,000 Travel ........................................... 180,000 Contractual services ............................. 320,000 Equipment ........................................ 126,000 -------------- Amount available for nonpersonal service ....... 928,000 -------------- Program account subtotal .................. 11,633,000 -------------- Special Revenue Funds - Federal 24 12650-02-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 Federal Health and Human Services Fund Federal Health and Human Services Account For services and expenses related to federal health and human services including subal- location to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 844,000 Nonpersonal service .............................. 517,000 Fringe benefits .................................. 327,000 Indirect costs .................................... 34,000 -------------- Program account subtotal ................... 1,722,000 -------------- Special Revenue Funds - Federal 25 12650-02-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 Federal USDA-Food and Nutrition Services Fund Consumer Food Service Account For services and expenses related to consum- er food services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropri- ation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 446,000 Nonpersonal service .............................. 380,000 Fringe benefits .................................. 114,000 Indirect costs .................................... 10,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Federal 26 12650-02-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account For services and expenses related to food testing including suballocation to other state departments and agencies, including but not limited to pesticide residue moni- toring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 2,375,000 Nonpersonal service ............................ 2,021,000 Fringe benefits .................................. 606,000 Indirect costs .................................... 51,000 -------------- Program account subtotal ................... 5,053,000 -------------- 27 12650-02-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ........................... 1,224,000 -------------- Program account subtotal ................... 1,224,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations 28 12650-02-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,532,000 Temporary service .............................. 1,265,000 Holiday/overtime compensation .................... 128,000 -------------- Amount available for personal service ........ 2,925,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 72,000 Travel ........................................... 221,000 Contractual services ............................. 345,000 Fringe benefits ................................ 1,417,000 Indirect costs ................................... 128,000 -------------- Amount available for nonpersonal service ..... 2,183,000 -------------- Program account subtotal ................... 5,108,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to 29 12650-02-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,194,000 Temporary service ................................ 106,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service ........ 1,305,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 224,000 Travel ............................................ 82,000 Contractual services ........................... 1,222,000 Equipment ......................................... 21,000 Fringe benefits .................................. 632,000 Indirect costs .................................... 41,000 -------------- Amount available for nonpersonal service ..... 2,222,000 -------------- Program account subtotal ................... 3,527,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public 30 12650-02-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 215,000 Temporary service ................................. 37,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 262,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 27,000 Travel ............................................ 35,000 Contractual services .............................. 98,000 Equipment ......................................... 74,000 Fringe benefits .................................. 127,000 Indirect costs ..................................... 8,000 -------------- Amount available for nonpersonal service ....... 369,000 -------------- Program account subtotal ..................... 631,000 -------------- STATE FAIR PROGRAM .......................................... 21,361,000 -------------- Enterprise Funds State Exposition Special Account State Fair Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public 31 12650-02-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 3,350,000 Temporary service .............................. 3,100,000 Holiday/overtime compensation .................... 381,000 -------------- Amount available for personal service ........ 6,831,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 820,000 Travel ........................................... 320,000 Contractual services .......................... 11,000,000 Equipment ......................................... 50,000 Fringe benefits ................................ 2,200,000 Indirect costs ................................... 140,000 -------------- Amount available for nonpersonal service .... 14,530,000 -------------- 32 12650-02-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADMINISTRATION PROGRAM General Fund State Purposes Account By chapter 50, section 1, of the laws of 2011: Personal service--regular ... 4,623,000 ............. (re. $1,160,000) Temporary service ... 57,000 ........................... (re. $14,000) Holiday/overtime compensation ... 17,000 ................ (re. $4,000) Supplies and materials ... 119,000 ..................... (re. $30,000) Travel ... 99,000 ...................................... (re. $25,000) Contractual services ... 1,827,000 .................. (re. $1,400,000) Equipment ... 39,000 ................................... (re. $10,000) By chapter 55, section 1, of the laws of 2010: Personal service--regular ... 5,137,000 ............... (re. $500,000) Temporary service ... 63,000 ........................... (re. $12,000) Supplies and materials ... 132,000 ..................... (re. $22,000) Travel ... 110,000 ..................................... (re. $22,000) Contractual services ... 2,030,000 .................... (re. $137,000) Equipment ... 43,000 .................................... (re. $9,000) By chapter 55, section 1, of the laws of 2009: Contractual services ... 2,221,000 .................... (re. $355,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: Up to $500,000 of contractual services may be suballocated to any department, agency, or public authority. Contractual services ... 3,721,700 .................... (re. $304,000) AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund State Purposes Account By chapter 50, section 1, of the laws of 2011: Personal service--regular ... 9,239,000 ............. (re. $2,410,000) Temporary service ... 198,000 .......................... (re. $50,000) Holiday/overtime compensation ... 189,000 .............. (re. $47,000) Supplies and materials ... 205,000 ..................... (re. $57,000) Travel ... 189,000 ..................................... (re. $82,000) Contractual services ... 3,832,000 .................. (re. $3,170,000) Equipment ... 122,000 ................................. (re. $100,000) By chapter 55, section 1, of the laws of 2010: Personal service--regular ... 10,266,000 .............. (re. $151,000) Temporary service ... 220,000 .......................... (re. $20,000) Supplies and materials ... 228,000 ..................... (re. $15,000) Travel ... 210,000 ...................................... (re. $7,000) Contractual services ... 3,801,000 .................... (re. $768,000) Equipment ... 136,000 ................................... (re. $4,000) 33 12650-02-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 1991: Amount available for payment to the milk producers security fund consistent with and for the purposes set forth in paragraph (b) of subdivision 11 of section 258-b of the agriculture and markets law ... 6,500,000 ..................................... (re. $6,250,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 762,000 .......................... (re. $762,000) Nonpersonal service ... 7,748,000 ................... (re. $7,748,000) Fringe benefits ... 260,000 ........................... (re. $260,000) Indirect costs ... 33,000 .............................. (re. $33,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary ............... 8,803,000 ......................................... (re. $3,409,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary ............... 8,803,000 ......................................... (re. $3,253,000) 34 12650-02-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 55, section 1, of the laws of 2008: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary ............... 8,803,000 ......................................... (re. $3,384,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Miscellaneous Federal Operating Grants Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 1,135,000 ...................... (re. $1,135,000) Nonpersonal service ... 11,544,000 ................. (re. $11,544,000) Fringe benefits ... 387,000 ........................... (re. $387,000) Indirect costs ... 50,000 .............................. (re. $50,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary .............................. 13,116,000 ........................................ (re. $8,662,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any 35 12650-02-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary .............................. 13,116,000 ........................................ (re. $9,211,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwith- standing section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary .............................. 13,116,000 ....................................... (re. $10,124,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account By chapter 50, section 1, of the laws of 2011: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets. Contractual Services ... 1,000,000 .................. (re. $1,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account By chapter 50, section 1, of the laws of 2011: For services and expenses including liabilities incurred prior to April 1, 2011. Personal service--regular ... 363,000 .................. (re. $91,000) Temporary service ... 7,000 ............................. (re. $2,000) Holiday/overtime compensation ... 6,000 ................. (re. $2,000) Supplies and materials ... 115,000 ..................... (re. $29,000) Travel ... 40,000 ...................................... (re. $10,000) Contractual services ... 322,000 ....................... (re. $81,000) Equipment ... 6,000 ..................................... (re. $2,000) Fringe benefits ... 182,000 ............................ (re. $46,000) Indirect costs ... 12,000 ............................... (re. $5,000) 36 12650-02-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 55, section 1, of the laws of 2010: For services and expenses including liabilities incurred prior to April 1, 2010. Contractual services ... 322,000 ....................... (re. $65,000) By chapter 55, section 1, of the laws of 2009: For services and expenses including liabilities incurred prior to April 1, 2009. Contractual services ... 322,000 ....................... (re. $65,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account By chapter 50, section 1, of the laws of 2011: Personal service--regular ... 2,130,000 ............... (re. $533,000) Temporary service ... 97,000 ........................... (re. $24,000) Holiday/overtime compensation ... 15,000 ................ (re. $4,000) Supplies and materials ... 1,646,000 .................. (re. $412,000) Travel ... 349,000 ..................................... (re. $87,000) Contractual services ... 16,819,000 ................ (re. $11,833,000) Equipment ... 878,000 ................................. (re. $220,000) Fringe benefits ... 1,086,000 ......................... (re. $272,000) Indirect costs ... 70,000 .............................. (re. $18,000) By chapter 55, section 1, of the laws of 2010: Supplies and materials ... 1,646,000 ................... (re. $25,000) Travel ... 349,000 ..................................... (re. $25,000) Contractual services ... 16,819,000 ................. (re. $6,197,000) By chapter 55, section 1, of the laws of 2009: Contractual services ... 16,993,000 ................. (re. $3,060,000) By chapter 55, section 1, of the laws of 2008: Contractual services ... 16,992,000 ................... (re. $818,000) By chapter 55, section 1, of the laws of 2007: Contractual services ... 16,605,000 ................... (re. $910,000) CONSUMER FOOD SERVICES PROGRAM General Fund State Purposes Account By chapter 50, section 1, of the laws of 2011: Personal service--regular ... 5,269,000 ............. (re. $1,317,000) Temporary service ... 81,000 ........................... (re. $20,000) Holiday/overtime compensation ... 329,000 .............. (re. $82,000) Supplies and materials ... 104,000 ..................... (re. $26,000) Travel ... 82,000 ...................................... (re. $70,000) Contractual services ... 71,000 ......................... (re. $9,000) Equipment ... 77,000 ................................... (re. $70,000) 37 12650-02-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 55, section 1, of the laws of 2010: Personal service--regular ... 5,854,000 ............... (re. $263,000) Temporary service ... 90,000 ............................ (re. $7,000) Holiday/overtime compensation ... 366,000 ............... (re. $4,000) Supplies and materials ... 116,000 ..................... (re. $13,000) Travel ... 91,000 ...................................... (re. $15,000) Contractual services ... 79,000 ......................... (re. $9,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 844,000 .......................... (re. $844,000) Nonpersonal service ... 517,000 ....................... (re. $517,000) Fringe benefits ... 327,000 ........................... (re. $327,000) Indirect costs ... 34,000 .............................. (re. $34,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary .............................. 1,722,000 ......................................... (re. $1,292,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations 38 12650-02-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 have been reappropriated as necessary .............................. 1,722,000 ......................................... (re. $1,372,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Consumer Food Service Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to consumer food services including suballocation to other state departments and agencies. Notwith- standing section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 446,000 .......................... (re. $446,000) Nonpersonal service ... 380,000 ....................... (re. $380,000) Fringe benefits ... 114,000 ........................... (re. $114,000) Indirect costs ... 10,000 .............................. (re. $10,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to consumer food services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary .............................. 950,000 ............................................. (re. $950,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to consumer food services including suballocation to other state departments and agencies. Notwith- standing section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary .............................. 950,000 ............................................. (re. $950,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account 39 12650-02-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 2011: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary. Personal service ... 2,375,000 ...................... (re. $2,375,000) Nonpersonal service ... 2,021,000 ................... (re. $2,021,000) Fringe benefits ... 606,000 ........................... (re. $606,000) Indirect costs ... 51,000 .............................. (re. $51,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary ....................... 5,053,000 ......................................... (re. $3,309,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary ....................... 5,053,000 ......................................... (re. $2,456,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- 40 12650-02-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary ....................... 5,053,000 ......................................... (re. $2,732,000) Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account By chapter 50, section 1, of the laws of 2011: Contractual services ... 1,224,000 .................... (re. $911,000) By chapter 55, section 1, of the laws of 2010: Contractual services ... 1,224,000 .................. (re. $1,224,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account By chapter 50, section 1, of the laws of 2011: Personal service--regular ... 1,532,000 ............... (re. $383,000) Temporary service ... 1,265,000 ....................... (re. $316,000) Holiday/overtime compensation ... 128,000 .............. (re. $32,000) Supplies and materials ... 72,000 ...................... (re. $18,000) Travel ... 221,000 ..................................... (re. $55,000) Contractual services ... 345,000 ....................... (re. $86,000) Fringe benefits ... 1,417,000 ....................... (re. $1,000,000) Indirect costs ... 128,000 ............................ (re. $100,000) By chapter 55, section 1, of the laws of 2010: Personal service--regular ... 1,532,000 ............... (re. $245,000) Temporary service ... 1,265,000 ....................... (re. $109,000) Holiday/overtime compensation ... 128,000 .............. (re. $26,000) Supplies and materials ... 72,000 ....................... (re. $5,000) Travel ... 221,000 ...................................... (re. $9,000) Contractual services ... 345,000 ....................... (re. $59,000) Fringe benefits ... 1,417,000 ......................... (re. $126,000) Indirect costs ... 128,000 .............................. (re. $8,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account By chapter 50, section 1, of the laws of 2011: Personal service--regular ... 1,194,000 ............... (re. $299,000) Temporary service ... 106,000 .......................... (re. $27,000) Holiday/overtime compensation ... 5,000 ................. (re. $1,000) Supplies and materials ... 224,000 ..................... (re. $56,000) Travel ... 82,000 ...................................... (re. $21,000) Contractual services ... 1,222,000 .................. (re. $1,000,000) 41 12650-02-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Equipment ... 21,000 .................................... (re. $5,000) Fringe benefits ... 632,000 ........................... (re. $158,000) Indirect costs ... 41,000 .............................. (re. $10,000) By chapter 55, section 1, of the laws of 2010: Personal service--regular ... 1,194,000 ................ (re. $37,000) Supplies and materials ... 224,000 ..................... (re. $38,000) Travel ... 82,000 ...................................... (re. $13,000) Contractual services ... 1,222,000 .................... (re. $241,000) Fringe benefits ... 632,000 ............................ (re. $19,000) Indirect costs ... 41,000 ............................... (re. $2,000) By chapter 55, section 1, of the laws of 2009: Contractual services ... 1,648,000 .................... (re. $321,000) By chapter 55, section 1, of the laws of 2008: Contractual services ... 1,717,000 .................... (re. $343,000) By chapter 55, section 1, of the laws of 2007: Contractual services ... 1,717,000 .................... (re. $284,000) By chapter 55, section 1, of the laws of 2006: Nonpersonal service ... 2,164,000 ..................... (re. $356,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account By chapter 50, section 1, of the laws of 2011: Personal service--regular ... 215,000 .................. (re. $54,000) Temporary service ... 37,000 ............................ (re. $9,000) Holiday/overtime compensation ... 10,000 ................ (re. $3,000) Supplies and materials ... 27,000 ....................... (re. $7,000) Travel ... 35,000 ....................................... (re. $9,000) Contractual services ... 98,000 ........................ (re. $25,000) Equipment ... 74,000 ................................... (re. $19,000) Fringe benefits ... 127,000 ............................ (re. $32,000) Indirect costs ... 8,000 ................................ (re. $2,000) By chapter 55, section 1, of the laws of 2010: Personal service--regular ... 215,000 .................. (re. $22,000) Supplies and materials ... 27,000 ....................... (re. $3,000) Travel ... 35,000 ....................................... (re. $4,000) Contractual services ... 98,000 ........................ (re. $20,000) Fringe benefits ... 127,000 ............................ (re. $11,000) Indirect costs ... 8,000 ................................ (re. $1,000) STATE FAIR PROGRAM Enterprise Funds State Exposition Special Account State Fair Account 42 12650-02-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 2011: Personal service--regular ... 3,350,000 ............... (re. $838,000) Temporary service ... 3,100,000 ....................... (re. $775,000) Holiday/overtime compensation ... 381,000 .............. (re. $95,000) Supplies and materials ... 820,000 .................... (re. $205,000) Travel ... 320,000 ..................................... (re. $80,000) Contractual services ... 11,000,000 ................. (re. $2,750,000) Equipment ... 50,000 ................................... (re. $50,000) Fringe benefits ... 2,200,000 ......................... (re. $550,000) Indirect costs ... 140,000 ............................. (re. $35,000) By chapter 55, section 1, of the laws of 2010: Supplies and materials ... 820,000 ..................... (re. $25,000) Travel ... 320,000 ..................................... (re. $10,000) Contractual services ... 11,000,000 ................... (re. $308,000) By chapter 55, section 1, of the laws of 2009: Contractual services ... 9,783,000 .................... (re. $717,000) 43 12650-02-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 17,001,000 2,300,000 ---------------- ---------------- All Funds ........................ 17,001,000 2,300,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,651,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Alcoholic Beverage Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,365,000 Temporary service .................................. 5,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service ........ 1,375,000 -------------- 44 12650-02-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 105,000 Travel ............................................ 27,000 Contractual services ........................... 2,191,000 Equipment ........................................ 205,000 Fringe benefits .................................. 711,000 Indirect costs .................................... 37,000 -------------- Amount available for nonpersonal service ..... 3,276,000 -------------- COMPLIANCE PROGRAM ........................................... 6,756,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Alcoholic Beverage Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 3,524,000 Temporary service ................................ 300,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 3,839,000 -------------- 45 12650-02-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 74,000 Travel ............................................ 51,000 Contractual services ............................. 540,000 Equipment ........................................ 165,000 Fringe benefits ................................ 1,984,000 Indirect costs ................................... 103,000 -------------- Amount available for nonpersonal service ..... 2,917,000 -------------- LICENSING AND WHOLESALER SERVICES PROGRAM .................... 5,594,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Alcoholic Beverage Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 3,011,000 Temporary service ................................ 151,000 Holiday/overtime compensation ..................... 50,000 -------------- Amount available for personal service ........ 3,212,000 -------------- 46 12650-02-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................. 5,000 Contractual services ............................. 412,000 Equipment ........................................ 205,000 Fringe benefits ................................ 1,660,000 Indirect costs .................................... 90,000 -------------- Amount available for nonpersonal service ..... 2,382,000 -------------- 47 12650-02-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS - REAPPROPRIATIONS 2012-13 LICENSING AND WHOLESALER SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Alcoholic Beverage Account By chapter 50, section 1, of the laws of 2010: Notwithstanding the provisions of section 51 of the state finance law, this appropriation may be interchanged without limitation to any other program of the division for alcoholic beverage control, and is to be used for services and expenses related to improvement of licensing operations, including efforts to improve and update their information technology primarily, including the improvement of the processes for license and/or permit applications and license renewals and a more transparent process for community input pursuant to a plan developed by the chief operating officer of the division of alcoholic beverage control and approved by the director of the budget. Contractual services ... 1,400,000 .................. (re. $1,300,000) Equipment ... 1,000,000 ............................. (re. $1,000,000) 48 12650-02-2 COUNCIL ON THE ARTS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,119,000 0 Special Revenue Funds - Federal .... 100,000 400,000 ---------------- ---------------- All Funds ........................ 4,219,000 400,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,219,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,349,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 2,350,000 -------------- 49 12650-02-2 COUNCIL ON THE ARTS STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 20,000 Contractual services ........................... 1,637,000 Equipment ........................................ 102,000 -------------- Amount available for nonpersonal service ..... 1,769,000 -------------- Program account subtotal ................... 4,119,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Council on the Arts Account For administration of programs funded from the national endowment for the arts feder- al grant award. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Nonpersonal service .............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 50 12650-02-2 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Council on the Arts Account By chapter 50, section 1, of the laws of 2011: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service ... 100,000 ....................... (re. $100,000) By chapter 53, section 1, of the laws of 2010: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service ... 100,000 ....................... (re. $100,000) By chapter 53, section 1, of the laws of 2009: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service ... 100,000 ....................... (re. $100,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2009: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service ... 100,000 ....................... (re. $100,000) 51 12650-02-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 125,345,000 0 Special Revenue Funds - Other ...... 18,628,000 0 Internal Service Funds ............. 21,557,000 0 Fiduciary Funds .................... 106,729,000 0 ---------------- ---------------- All Funds ........................ 272,259,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM .......................................13,778,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 6,708,000 Temporary service ................................. 45,000 Holiday/overtime compensation ..................... 90,000 -------------- Amount available for personal service ........ 6,843,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 289,000 Travel ............................................ 49,000 Contractual services ........................... 6,511,000 Equipment ......................................... 86,000 -------------- Amount available for nonpersonal service ..... 6,935,000 -------------- CHIEF INFORMATION OFFICE PROGRAM ............................ 36,456,000 -------------- General Fund State Purposes Account 52 12650-02-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2012-13 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 13,601,000 Temporary service ................................ 270,000 Holiday/overtime compensation .................... 180,000 -------------- Amount available for personal service ....... 14,051,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 131,000 Travel ............................................ 53,000 Contractual services ........................... 5,135,000 Equipment ...................................... 1,852,000 -------------- Amount available for nonpersonal service ..... 7,171,000 -------------- Program account subtotal .................. 21,222,000 -------------- Internal Service Funds Audit and Control Revolving Account CIO Information Technology Centralized Services Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 4,113,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 4,918,000 Equipment ...................................... 3,966,000 53 12650-02-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2012-13 Fringe benefits ................................ 2,126,000 Indirect costs ................................... 111,000 -------------- Amount available for nonpersonal service .... 11,121,000 -------------- Program account subtotal .................. 15,234,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................. 10,458,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 7,647,000 Temporary service ................................. 68,000 Holiday/overtime compensation ..................... 14,000 -------------- Amount available for personal service ........ 7,729,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 73,000 Travel ........................................... 221,000 Contractual services ............................. 470,000 Equipment ......................................... 32,000 -------------- Amount available for nonpersonal service ....... 796,000 -------------- Program account subtotal ................... 8,525,000 -------------- Internal Service Funds Audit and Control Revolving Account Executive Direction Internal Audit Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 54 12650-02-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2012-13 audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 1,153,000 Temporary service ................................. 48,000 -------------- Amount available for personal service ........ 1,201,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 24,000 Travel ............................................ 42,000 Contractual services .............................. 38,000 Fringe benefits .................................. 621,000 Indirect costs ..................................... 7,000 -------------- Amount available for nonpersonal service ....... 732,000 -------------- Program account subtotal ................... 1,933,000 -------------- LEGAL SERVICES PROGRAM ....................................... 5,545,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 5,097,000 Temporary service ................................. 45,000 Holiday/overtime compensation ..................... 18,000 -------------- Amount available for personal service ........ 5,160,000 -------------- 55 12650-02-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 34,000 Travel ............................................ 44,000 Contractual services ............................. 307,000 -------------- Amount available for nonpersonal service ....... 385,000 -------------- NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION ADMINISTRATION PROGRAM ..................................... 1,030,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Audit and Control Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 436,000 Temporary service ................................. 87,000 -------------- Amount available for personal service .......... 523,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Travel ............................................ 81,000 Contractual services ............................. 112,000 Fringe benefits .................................. 270,000 Indirect costs .................................... 14,000 -------------- Amount available for nonpersonal service ....... 507,000 -------------- OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,502,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Oversight Account 56 12650-02-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2012-13 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 2,711,000 Temporary service ................................. 48,000 -------------- Amount available for personal service ........ 2,759,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 38,000 Travel ............................................ 12,000 Contractual services ............................. 180,000 Equipment ......................................... 13,000 Fringe benefits ................................ 1,426,000 Indirect costs .................................... 74,000 -------------- Amount available for nonpersonal service ..... 1,743,000 -------------- PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ................ 2,969,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 531,000 Temporary service .................................. 3,000 -------------- Amount available for personal service .......... 534,000 -------------- 57 12650-02-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ........................................... 191,000 -------------- Amount available for nonpersonal service ....... 195,000 -------------- Program account subtotal ..................... 729,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Banking Services Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. NONPERSONAL SERVICE Supplies and materials ......................... 1,230,000 Contractual services ........................... 1,010,000 -------------- Program account subtotal ................... 2,240,000 -------------- RETIREMENT SERVICES PROGRAM ................................ 106,729,000 -------------- Fiduciary Funds Common Retirement Fund Common Retirement Fund Account PERSONAL SERVICE Personal service--regular ..................... 51,468,000 Temporary service ................................ 177,000 Holiday/overtime compensation .................. 2,000,000 -------------- Amount available for personal service ....... 53,645,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 694,000 Travel ........................................... 985,000 Contractual services .......................... 20,586,000 Equipment ...................................... 1,652,000 58 12650-02-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2012-13 Fringe benefits ............................... 27,724,000 Indirect costs ................................. 1,443,000 -------------- Amount available for nonpersonal service .... 53,084,000 -------------- STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 44,788,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 37,571,000 Temporary service ................................ 248,000 Holiday/overtime compensation .................... 180,000 -------------- Amount available for personal service ....... 37,999,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 81,000 Travel ......................................... 1,713,000 Contractual services ........................... 2,023,000 Equipment ........................................ 481,000 -------------- Amount available for nonpersonal service ..... 4,298,000 -------------- Program account subtotal .................. 42,297,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Grants Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. 59 12650-02-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ........................ 270,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 221,000 -------------- Program account subtotal ..................... 491,000 -------------- Internal Service Funds Audit and Control Revolving Account Executive Direction Internal Audit Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 1,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 70,000 Travel ............................................ 70,000 Contractual services ............................. 252,000 Equipment ......................................... 28,000 Fringe benefits .................................. 550,000 Indirect costs .................................... 30,000 -------------- Amount available for nonpersonal service ..... 1,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- STATE OPERATIONS PROGRAM .................................... 46,004,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to 60 12650-02-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2012-13 any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 26,002,000 Temporary service ................................ 428,000 Holiday/overtime compensation .................... 848,000 -------------- Amount available for personal service ....... 27,278,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 76,000 Travel ............................................ 84,000 Contractual services ........................... 1,836,000 Equipment ...................................... 3,975,000 -------------- Amount available for nonpersonal service ..... 5,971,000 -------------- Program account subtotal .................. 33,249,000 -------------- Special Revenue Funds - Other Child Performers Protection Fund Child Performers Protection Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. Notwithstanding any other law to the contra- ry, for accounting services provided in connection with the administration of the child performer's holding fund created pursuant to section 99-k of the state finance law. PERSONAL SERVICE Personal service--regular ......................... 68,000 -------------- 61 12650-02-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Fringe benefits ................................... 35,000 Indirect costs ..................................... 2,000 -------------- Amount available for nonpersonal service ........ 37,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Abandoned Property Audit Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 7,500,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 58,000 Travel ........................................... 100,000 Contractual services ........................... 4,796,000 Equipment ......................................... 46,000 -------------- Amount available for nonpersonal service ..... 5,000,000 -------------- Program account subtotal .................. 12,500,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Statewide Training Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. 62 12650-02-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 150,000 -------------- 63 12650-02-2 DIVISION OF THE BUDGET STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 28,562,000 0 Special Revenue Funds - Other ...... 21,431,000 0 Internal Service Funds ............. 1,650,000 0 ---------------- ---------------- All Funds ........................ 51,643,000 0 ================ ================ SCHEDULE BUDGET DIVISION PROGRAM ..................................... 50,143,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 21,702,000 Temporary service ................................ 450,000 Holiday/overtime compensation .................... 180,000 -------------- Amount available for personal service ....... 22,332,000 -------------- 64 12650-02-2 DIVISION OF THE BUDGET STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 180,000 Travel ........................................... 167,000 Contractual services ........................... 3,839,000 Equipment ........................................ 270,000 -------------- Amount available for nonpersonal service ..... 4,456,000 -------------- Total amount available .................... 26,788,000 -------------- For services and expenses related to member- ship dues in various organizations. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 274,000 -------------- Program account subtotal .................. 27,062,000 -------------- Special Revenue Funds - Other Not-For-Profit Short-Term Revolving Loan Fund Not-For-Profit Loan Account For the purpose of making loans from the not-for-profit short-term revolving loan 65 12650-02-2 DIVISION OF THE BUDGET STATE OPERATIONS 2012-13 fund to eligible not-for-profit organiza- tions. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 150,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Revenue Arrearage Account For services and expenses related to enter- prise, administrative and technological services including those associated with the collection and maximization of overdue non-tax revenues owed to the state, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business 66 12650-02-2 DIVISION OF THE BUDGET STATE OPERATIONS 2012-13 services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 3,155,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 3,165,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 54,000 Contractual services ........................... 8,461,000 Equipment ........................................ 946,000 Fringe benefits ................................ 1,410,000 Indirect costs ................................... 114,000 -------------- Amount available for nonpersonal service .... 10,985,000 -------------- Program account subtotal .................. 14,150,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Systems and Technology Account For services and expenses for the modifica- tion of statewide personnel, accounting, financial management, budgeting and related information systems to accommodate the unique management and information needs of the division of the budget, including liabilities incurred in prior 67 12650-02-2 DIVISION OF THE BUDGET STATE OPERATIONS 2012-13 years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 3,525,000 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service ........ 3,545,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Contractual services ........................... 1,709,000 Fringe benefits ................................ 1,688,000 Indirect costs ................................... 139,000 -------------- Amount available for nonpersonal service ..... 3,586,000 -------------- Program account subtotal ................... 7,131,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Federal Single Audit Account 68 12650-02-2 DIVISION OF THE BUDGET STATE OPERATIONS 2012-13 For services and expenses associated with the conduct of the annual independent audit of federal programs as required by the federal single audit act of 1984. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ........................... 1,650,000 -------------- Program account subtotal ................... 1,650,000 -------------- CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 -------------- General Fund State Purposes Account For services and expenses related to cash management activities of the state and the federal cash management improvement act of 1990, including required payment of inter- est to the federal government and includ- ing liabilities incurred in prior years. Funds herein appropriated may be suballo- cated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. 69 12650-02-2 DIVISION OF THE BUDGET STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ........................... 1,500,000 -------------- 70 12650-02-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Fiduciary Funds .................... 2,055,509,900 0 Special Revenue Funds - Other ...... 175,400,000 0 ---------------- ---------------- All Funds ........................ 2,230,909,900 0 ================ ================ SCHEDULE SENIOR COLLEGES .......................................... 1,240,457,400 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account Notwithstanding any other provision of law to the contrary, for the purpose of para- graph a of subdivision 14 of section 6206 of the education law, the separate amounts appropriated herein for senior colleges and central administration shall be deemed to be amounts appropriated to senior colleges and amounts appropriated to indi- vidual senior colleges shall be deemed to be amounts appropriated for programs or purposes. For services and expenses for Baruch college . 117,797,700 For services and expenses for Brooklyn college .................................... 128,892,000 For general expenses for city college, including sophie b. davis biomedical program and worker education ............... 147,748,200 For services and expenses for Hunter college . 149,689,700 For services and expenses for John Jay college ..................................... 83,331,600 For services and expenses for Lehman college .. 84,113,500 For services and expenses for William E. Macaulay honors college ........................ 253,900 For services and expenses for Medgar Evers college ..................................... 48,689,900 For services and expenses for New York city college of technology ....................... 83,052,400 For services and expenses for Queens college, including the John D. Calandra Italian American Institute ................. 133,115,200 For services and expenses for the college of Staten Island ............................... 88,343,700 71 12650-02-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 For services and expenses for York college .... 50,001,800 For services and expenses for the graduate school and university center ............... 102,343,100 For services and expenses for the school of professional studies, including the Joseph Murphy Institute ............................. 2,753,200 For services and expenses for the graduate school of journalism ......................... 6,128,000 For services and expenses of CUNY law school .. 14,203,500 -------------- INITIATIVES AND MANAGEMENT .................................. 50,467,200 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account For services and expenses of central admin- istration ................................... 36,300,300 For services and expenses for information services ..................................... 8,266,500 For services and expenses of library/ technology systems ........................... 3,900,400 For services and expenses related to the expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the city university of New York to accomplish the purposes of this appropriation, in accordance with a plan approved by the director of the budg- et ........................................... 2,000,000 -------------- SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) PROGRAMS .................................................. 18,378,000 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account For services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with section 6452 of the education law, for SEEK programs on senior college campuses, including $1,000,000 which shall be utilized to increase employment opportu- 72 12650-02-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 nities for SEEK students and meet the matching requirements of the federal college work study program for SEEK students .................................... 18,378,000 -------------- UNIVERSITY OPERATIONS ...................................... 727,194,300 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account For services and expenses of building rentals ..................................... 52,842,400 For services and expenses for utilities costs ....................................... 78,627,900 For expenses of fringe benefits including social security payments ................... 595,724,000 -------------- UNIVERSITY PROGRAMS ......................................... 19,013,000 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account For services and expenses, not to exceed 65 percent of total services and expenses, related to the operation of child care centers at the senior colleges for the benefit of city university senior college students, to be available for expenditure upon submission to the director of the budget of satisfactory evidence of the required matching funds ...................... 1,430,000 For services and expenses of providing student services, including advising & counseling, athletics, career services, health services, international student services, veterans' support, and student activities & leadership development .......... 1,700,000 For the payment of city university supple- mental tuition assistance to certain cate- gories of full-time students of senior colleges of the city university who are residents of the state of New York ........... 1,060,000 For services and expenses of matching student financial aid ........................ 1,444,000 For services and expenses of existing language immersion programs .................. 1,070,000 73 12650-02-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 For services and expenses of PSC awards ........ 3,309,000 For payment of tuition reimbursement ........... 9,000,000 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account Total gross senior college operating budget .............. 2,055,509,900 ============== Less: senior college revenue offset ...................... (903,968,000) Less: central administration and ssiversity wide programs offset .................................................. (32,275,000) -------------- Total net operating expense ............................ 1,119,266,900 -------------- SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000 -------------- Special Revenue Funds - Other City University Special Revenue Fund City University Income Reimbursable Account For services and expenses of activities supported in whole or in part by user fees and other charges including dormitory operations at Hunter college, including liabilities incurred prior to July 1, 2012 . 115,400,000 -------------- Program account subtotal ................. 115,400,000 -------------- Special Revenue Funds - Other City University Special Revenue Fund City University Stabilization Account For services and expenses at various campus- es .......................................... 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- Special Revenue Funds - Other City University Special Revenue Fund City University Tuition Reimbursable Account For services and expenses of activities supported in whole or in part by tuition and related academic fees, including liabilities incurred prior to July 1, 2012 74 12650-02-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 to be available for expenditure upon approval by the director of the budget of an annual plan submitted by the university to the director of the budget and chairs of the senate finance committee and the assembly ways and means committee on or before August 1, 2012 ....................... 50,000,000 -------------- Program account subtotal .................. 50,000,000 -------------- 75 12650-02-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 15,710,000 0 Special Revenue Funds - Other ...... 2,257,000 0 Internal Service Funds ............. 38,704,000 0 ---------------- ---------------- All Funds ........................ 56,671,000 0 ================ ================ SCHEDULE ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 6,993,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 3,277,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 3,278,000 -------------- 76 12650-02-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................. 9,000 Travel ............................................ 35,000 Contractual services ............................. 112,000 Equipment ......................................... 10,000 -------------- Amount available for nonpersonal service ....... 166,000 -------------- Program account subtotal ................... 3,444,000 -------------- Internal Service Funds Health Insurance Revolving Account Civil Service Employee Benefits Division Administration Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,880,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 1,883,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 25,000 77 12650-02-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2012-13 Travel ............................................. 3,000 Contractual services ............................. 290,000 Equipment ........................................ 381,000 Fringe benefits .................................. 908,000 Indirect costs .................................... 59,000 -------------- Amount available for nonpersonal service ..... 1,666,000 -------------- Program account subtotal ................... 3,549,000 -------------- COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 753,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 701,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service .......... 702,000 -------------- 78 12650-02-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................ 17,000 Contractual services .............................. 31,000 -------------- Amount available for nonpersonal service ........ 51,000 -------------- PERSONNEL BENEFIT SERVICES PROGRAM .......................... 29,673,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,402,000 Temporary service ................................. 27,000 Holiday/overtime compensation ..................... 11,000 -------------- Amount available for personal service ........ 1,440,000 -------------- 79 12650-02-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Contractual services .............................. 67,000 Equipment .......................................... 7,000 -------------- Amount available for nonpersonal service ....... 134,000 -------------- Program account subtotal ................... 1,574,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Grants Account For payments to the civil service department from private foundations, corporations and individuals. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ........................... 150,000 Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 300,000 -------------- Internal Service Funds Health Insurance Revolving Account 80 12650-02-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2012-13 Health Insurance Internal Services Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 10,181,000 Temporary service ................................. 30,000 Holiday/overtime compensation .................... 129,000 -------------- Amount available for personal service ....... 10,340,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 373,000 Travel ........................................... 145,000 Contractual services ........................... 2,024,000 Equipment ........................................ 164,000 Fringe benefits ................................ 5,545,000 Indirect costs ................................... 358,000 -------------- Amount available for nonpersonal service ..... 8,609,000 -------------- Total amount available ...................... 18,949,000 -------------- For suballocation to the department of audit and control for services and expenses for auditors in order to achieve administra- 81 12650-02-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2012-13 tive savings in the health insurance program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 324,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 325,000 -------------- Total amount available ......................... 649,000 -------------- For suballocation to the department of audit and control for services and expenses related to health insurance program payroll transactions. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- 82 12650-02-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2012-13 ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 153,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 196,000 -------------- Total amount available ......................... 349,000 -------------- For services and expenses related to the operation of the New York state benefits eligibility and accounting system. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 83 12650-02-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Contractual services ........................... 6,500,000 -------------- Program account subtotal .................. 26,447,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Civil Service EHS Occupational Health Program Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 402,000 Temporary service ................................ 178,000 -------------- Amount available for personal service .......... 580,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 128,000 Travel ............................................ 90,000 Contractual services ............................. 251,000 Equipment .......................................... 4,000 Fringe benefits .................................. 281,000 Indirect costs .................................... 18,000 -------------- 84 12650-02-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2012-13 Amount available for nonpersonal service ....... 772,000 -------------- Program account subtotal ................... 1,352,000 -------------- PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 19,252,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 8,667,000 Temporary service ................................ 900,000 Holiday/overtime compensation ..................... 31,000 -------------- Amount available for personal service ........ 9,598,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 36,000 Travel ............................................ 27,000 Contractual services ............................. 276,000 Equipment .......................................... 2,000 -------------- 85 12650-02-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2012-13 Amount available for nonpersonal service ....... 341,000 -------------- Program account subtotal ................... 9,939,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Examination and Miscellaneous Revenue Account For services and expenses related to New York state personnel management services provided by the department. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 520,000 Temporary service ................................. 10,000 -------------- Amount available for personal service .......... 530,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 59,000 Travel ............................................ 33,000 Contractual services ........................... 1,034,000 Equipment ......................................... 25,000 86 12650-02-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2012-13 Fringe benefits .................................. 259,000 Indirect costs .................................... 17,000 -------------- Amount available for nonpersonal service ..... 1,427,000 -------------- Program account subtotal ................... 1,957,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Department of Civil Service Administration Account For services and expenses related to section 11 of the civil service law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 3,377,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 3,392,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 58,000 Travel ............................................ 60,000 Contractual services ........................... 2,026,000 Equipment ......................................... 52,000 87 12650-02-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2012-13 Fringe benefits ................................ 1,661,000 Indirect costs ................................... 107,000 -------------- Amount available for nonpersonal service ..... 3,964,000 -------------- Program account subtotal ................... 7,356,000 -------------- 88 12650-02-2 COMMISSION OF CORRECTION STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,915,000 0 ---------------- ---------------- All Funds ........................ 2,915,000 0 ================ ================ SCHEDULE IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,915,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,433,000 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service ........ 2,453,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 89 12650-02-2 COMMISSION OF CORRECTION STATE OPERATIONS 2012-13 Travel ........................................... 170,000 Contractual services ............................. 263,000 Equipment .......................................... 8,000 -------------- Amount available for nonpersonal service ....... 462,000 -------------- 90 12650-02-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,504,187,000 0 Special Revenue Funds - Federal .... 39,300,000 69,850,000 Special Revenue Funds - Other ...... 30,355,000 0 Enterprise Funds ................... 43,013,000 0 Internal Service Funds ............. 64,809,000 0 ---------------- ---------------- All Funds ........................ 2,681,664,000 69,850,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 89,267,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 15,467,000 Holiday/overtime compensation .................... 104,000 -------------- Amount available for personal service ....... 15,571,000 -------------- 91 12650-02-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 336,000 Travel ........................................... 298,000 Contractual services ........................... 5,238,000 Equipment ........................................ 573,000 -------------- Amount available for nonpersonal service ..... 6,445,000 -------------- Program account subtotal .................. 22,016,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Education Account For services and expenses related to the youth offender grant program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 483,000 Nonpersonal service .............................. 562,000 Fringe benefits .................................. 241,000 Indirect costs .................................... 14,000 -------------- Program account subtotal ................... 1,300,000 -------------- 92 12650-02-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 Special Revenue Funds - Federal Federal Operating Grants Fund Correctional Services-NIC Grants Account For services and expenses incurred by the department of corrections and community supervision for the incarceration of ille- gal aliens. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service .............................. 34,000,000 -------------- For services and expenses related to substance abuse treatment in state pris- ons. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public 93 12650-02-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 2,000,000 -------------- Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Nonpersonal service ............................ 2,000,000 -------------- Program account subtotal .................. 38,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Capacity Contracting Account For services and expenses incurred by the department of corrections and community 94 12650-02-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 supervision for the housing of inmates from other jurisdictions under contracts entered into under the direction of the commissioner. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 12,855,000 Temporary service ................................. 94,000 Holiday/overtime compensation .................. 1,051,000 -------------- Amount available for personal service ....... 14,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,106,000 Travel ............................................ 36,000 Contractual services ........................... 2,747,000 Equipment ......................................... 91,000 Fringe benefits ................................ 5,600,000 Indirect costs ................................... 420,000 -------------- Amount available for nonpersonal service .... 11,000,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Other 95 12650-02-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 Miscellaneous Special Revenue Fund Correctional Services Asset Forfeiture Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Equipment ........................................ 250,000 -------------- Program account subtotal ..................... 250,000 -------------- Enterprise Funds Miscellaneous Enterprise Fund Employee Mess Correctional Services Account For services and expenses related to the operation of employee mess programs. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to 96 12650-02-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 840,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 600,000 Travel ............................................. 5,000 Contractual services ........................... 1,007,000 Equipment ......................................... 50,000 Fringe benefits .................................. 173,000 Indirect costs .................................... 26,000 -------------- Amount available for nonpersonal service ..... 1,861,000 -------------- Program account subtotal ................... 2,701,000 -------------- COMMUNITY SUPERVISION PROGRAM .............................. 151,323,000 -------------- General Fund State Purposes Account Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among 97 12650-02-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular .................... 120,921,000 Temporary service ................................. 67,000 Holiday/overtime compensation .................. 3,865,000 -------------- Amount available for personal service ...... 124,853,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 823,000 Travel ......................................... 3,110,000 Contractual services .......................... 19,939,000 Equipment ...................................... 1,323,000 -------------- Amount available for nonpersonal service .... 25,195,000 -------------- Program account subtotal ................. 150,048,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Parole Officers' Memorial Fund Account For services and expenses of the parole officers' memorial fund established pursu- ant to chapter 654 of the laws of 1996. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among 98 12650-02-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials............................. 50,000 Contractual services ............................. 300,000 Equipment ......................................... 75,000 -------------- Program account subtotal ..................... 425,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asset Forfeiture Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and 99 12650-02-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Contractual services ............................. 300,000 Equipment ........................................ 450,000 -------------- Program account subtotal ..................... 850,000 -------------- CORRECTIONAL INDUSTRIES PROGRAM ............................. 65,221,000 -------------- Internal Service Funds Correctional Industries Revolving Account Correctional Industries Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 17,000,000 Temporary service ................................. 15,000 Holiday/overtime compensation .................... 485,000 -------------- Amount available for personal service ....... 17,500,000 -------------- 100 12650-02-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................ 28,000,000 Travel ........................................... 300,000 Contractual services ........................... 8,000,000 Equipment ...................................... 1,750,000 Fringe benefits ................................ 8,659,000 Indirect costs ................................... 600,000 -------------- Amount available for nonpersonal service .... 47,309,000 -------------- Program account subtotal .................. 64,809,000 -------------- Enterprise Funds Miscellaneous Enterprise Fund Correctional - Recycling Fund Account For services and expenses related to the operation and maintenance of the correc- tional recycling programs. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ........................... 260,000 Travel ............................................. 2,000 Contractual services ............................. 100,000 Equipment ......................................... 50,000 -------------- 101 12650-02-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 Program account subtotal ..................... 412,000 -------------- HEALTH SERVICES PROGRAM .................................... 326,220,000 -------------- General Fund State Purposes Account Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange or transfer with any other general fund appropriation with- in the department of corrections and community supervision with the approval of the director of the budget. A portion of these funds may be transferred or suballo- cated to the department of health or other state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular .................... 126,330,000 Temporary service .............................. 5,471,000 Holiday/overtime compensation .................. 6,834,000 -------------- 102 12650-02-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 Amount available for personal service ...... 138,635,000 -------------- NONPERSONAL SERVICE Supplies and materials......................... 74,924,000 Travel............................................ 371,000 Contractual services ......................... 111,528,000 Equipment ........................................ 762,000 -------------- Amount available for nonpersonal service.... 187,585,000 -------------- PAROLE BOARD PROGRAM.......................................... 6,043,000 -------------- General Fund State Purposes Account Notwithstanding section 51 of the state finance law, the amounts herein appropri- ated shall not be decreased by interchange with any other appropriation. PERSONAL SERVICE Personal service--regular ...................... 5,700,000 -------------- NONPERSONAL SERVICE Supplies and materials............................ 113,000 Travel............................................ 209,000 Contractual services .............................. 20,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service........ 343,000 -------------- PROGRAM SERVICES PROGRAM.................................... 244,790,000 -------------- General Fund State Purposes Account Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision 103 12650-02-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular .................... 170,349,000 Temporary service .............................. 5,063,000 Holiday/overtime compensation .................... 709,000 -------------- Amount available for personal service ...... 176,121,000 -------------- NONPERSONAL SERVICE Supplies and materials.......................... 4,893,000 Travel............................................ 405,000 Contractual services .......................... 22,393,000 Equipment ........................................ 978,000 -------------- Amount available for nonpersonal service .... 28,669,000 -------------- Program account subtotal ................. 204,790,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Correctional Services Account 104 12650-02-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 For services and expenses of various activ- ities funded through gifts and donations. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Enterprise Funds Correctional Services Commissary Account Central Office Account For services and expenses of operating self sustaining facility commissaries. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations 105 12650-02-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials......................... 38,000,000 Contractual services ........................... 1,900,000 -------------- Program account subtotal .................. 39,900,000 -------------- SUPERVISION OF INMATES PROGRAM ........................... 1,392,507,000 -------------- General Fund State Purposes Account Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such 106 12650-02-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular .................. 1,271,725,000 Temporary Service ............................. 11,788,000 Holiday/overtime compensation ................. 92,416,000 -------------- Amount available for personal service .... 1,375,929,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 7,931,000 Travel ......................................... 2,650,000 Contractual services ........................... 4,802,000 Equipment ...................................... 1,195,000 -------------- Amount available for nonpersonal service .... 16,578,000 -------------- SUPPORT SERVICES PROGRAM ................................... 406,293,000 -------------- General Fund State Purposes Account Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for services and expenses including lease payments to the dormitory authority, as successor to the facilities development corporation pursuant to chap- ter 83 of the laws of 1995, pursuant to an agreement entered into between the facili- ties development corporation and the department of corrections and community supervision for the rental of correctional facilities and may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the depart- ment of corrections and community super- vision general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, for the purpose of plan- 107 12650-02-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular .................... 148,580,000 Temporary service ................................ 195,000 Holiday/overtime compensation .................. 9,416,000 -------------- Amount available for personal service ...... 158,191,000 -------------- NONPERSONAL SERVICE Supplies and materials ....................... 121,649,000 Travel ........................................... 294,000 Contractual services ......................... 112,983,000 Equipment ...................................... 9,446,000 -------------- Amount available for nonpersonal service ... 244,372,000 -------------- Program account subtotal ................. 402,563,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Food Production Center Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- 108 12650-02-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ......................... 2,335,000 Travel ........................................... 590,000 Contractual services ............................. 305,000 Equipment ........................................ 500,000 -------------- Program account subtotal ................... 3,730,000 -------------- 109 12650-02-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Department of Education Fund Federal Education Account By chapter 50, section 1, of the laws of 2010: For services and expenses related to the youth offender grant program ... 1,300,000 ..................................... (re. $1,111,000) Special Revenue Funds - Federal Federal Operating Grants Fund Correctional Services-NIC Grants Account By chapter 50, section 1, of the laws of 2011: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Personal service ... 34,000,000 .................... (re. $34,000,000) For services and expenses related to substance abuse treatment in state prisons. Personal service ... 2,000,000 ........................ (re. $739,000) By chapter 50, section 1, of the laws of 2010: For services and expenses incurred by the department of correctional services for the incarceration of illegal aliens ................... 34,000,000 ....................................... (re. $34,000,000) 110 12650-02-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 54,577,000 0 Special Revenue Funds - Federal .... 21,850,000 99,114,000 Special Revenue Funds - Other ...... 18,079,000 34,527,000 ---------------- ---------------- All Funds ........................ 94,506,000 133,641,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 11,822,000 -------------- General Fund State Purposes Account Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2012 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and 111 12650-02-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 6,415,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service ........ 6,419,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 880,000 Travel ............................................ 31,000 Contractual services ........................... 3,861,000 Equipment ........................................ 631,000 -------------- Amount available for nonpersonal service ..... 5,403,000 -------------- CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 82,684,000 -------------- General Fund State Purposes Account Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2012 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public 112 12650-02-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 27,870,000 Temporary service ................................. 15,000 Holiday/overtime compensation ..................... 69,000 -------------- Amount available for personal service ....... 27,954,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 605,000 Travel ........................................... 441,000 Contractual services .......................... 11,126,000 Equipment ...................................... 1,929,000 -------------- Amount available for nonpersonal service .... 14,101,000 -------------- Total amount available .................... 42,055,000 -------------- For services and expenses of increased volume-related processing of samples related to DNA databank expansion. A portion of these funds may be suballocated to the division of state police. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public 113 12650-02-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 150,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 400,000 Contractual services ............................. 150,000 -------------- Total amount available ......................... 700,000 -------------- Program account subtotal .................. 42,755,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Crime Identification and Technology Account For services and expenses related to crime identification technologies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- 114 12650-02-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 2,000,000 Nonpersonal service ............................ 6,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Edward Byrne Memorial Grant Account For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appro- priated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 115 12650-02-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 Personal service ............................... 3,900,000 Nonpersonal service .............................. 100,000 -------------- Program account subtotal ................... 4,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Miscellaneous Discretionary Account Funds herein appropriated may be used to disburse unanticipated federal grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 1,000,000 Nonpersonal service ............................ 5,000,000 Fringe benefits ................................ 1,000,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund 116 12650-02-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 Juvenile Accountability Incentive Block Grant Account For services and expenses related to the federal juvenile accountability incentive block grant program, pursuant to an expenditure plan developed by the commis- sioner of the division of criminal justice services, provided however that up to 10 percent of the amount herein appropriated may be used for program administration. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 450,000 Nonpersonal service .............................. 200,000 -------------- Program account subtotal ..................... 650,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Ac- count For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distribution plan determined by the 117 12650-02-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 625,000 Nonpersonal service .............................. 325,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Violence Against Women Account For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business 118 12650-02-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 800,000 Nonpersonal service .............................. 450,000 -------------- Program account subtotal ................... 1,250,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Grants Account For services and expenses associated with gifts and bequests to the division of criminal justice services. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and 119 12650-02-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Missing Children's Clearinghouse Account For services and expenses associated with grants, gifts and bequests to the division of criminal justice services for missing children. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 300,000 -------------- 120 12650-02-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ............................................ 50,000 Contractual services ............................. 510,000 Equipment ........................................ 290,000 -------------- Amount available for nonpersonal service ....... 950,000 -------------- Program account subtotal ................... 1,250,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CJS - Conference and Signs Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ........................................... 100,000 Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fingerprint Identification and Technology Account 121 12650-02-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 For services and expenses associated with the development of technology solutions that advance the detection and prevention of crime, according to a plan developed by the commissioner of the division of crimi- nal justice services and approved by the director of the budget. Amounts may be transferred to other state agencies or may be used to make grants to local govern- ments in support of this purpose. A portion of these funds may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 400,000 -------------- NONPERSONAL SERVICE Contractual services .......................... 13,700,000 Equipment ...................................... 1,900,000 -------------- Amount available for nonpersonal service .... 15,600,000 -------------- Program account subtotal .................. 16,000,000 -------------- Special Revenue Funds - Other 122 12650-02-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 State Police and Motor Vehicle Law Enforcement Fund Motor Vehicle Theft and Insurance Fraud Account Notwithstanding any other provision of law, for services and expenses associated with local anti-auto theft programs. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 200,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................ 33,000 Contractual services ............................... 2,000 Equipment .......................................... 2,000 Fringe benefits ................................... 80,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 129,000 -------------- Program account subtotal ..................... 329,000 -------------- 123 12650-02-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Crime Identification and Technology Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Personal service ... 1,500,000 ...................... (re. $1,500,000) Nonpersonal service ... 1,500,000 ................... (re. $1,500,000) By chapter 50, section 1, of the laws of 2010: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies ... 3,000,000 ....... (re. $2,491,000) Special Revenue Funds - Federal Federal Operating Grants Fund Edward Byrne Memorial Grant Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Personal service ... 5,000,000 ...................... (re. $4,102,000) Nonpersonal service ... 1,000,000 ................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2010: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program as funded by the American Recov- ery and Reinvestment Act of 2009, including the operation of drug courts, and re-entry services associated with correctional facili- ties. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be expended pursuant to a plan devel- oped by the commissioner of criminal justice services and approved by the director of the budget, and such plan shall be provided to the chair of assembly ways and means and the chair of the senate finance committee. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies ... 12,000,000 ........................................ (re. $8,949,000) For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall 124 12650-02-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies ........................ 5,525,000 ......................................... (re. $2,657,000) By chapter 50, section 1, of the laws of 2009: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program as funded by the American Recov- ery and Reinvestment Act of 2009, including the operation of drug courts, and re-entry services associated with correctional facili- ties. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Funds appropriated herein shall be expended pursuant to a plan devel- oped by the commissioner of criminal justice services and approved by the director of the budget, and such plan shall be provided to the chair of assembly ways and means and the chair of the senate finance committee. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies ... 14,000,000 ........................................ (re. $5,856,000) For services and expense related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies ........................ 7,000,000 ......................................... (re. $1,419,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses of drug, violence, and crime control and prevention programs. A portion of these funds may be suballocated to other state agencies ... 2,400,000 .................. (re. $107,000) By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses of drug, violence, and crime control and prevention programs. A portion of these funds may be suballocated to other state agencies. For the grant period October 1, 2006 to September 30, 2007 ........... 5,200,000 ............................................ (re. $13,000) Special Revenue Funds - Federal Federal Operating Grants Fund Miscellaneous Discretionary Account By chapter 50, section 1, of the laws of 2011: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. 125 12650-02-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Personal service ... 2,500,000 ...................... (re. $2,500,000) Nonpersonal service ... 8,150,000 ................... (re. $8,150,000) Fringe benefits ... 1,350,000 ....................... (re. $1,350,000) By chapter 50, section 1, of the laws of 2010: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies ...... 12,000,000 ....................................... (re. $11,082,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies ...... 12,000,000 ....................................... (re. $11,153,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies ...... 13,600,000 ....................................... (re. $13,600,000) By chapter 50, section 1, of the laws of 2007: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. For the grant period October 1, 2006 to September 30, 2008 ........... 10,000,000 ........................................ (re. $4,016,000) By chapter 50, section 1, of the laws of 2006: Funds herein appropriated may be used to support state agency programs and to support local projects: For the grant period October 1, 2003 to September 30, 2007 ........... 30,210,000 ........................................ (re. $7,500,000) Special Revenue Funds - Federal Federal Operating Grants Fund Juvenile Accountability Incentive Block Grant Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the federal juvenile accountabil- ity incentive block grant program, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice 126 12650-02-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 services, provided however that up to 10 percent of the amount here- in appropriated may be used for program administration. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 500,000 .......................... (re. $494,000) Nonpersonal service ... 200,000 ....................... (re. $200,000) By chapter 50, section 1, of the laws of 2010: For services and expenses related to the federal juvenile accountabil- ity incentive block grant program, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount here- in appropriated may be used for program administration. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies ... 700,000 .... (re. $547,000) By chapter 50, section 1, of the laws of 2009: For services and expenses related to the federal juvenile accountabil- ity incentive block grant program, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount here- in appropriated may be used for program administration. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies ............................... 700,000 ............................................. (re. $524,000) By chapter 50, section 1, of the laws of 2008: For services and expenses related to the federal juvenile accountabil- ity incentive block grant program, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount here- in appropriated may be used for program administration. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies ... 650,000 .... (re. $401,000) Special Revenue Funds - Federal Federal Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account By chapter 50, section 1, of the laws of 2011: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 500,000 ....................... (re. $500,000) By chapter 50, section 1, of the laws of 2010: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- 127 12650-02-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies ......... 1,500,000 ......................................... (re. $1,175,000) By chapter 50, section 1, of the laws of 2009: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies ......... 1,200,000 ........................................... (re. $472,000) Special Revenue Funds - Federal Federal Operating Grants Fund Violence Against Women Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 900,000 .......................... (re. $900,000) Nonpersonal service ... 600,000 ....................... (re. $600,000) By chapter 50, section 1, of the laws of 2010: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies ............................... 1,500,000 ......................................... (re. $1,162,000) For services and expenses related to the federal violence against women program as funded by the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. A portion of these funds may be transferred to aid to localities and/or be suballocated to other state agencies .......... 500,000 ............................................. (re. $356,000) By chapter 50, section 1, of the laws of 2009: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies ............................... 3,000,000 ......................................... (re. $2,148,000) 128 12650-02-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: For services and expenses related to the federal violence against women program as funded by the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies ............. 1,767,000 ........................................... (re. $190,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fingerprint Identification and Technology Account By chapter 50, section 1, of the laws of 2011: For services and expenses associated with the development of technolo- gy solutions that advance the detection and prevention of crime, according to a plan developed by the commissioner of the division of criminal justice services and approved by the director of the budg- et. Amounts may be transferred to other state agencies or may be used to make grants to local governments in support of this purpose. A portion of these funds may be suballocated to other state agen- cies. Personal service--regular ... 400,000 ................. (re. $400,000) Contractual services ... 13,700,000 ................ (re. $11,743,000) Equipment ... 1,900,000 ............................. (re. $1,900,000) By chapter 50, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses associated with the development of technolo- gy solutions that advance the detection and prevention of crime, according to a plan developed by the commissioner of the division of criminal justice services. Amounts may be transferred to other state agencies or may be used to make grants to local governments in support of this purpose. A portion of these funds may be suballo- cated to other state agencies. Personal service--regular ... 400,000 ................. (re. $400,000) Contractual services ... 19,200,000 ................ (re. $18,184,000) Equipment ... 1,900,000 ............................. (re. $1,900,000) 129 12650-02-2 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 4,750,000 6,081,000 Enterprise Funds ................... 10,000 0 ---------------- ---------------- All Funds ........................ 4,760,000 6,081,000 ================ ================ SCHEDULE DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund DD Planning Council Account For services and expenses related to the provision of services to the develop- mentally disabled under the provisions of the federal developmental disabilities bill of rights act of nineteen hundred seventy-five. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 1,044,000 Nonpersonal service ............................ 3,246,000 130 12650-02-2 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2012-13 Fringe benefits .................................. 450,000 Indirect costs .................................... 10,000 -------------- Program account subtotal ................... 4,750,000 -------------- Enterprise Funds Miscellaneous Enterprise Fund DDPC Publications Account For services and expenses incurred by the developmental disabilities planning coun- cil related to producing, reproducing, distributing, and mailing printed, recorded and electronic media. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................ 10,000 -------------- Program account subtotal ...................... 10,000 -------------- 131 12650-02-2 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2012-13 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund DD Planning Council Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five. Personal service ... 1,165,000 ...................... (re. $1,165,000) Nonpersonal service ... 3,057,000 ................... (re. $3,057,000) Fringe benefits ... 516,000 ............................ (re. $75,000) Indirect costs ... 12,000 .............................. (re. $12,000) By chapter 54, section 1, of the laws of 2010: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five. Nonpersonal service ... 445,000 ....................... (re. $445,000) Maintenance undistributed ... 2,612,000 ............. (re. $1,213,000) By chapter 54, section 1, of the laws of 2009: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seven- ty-five. Maintenance undistributed ... 2,511,000 ............... (re. $114,000) 132 12650-02-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 22,040,000 19,619,000 Special Revenue Funds - Federal .... 2,000,000 2,000,000 Special Revenue Funds - Other ...... 3,458,000 0 ---------------- ---------------- All Funds ........................ 27,498,000 21,619,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,879,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,517,000 Holiday/overtime compensation ..................... 39,000 -------------- Amount available for personal service ........ 2,556,000 -------------- 133 12650-02-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 64,000 Travel ........................................... 111,000 Contractual services ........................... 2,032,000 Equipment ........................................ 116,000 -------------- Amount available for nonpersonal service ..... 2,323,000 -------------- CLEAN AIR PROGRAM .............................................. 385,000 -------------- Special Revenue Funds - Other Clean Air Fund Clean Air Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 195,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................ 25,000 Contractual services .............................. 88,000 Equipment ......................................... 12,000 134 12650-02-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2012-13 Fringe benefits ................................... 57,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 190,000 -------------- ECONOMIC DEVELOPMENT PROGRAM ................................ 15,306,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 8,892,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service ........ 8,898,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 176,000 Travel ........................................... 211,000 Contractual services ........................... 2,252,000 Equipment ........................................ 184,000 -------------- 135 12650-02-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2012-13 Amount available for nonpersonal service ..... 2,823,000 -------------- Total amount available ...................... 11,721,000 -------------- For services and expenses for programs and activities to promote international trade. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 700,000 -------------- Program account subtotal .................. 12,421,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- 136 12650-02-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2012-13 ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Nonpersonal service ............................ 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Procurement Opportunities Newsletter Account For services and expenses of a procurement contract newsletter pursuant to article 4-C of the economic development law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 137 12650-02-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Contractual services ............................. 875,000 Equipment ......................................... 10,000 -------------- Program account subtotal ..................... 885,000 -------------- MARKETING AND ADVERTISING PROGRAM ............................ 6,928,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,845,000 Temporary service .................................. 7,000 Holiday/overtime compensation ..................... 52,000 -------------- Amount available for personal service ........ 1,904,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 15,000 138 12650-02-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2012-13 Contractual services ............................. 305,000 Equipment .......................................... 6,000 -------------- Amount available for nonpersonal service ....... 336,000 -------------- Total amount available ....................... 2,240,000 -------------- For services and expenses of tourism market- ing. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be trans- ferred to the general fund, local assist- ance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ........................... 655,000 Contractual services ........................... 1,190,000 Equipment ........................................ 655,000 -------------- Total amount available ....................... 2,500,000 -------------- Program account subtotal ................... 4,740,000 -------------- 139 12650-02-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Commerce Economic Development Assistance Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ......................... 84,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................. 3,000 Contractual services ........................... 2,057,000 Fringe benefits ................................... 38,000 Indirect costs ..................................... 3,000 -------------- Amount available for nonpersonal service ..... 2,104,000 -------------- Program account subtotal ................... 2,188,000 -------------- 140 12650-02-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ECONOMIC DEVELOPMENT PROGRAM General Fund State Purposes Account By chapter 50, section 1, of the laws of 2011: For services and expenses for programs and activities to promote international trade. Contractual services ... 1,080,000 .................. (re. $1,080,000) By chapter 55, section 1, of the laws of 2010: For services and expenses for programs and activities to promote international trade. Contractual services ... 1,200,000 .................... (re. $161,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account By chapter 50, section 1, of the laws of 2011: Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) MARKETING AND ADVERTISING PROGRAM General Fund State Purposes Account By chapter 50, section 1, of the laws of 2011: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Supplies and materials ... 988,000 .................... (re. $988,000) Contractual services ... 1,624,000 .................. (re. $1,624,000) Equipment ... 988,000 ................................. (re. $988,000) By chapter 55, section 1, of the laws of 2010: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account - 001, for a local tourism promotion matching grants program pursuant to arti- cle 5-A of the economic development law. Supplies and materials ... 1,098,000 ................ (re. $1,098,000) Contractual services ... 1,804,000 .................. (re. $1,804,000) Equipment ... 1,098,000 ............................. (re. $1,098,000) By chapter 55, section 1, of the laws of 2009: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- 141 12650-02-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account - 001, for a local tourism promotion matching grants program pursuant to arti- cle 5-A of the economic development law. Supplies and materials ... 1,500,000 ................ (re. $1,500,000) Contractual services ... 6,015,000 .................. (re. $5,869,000) Equipment ... 1,500,000 ............................. (re. $1,500,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account - 001, for a local tourism promotion matching grants program pursuant to arti- cle 5-A of the economic development law. Contractual services ... 13,515,000 ................... (re. $159,000) By chapter 55, section 1, of the laws of 2008: For services and expenses of an upstate business marketing program to attract and return businesses pursuant to a plan submitted by the commissioner of economic development and approved by the director of the budget. Contractual services ... 1,750,000 .................. (re. $1,750,000) 142 12650-02-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 42,640,000 0 Special Revenue Funds - Federal .... 356,849,000 488,884,000 Special Revenue Funds - Other ...... 149,293,000 688,000 Internal Service Funds ............. 33,563,000 0 ---------------- ---------------- All Funds ........................ 582,345,000 489,572,000 ================ ================ SCHEDULE ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 142,880,000 -------------- General Fund State Purposes Account For services and expenses related to the administration of general educational development tests for the high school equivalency diploma. PERSONAL SERVICE Personal service--regular ........................ 614,000 Temporary service ................................. 53,000 -------------- Amount available for personal service .......... 667,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 33,000 Travel ............................................. 5,000 Contractual services ........................... 1,980,000 Equipment ......................................... 21,000 -------------- Amount available for nonpersonal service ..... 2,039,000 -------------- Program account subtotal ................... 2,706,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account For the administration of grants for specif- ic programs including, but not limited to, 143 12650-02-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 vocational rehabilitation, supported employment, independent living centers, in-service training, and the workforce investment act. Personal service .............................. 63,523,525 Nonpersonal service ........................... 19,130,555 Fringe benefits ............................... 32,276,303 Indirect costs ................................ 17,462,617 -------------- Program account subtotal ................. 132,393,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund High School Equivalency Account For services and expenses related to the administration of general educational development tests for the high school equivalency diploma. NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................. 3,000 Contractual services ............................. 949,000 -------------- Program account subtotal ..................... 955,000 -------------- Special Revenue Funds - Other Tuition Reimbursement Fund Tuition Reimbursement Account For reimbursement of tuition payments made by or on behalf of students at proprietary institutions registered or licensed pursu- ant to section 5001 of the education law, including liabilities incurred prior to April 1, 2012. NONPERSONAL SERVICE Contractual services ........................... 1,509,000 -------------- Program account subtotal ................... 1,509,000 -------------- Special Revenue Funds - Other Tuition Reimbursement Fund Vocational School Supervision Account 144 12650-02-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 For services and expenses for the super- vision of institutions registered pursuant to section 5001 of the education law, and for services and expenses of supervisory programs and payment of associated indi- rect costs and general state charges. PERSONAL SERVICE Personal service--regular ...................... 1,747,000 Holiday/overtime compensation ...................... 8,000 -------------- Amount available for personal service ........ 1,755,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 12,000 Travel ............................................ 40,000 Contractual services ........................... 1,432,000 Equipment ......................................... 12,000 Fringe benefits .................................. 857,000 Indirect costs .................................... 57,000 -------------- Amount available for nonpersonal service ..... 2,410,000 -------------- Program account subtotal ................... 4,165,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account For expenses of contractual services for the rehabilitation of social security disabil- ity beneficiaries. PERSONAL SERVICE Personal service--regular ........................ 308,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 35,000 Travel ............................................. 2,000 Contractual services ............................. 430,396 Fringe benefits .................................. 160,129 Indirect costs .................................... 59,475 -------------- Amount available for nonpersonal service ....... 687,000 -------------- 145 12650-02-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 Program account subtotal ..................... 995,000 -------------- Special Revenue Funds - Other Vocational Rehabilitation Fund Vocational Rehabilitation Account For services and expenses of the special workers' compensation program. NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 4,000 Contractual services ............................. 146,000 Equipment .......................................... 5,000 -------------- Program account subtotal ..................... 157,000 -------------- CULTURAL EDUCATION PROGRAM .................................. 70,569,000 -------------- General Fund State Purposes Account For services and expenses related to conser- vation and preservation of library materi- als and the talking book and braille library. PERSONAL SERVICE Personal service--regular ........................ 388,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................. 2,000 Contractual services ............................. 106,000 Equipment .......................................... 4,000 -------------- Amount available for nonpersonal service ....... 133,000 -------------- Program account subtotal ..................... 521,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account 146 12650-02-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 For administration of federal grants pursu- ant to various federal laws including library services technology act, funds from the national endowment of humanities, the institute of museum and library services, the United States geological survey, the United States department of energy, and the United States department of the interior. Personal service ............................... 6,727,000 Nonpersonal service ............................ 4,245,000 Fringe benefits ................................ 3,195,000 Indirect costs ................................. 1,211,000 -------------- Program account subtotal .................. 15,378,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cultural Education Account For services and expenses of the office of cultural education, including but not limited to the state museum, state library, and state archives. Notwith- standing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. PERSONAL SERVICE Personal service--regular ..................... 14,225,000 Temporary service .............................. 1,009,000 Holiday/overtime compensation .................... 303,000 -------------- Amount available for personal service ....... 15,537,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,333,000 Travel ........................................... 298,000 Contractual services ........................... 4,319,000 Equipment ...................................... 1,854,000 Fringe benefits ................................ 7,618,000 Indirect costs ................................... 674,000 -------------- Amount available for nonpersonal service .... 17,096,000 -------------- 147 12650-02-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 Program account subtotal .................. 32,633,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Archives Account For services and expenses of the state archives. NONPERSONAL SERVICE Supplies and materials ........................... 171,000 Travel ............................................. 9,000 Contractual services .............................. 13,000 Equipment ......................................... 64,000 -------------- Program account subtotal ..................... 257,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Library Account For services and expenses of the state library. NONPERSONAL SERVICE Supplies and materials ............................ 66,000 Travel ............................................ 28,000 Contractual services ............................. 600,000 Equipment ......................................... 35,000 -------------- Program account subtotal ..................... 729,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Museum Account For services and expenses of the state muse- um. PERSONAL SERVICE Temporary service ................................ 760,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 245,000 148 12650-02-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 Travel ........................................... 109,000 Contractual services ........................... 1,074,000 Equipment ........................................ 738,000 Fringe benefits .................................. 372,000 Indirect costs .................................... 24,000 -------------- Amount available for nonpersonal service ..... 2,562,000 -------------- Program account subtotal ................... 3,322,000 -------------- Special Revenue Funds - Other NYS Archives Partnership Trust Fund NYS Archives Partnership Trust Account For services and expenses of the archives partnership trust. PERSONAL SERVICE Personal service--regular ........................ 485,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 13,000 Travel ............................................ 22,000 Contractual services ............................. 151,000 Equipment ......................................... 13,000 Fringe benefits .................................. 212,000 Indirect costs .................................... 25,000 -------------- Amount available for nonpersonal service ....... 436,000 -------------- Program account subtotal ..................... 921,000 -------------- Special Revenue Funds - Other New York State Local Government Records Management Improvement Fund Local Government Records Management Account For payment of necessary and reasonable expenses incurred by the commissioner of education in carrying out the advisory services required in subdivision 1 of section 57.23 of the arts and cultural affairs law and to implement sections 57.21, 57.35 and 57.37 of the arts and cultural affairs law. 149 12650-02-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 2,158,000 Temporary service ................................ 117,000 -------------- Amount available for personal service ........ 2,275,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 49,000 Travel ........................................... 169,000 Contractual services ............................. 425,000 Equipment ........................................ 114,000 Fringe benefits ................................ 1,000,000 Indirect costs ................................... 127,000 -------------- Amount available for nonpersonal service ..... 1,884,000 -------------- Program account subtotal ................... 4,159,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Archives Records Management Account For services and expenses of archives records management. PERSONAL SERVICE Personal service--regular ...................... 1,111,000 Temporary service ................................. 22,000 -------------- Amount available for personal service ........ 1,133,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................. 7,000 Contractual services .............................. 87,000 Equipment ........................................ 191,000 Fringe benefits .................................. 543,000 Indirect costs .................................... 53,000 -------------- Amount available for nonpersonal service ....... 891,000 -------------- Program account subtotal ................... 2,024,000 -------------- Internal Service Funds 150 12650-02-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 Miscellaneous Internal Service Fund Cultural Resource Survey Account For services and expenses related to cultural resource surveys. PERSONAL SERVICE Personal service--regular ...................... 1,190,000 Temporary service .............................. 1,170,000 Holiday/overtime compensation .................... 400,000 -------------- Amount available for personal service ........ 2,760,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 139,000 Travel ........................................... 454,000 Contractual services ........................... 5,729,000 Equipment ........................................ 139,000 Fringe benefits ................................ 1,219,000 Indirect costs ................................... 185,000 -------------- Amount available for nonpersonal service ..... 7,865,000 -------------- Program account subtotal .................. 10,625,000 -------------- OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 61,837,000 -------------- General Fund State Purposes Account For services and expenses of the office of higher education and the professions program, including $3,800,000 for services and expenses related to tenured teacher hearings provided further that of such amount $3,650,000 shall be for services and expenses related to tenured teacher hearings commenced by the filing of charg- es prior to April 1, 2012 pursuant to section 3020-a of the education law. PERSONAL SERVICE Personal service--regular ...................... 2,745,000 Temporary service ................................. 18,000 Holiday/overtime compensation ...................... 1,000 -------------- 151 12650-02-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 Amount available for personal service ........ 2,764,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 52,000 Travel ............................................ 52,000 Contractual services ........................... 3,341,000 Equipment ......................................... 52,000 -------------- Amount available for nonpersonal service ..... 3,497,000 -------------- Program account subtotal ................... 6,261,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account For administration of federal grants pursu- ant to various federal laws including Carl D. Perkins vocational and applied technol- ogy education act (VTEA) and the improving teacher quality program. Personal service ............................... 1,006,000 Nonpersonal service .............................. 128,000 Fringe benefits .................................. 406,000 Indirect costs ................................... 231,000 -------------- Program account subtotal ................... 1,771,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account For administration of federal grants pursu- ant to various federal laws including the national community service act and the transition to teaching program. Personal service ................................. 387,000 Nonpersonal service .............................. 549,000 Fringe benefits .................................. 156,000 Indirect costs .................................... 89,000 -------------- Program account subtotal ................... 1,181,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 152 12650-02-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 Office of Professions Account For services and expenses related to licen- sure and disciplining programs for the professions, and foreign and out-of-state medical school evaluations. PERSONAL SERVICE Personal service--regular ..................... 20,070,000 Temporary service ................................ 180,000 Holiday/overtime compensation .................... 170,000 -------------- Amount available for personal service ....... 20,420,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 600,000 Travel ........................................... 600,000 Contractual services .......................... 12,692,000 Equipment ........................................ 600,000 Fringe benefits ................................ 9,328,000 Indirect costs ................................... 896,000 -------------- Amount available for nonpersonal service .... 24,716,000 -------------- Program account subtotal .................. 45,136,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Certification Program Account For services and expenses related to the administration of the teacher certif- ication program. PERSONAL SERVICE Personal service--regular ...................... 2,982,000 Temporary service ................................ 282,000 Holiday/overtime compensation .................... 140,000 -------------- Amount available for personal service ........ 3,404,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 71,000 Travel ............................................ 71,000 Contractual services ........................... 1,949,000 153 12650-02-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 Equipment ......................................... 71,000 Fringe benefits ................................ 1,495,000 Indirect costs ................................... 204,000 -------------- Amount available for nonpersonal service ..... 3,861,000 -------------- Program account subtotal ................... 7,265,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Education Accreditation Account For services and expenses of teacher educa- tion accreditation activities, pursuant to section 212-c of the education law. PERSONAL SERVICE Personal service--regular .......................... 2,000 Temporary service ................................. 22,000 -------------- Amount available for personal service ........... 24,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................ 40,000 Contractual services ............................. 157,000 -------------- Amount available for nonpersonal service ....... 199,000 -------------- Program account subtotal ..................... 223,000 -------------- OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 6,161,000 Temporary service ................................ 114,000 Holiday/overtime compensation .................... 114,000 -------------- Amount available for personal service ........ 6,389,000 -------------- 154 12650-02-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 187,000 Travel ............................................ 95,000 Contractual services ........................... 1,314,000 Equipment ........................................ 656,000 -------------- Amount available for nonpersonal service ..... 2,252,000 -------------- Program account subtotal ................... 8,641,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Grants Account For services and expenses related to the administration of funds paid to the educa- tion department from private foundations, corporations and individuals and from public or private funds received as payment in lieu of honorarium for services rendered by employees which are related to such employees' official duties or respon- sibilities. PERSONAL SERVICE Personal service--regular ........................ 284,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ........................................... 234,000 Contractual services ........................... 1,663,000 Equipment ........................................ 141,000 Fringe benefits .................................. 124,000 -------------- Amount available for nonpersonal service ..... 2,202,000 -------------- Program account subtotal ................... 2,486,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services 155 12650-02-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 provided to other state agencies, govern- mental bodies and other entities. PERSONAL SERVICE Personal service--regular ..................... 13,465,000 Temporary service ................................ 224,000 Holiday/overtime compensation .................... 447,000 -------------- Amount available for personal service ....... 14,136,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 570,000 Travel ........................................... 123,000 Contractual services ........................... 1,462,000 Equipment ........................................ 491,000 Fringe benefits ................................ 6,237,000 -------------- Amount available for nonpersonal service ..... 8,883,000 -------------- Program account subtotal .................. 23,019,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Automation and Printing Chargeback Account For services and expenses associated with centralized electronic data processing and printing. PERSONAL SERVICE Personal service--regular ..................... 10,056,000 Holiday/overtime compensation .................... 175,000 -------------- Amount available for personal service ....... 10,231,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,505,000 Contractual services ........................... 3,832,000 Equipment ........................................ 348,000 Fringe benefits ................................ 4,998,000 -------------- Amount available for nonpersonal service .... 10,683,000 -------------- Program account subtotal .................. 20,914,000 -------------- 156 12650-02-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM .................................................. 232,268,000 -------------- General Fund State Purposes Account For services and expenses of the office of prekindergarten through grade twelve education program, including but not limited to the summer school of the arts program and accountability activities including but not limited to the develop- ment of performance metrics and school standards of excellence, provided further that expenditures for accountability activities shall be pursuant to a plan developed by the commissioner of education and approved by the director of the budg- et. PERSONAL SERVICE Personal service--regular ..................... 13,745,000 Temporary service .............................. 1,429,000 Holiday/overtime compensation .................... 127,000 -------------- Amount available for personal service ....... 15,301,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 83,000 Travel ........................................... 103,000 Contractual services ........................... 8,829,000 Equipment ........................................ 195,000 -------------- Amount available for nonpersonal service ..... 9,210,000 -------------- Program account subtotal .................. 24,511,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account For the administration of federal grants pursuant to various federal laws includ- ing: elementary and secondary education act (ESEA); no child left behind act (NCLB); including title I improving the academic achievement of the disadvantaged; 157 12650-02-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 title II preparing, training, and recruit- ing high quality teachers and principals; title III language instruction for limited English proficient and immigrant students; title IV 21st century schools; title V promoting informed parental choice and innovative programs; title VI flexibility and accountability; Carl D. Perkins voca- tional and applied technology education act (VTEA) and workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, as needed to accom- plish the intent of this appropriation. Personal service .............................. 56,897,000 Nonpersonal service ........................... 34,729,000 Fringe benefits ............................... 24,397,000 Indirect costs ................................ 13,086,000 -------------- Total amount available ..................... 129,109,000 -------------- For services and expenses for school age children and preschool children pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service .............................. 20,502,000 Nonpersonal service ........................... 17,211,000 Fringe benefits ............................... 10,940,000 Indirect costs ................................. 6,317,000 -------------- Total amount available ...................... 54,970,000 -------------- For administration of federal grants pursu- ant to the statewide data systems grant program provided under section 208 of the educational technical assistance act, as funded by the American recovery and rein- vestment act of 2009. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballo- cated, subject to the approval of the director of the budget, to any state agen- 158 12650-02-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 cy or department for the purposes of section 208 of the education technical assistance act as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and account- ability requirements contained in such act. Notwithstanding any inconsistent provision of law, a portion of this appro- priation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Personal service ................................. 600,000 Nonpersonal service ............................ 8,900,000 Fringe benefits .................................. 250,000 Indirect costs ................................... 250,000 -------------- Total amount available ...................... 10,000,000 -------------- For administration of federal grants pursu- ant to the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Funds appro- priated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Personal service ................................. 103,000 Nonpersonal service ............................... 26,000 Fringe benefits ................................... 48,000 Indirect costs .................................... 23,000 -------------- Total amount available ......................... 200,000 -------------- Program account subtotal ................. 194,279,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For the administration of federal grants for health education including HIV/AIDS educa- tion. Notwithstanding any inconsistent 159 12650-02-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 provision of law, a portion of this appro- priation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Personal service ................................. 728,000 Nonpersonal service .............................. 200,000 Fringe benefits .................................. 370,000 Indirect costs ................................... 164,000 -------------- Program account subtotal ................... 1,462,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, as needed to accom- plish the intent of this appropriation. Personal service ............................... 4,545,000 Nonpersonal service ............................ 2,331,000 Fringe benefits ................................ 1,905,000 Indirect costs ................................. 1,604,000 -------------- Program account subtotal .................. 10,385,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Miscellaneous United States Department of Education Contracts Account For services and expenses of miscellaneous United States department of education contracts. NONPERSONAL SERVICE Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 150,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 160 12650-02-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 Summer School of Arts Account For services and expenses of the summer school of the arts. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed, to accomplish the intent of this appropriation. PERSONAL SERVICE Temporary service ................................. 88,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Travel ............................................ 45,000 Contractual services ........................... 1,273,000 Equipment ......................................... 15,000 -------------- Amount available for nonpersonal service ..... 1,393,000 -------------- Program account subtotal ................... 1,481,000 -------------- SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Expendable Trust Account For services and expenses in fulfillment of donor bequests and gifts. NONPERSONAL SERVICE Supplies and materials ............................ 28,400 Travel ............................................. 1,000 Contractual services .............................. 18,600 Equipment .......................................... 2,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Batavia School for the Blind Account 161 12650-02-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 For services and expenses related to the operation of the school for the blind. PERSONAL SERVICE Personal service--regular ...................... 5,349,000 Temporary service ................................ 576,000 Holiday/overtime compensation ..................... 31,000 -------------- Amount available for personal service ........ 5,956,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 221,000 Travel ............................................. 7,000 Contractual services ............................. 710,000 Equipment ......................................... 17,000 Fringe benefits ................................ 2,909,000 Indirect costs ................................... 200,000 -------------- Amount available for nonpersonal service ..... 4,064,000 -------------- Program account subtotal .................. 10,020,000 -------------- SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Expendable Trust Account For services and expenses in fulfillment of donor bequests and gifts. NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services .............................. 15,000 Equipment .......................................... 3,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rome School for the Deaf Account For services and expenses related to the operation of the school for the deaf. 162 12650-02-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 5,042,000 Temporary service ................................ 507,000 Holiday/overtime compensation ..................... 25,000 -------------- Amount available for personal service ........ 5,574,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 252,000 Travel ............................................. 8,000 Contractual services ............................. 868,000 Equipment ......................................... 43,000 Fringe benefits ................................ 2,723,000 Indirect costs ................................... 173,000 -------------- Amount available for nonpersonal service ..... 4,067,000 -------------- Program account subtotal ................... 9,641,000 -------------- 163 12650-02-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM Special Revenue Fund - Federal Federal Department of Education Fund Federal Department of Education Account By chapter 50, section 1, of the laws of 2011: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation, supported employment, independent living centers, and the workforce investment act. Personal service ... 56,045,000 .................... (re. $56,045,000) Nonpersonal service ... 18,980,390 ................. (re. $18,980,390) Fringe benefits ... 29,620,880 ..................... (re. $29,620,880) Indirect costs ... 17,104,730 ...................... (re. $17,104,730) For expenses of vocational rehabilitation in-service training for counselors and staff pursuant to the rehabilitation act of 1973. Nonpersonal service ... 642,000 ....................... (re. $642,000) By chapter 53, section 1, of the laws of 2010: For expenses of vocational rehabilitation in-service training for counselors and staff pursuant to the rehabilitation act of 1973. Nonpersonal service ... 642,000 ........................ (re. $63,000) By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Personal service ... 20,100,000 ........................ (re. $10,000) Nonpersonal service ... 17,151,000 .................. (re. $5,500,000) Fringe benefits ... 8,943,000 ....................... (re. $2,980,000) Indirect costs ... 7,698,000 ........................ (re. $1,000,000) For services and expenses of programs providing basic support for vocational rehabilitation, supported employment and independent living for individuals with disabilities pursuant to the rehabili- tation act of 1973. Personal service ... 53,342,000 .................... (re. $27,100,000) Nonpersonal service ... 16,107,000 ................. (re. $16,107,000) Fringe benefits ... 23,732,000 ...................... (re. $4,200,000) Indirect costs ... 20,430,000 ....................... (re. $3,000,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Nonpersonal service ... 25,372,000 ..................... (re. $16,000) For services and expenses of programs providing basic support for vocational rehabilitation, supported employment and independent 164 12650-02-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2012-13 living for individuals with disabilities pursuant to the rehabili- tation act of 1973. Personal service ... 56,442,000 ........................ (re. $50,000) Nonpersonal service ... 16,129,000 .................... (re. $150,000) Fringe benefits ... 22,083,000 ......................... (re. $50,000) Indirect costs ... 18,957,000 .......................... (re. $20,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account By chapter 50, section 1, of the laws of 2011: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular ... 252,000 ................. (re. $252,000) Fringe benefits ... 123,000 ........................... (re. $123,000) Indirect costs ... 52,000 .............................. (re. $52,000) By chapter 53, section 1, of the laws of 2010: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Fringe benefits ... 88,000 .............................. (re. $8,000) Indirect costs ... 6,000 ................................ (re. $3,000) CULTURAL EDUCATION PROGRAM Special Revenue Fund - Federal Federal Operating Grants Fund Federal Operating Grants Account By chapter 53, section 1, of the laws of 2010: For administration of federal grants include Broadband Technology Opportunities Program (BTOP) funded by the American Recovery and Reinvestment Act - PCC. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Nonpersonal service ... 3,987,000 ................... (re. $1,000,000) Special Revenue Funds - Federal Federal Operating Grants Fund [National Endowment for the Humanities Account] FEDERAL OPERATING GRANTS ACCOUNT By chapter 50, section 1, of the laws of 2011: For administration of federal grants pursuant to various federal laws including library services technology act, funds from the national endowment of humanities, the institute of museum and library services, the United States geological survey, the United States department of energy, and the United States department of the inte- rior. Personal service ... 6,727,000 ...................... (re. $6,727,000) Nonpersonal service ... 4,245,000 ................... (re. $4,245,000) 165 12650-02-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Fringe benefits ... 3,195,000 ....................... (re. $3,195,000) Indirect costs ... 1,211,000 ........................ (re. $1,211,000) By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For administration of federal grants pursuant to various federal laws including library services technology act, funds from the national endowment of humanities, the institute of museum and library services, the United States geological survey, the United States department of energy, and the United States department of the inte- rior. Personal service ... 6,727,000 ........................ (re. $600,000) Nonpersonal service ... 4,245,000 ................... (re. $3,000,000) Fringe benefits ... 3,195,000 ......................... (re. $836,000) Indirect costs ... 1,211,000 .......................... (re. $400,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For administration of federal grants pursuant to various federal laws including library services technology act, funds from the national endowment of humanities, the institute of museum and library services, the United States geological survey, the United States department of energy, and the United States department of the inte- rior. Personal service ... 6,727,000 ......................... (re. $60,000) Nonpersonal service ... 4,245,000 ...................... (re. $80,000) Fringe benefits ... 3,195,000 .......................... (re. $25,000) Indirect costs ... 1,211,000 ........................... (re. $20,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2011: For administration of federal grants pursuant to various federal laws including library services technology act, funds from the national endowment of humanities, the institute of museum and library services, the United States geological survey, the United States department of energy, and the United States department of the inte- rior. Personal service ... 6,531,000 .......................... (re. $5,000) Nonpersonal service ... 4,121,000 ...................... (re. $20,000) Fringe benefits ... 3,195,000 .......................... (re. $13,000) Indirect costs ... 1,211,000 ........................... (re. $12,000) By chapter 53, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2011: For administration of federal grants pursuant to various federal laws including library services technology act, funds from the national endowment of humanities, the institute of museum and library services, the United States geological survey, the United States department of energy, and the United States department of the inte- rior. For the grant period April 1, 2007 to March 31, 2008: Personal service ... 731,000 ............................ (re. $2,000) 166 12650-02-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Nonpersonal service ... 1,021,000 ....................... (re. $4,000) Fringe benefits ... 295,000 ............................. (re. $5,000) Indirect costs ... 225,000 .............................. (re. $3,000) For the grant period October 1, 2007 to September 30, 2008: Personal service ... 4,400,000 ......................... (re. $25,000) Nonpersonal service ... 1,300,000 ...................... (re. $30,000) Fringe benefits ... 1,979,000 .......................... (re. $30,000) Indirect costs ... 738,000 ............................. (re. $10,000) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account By chapter 50, section 1, of the laws of 2011: For administration of federal grants pursuant to various federal laws including Carl D. Perkins vocational and applied technology educa- tion act (VTEA) and the improving teacher quality program. Personal service ... 1,006,000 ........................ (re. $400,000) Nonpersonal service ... 128,000 ........................ (re. $50,000) Fringe benefits ... 406,000 ........................... (re. $250,000) Indirect costs ... 231,000 ............................ (re. $100,000) By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For administration of federal grants pursuant to various federal laws including Carl D. Perkins vocational and applied technology educa- tion act (VTEA) and the improving teacher quality program. Personal service ... 1,006,000 ......................... (re. $40,000) Nonpersonal service ... 128,000 ........................ (re. $10,000) Fringe benefits ... 406,000 ............................ (re. $75,000) Indirect costs ... 231,000 ............................. (re. $10,000) Special Revenue Funds - Federal Federal Operating Grants Fund [Federal Vocational Education Account] FEDERAL OPERATING GRANTS ACCOUNT By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For administration of federal grants pursuant to various federal laws including the national community service act and the transition to teaching program. Personal service ... 387,000 .......................... (re. $100,000) Nonpersonal service ... 549,000 ........................ (re. $80,000) Fringe benefits ... 156,000 ........................... (re. $110,000) Indirect costs ... 89,000 .............................. (re. $20,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: 167 12650-02-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For administration of federal grants pursuant to various federal laws including the national community service act and the transition to teaching program. Personal service ... 387,000 ........................... (re. $15,000) Nonpersonal service ... 549,000 ........................ (re. $10,000) Fringe benefits ... 156,000 ............................ (re. $10,000) Indirect costs ... 89,000 ............................... (re. $5,000) OFFICE OF MANAGEMENT SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Contractual services ... 1,462,000 .................... (re. $250,000) OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account By chapter 50, section 1, of the laws of 2011: For the administration of federal grants pursuant to various federal laws including: elementary and secondary education act (ESEA); no child left behind act (NCLB); including title I improving the academic achievement of the disadvantaged; title II preparing, training, and recruiting high quality teachers and principals; title III language instruction for limited English proficient and immi- grant students; title IV 21st century schools; title V promoting informed parental choice and innovative programs; title VI flexibil- ity and accountability; Carl D. Perkins vocational and applied tech- nology education act (VTEA) and workforce investment act. Notwith- standing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 56,706,000 .................... (re. $56,706,000) Nonpersonal service ... 34,614,000 ................. (re. $34,614,000) Fringe benefits ... 24,303,000 ..................... (re. $24,303,000) Indirect costs ... 13,026,000 ...................... (re. $13,026,000) For the administration of various grants. Personal service ... 191,000 .......................... (re. $191,000) Nonpersonal service ... 115,000 ....................... (re. $115,000) Fringe benefits ... 94,000 ............................. (re. $94,000) Indirect costs ... 60,000 .............................. (re. $60,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 168 12650-02-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2012-13 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Personal service ... 20,100,000 .................... (re. $20,100,000) Nonpersonal service ... 16,873,830 ................. (re. $16,874,000) Fringe benefits ... 10,725,360 ..................... (re. $10,726,000) Indirect costs ... 6,192,810 ........................ (re. $6,193,000) For administration of federal grants pursuant to the statewide data systems grant program provided under section 208 of the educational technical assistance act, as funded by the American recovery and reinvestment act of 2009. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department for the purposes of section 208 of the educa- tion technical assistance act as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 600,000 .......................... (re. $600,000) Nonpersonal service ... 8,900,000 ................... (re. $8,900,000) Fringe benefits ... 250,000 ........................... (re. $250,000) Indirect costs ... 250,000 ............................ (re. $250,000) For administration of federal grants pursuant to the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Personal service ... 103,000 .......................... (re. $103,000) Nonpersonal service ... 26,000 ......................... (re. $26,000) Fringe benefits ... 48,000 ............................. (re. $48,000) Indirect costs ... 23,000 .............................. (re. $23,000) By chapter 53, section 1, of the laws of 2010: For administration of federal school improvement grants pursuant to section 1003(g), of title I of the elementary and secondary educa- tion act, as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Nonpersonal service ... 14,000,000 .................. (re. $2,500,000) For administration of federal grants pursuant to the education tech- nology, II-D, of the elementary and secondary education act, as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Nonpersonal service ... 2,800,000 ................... (re. $1,950,000) 169 12650-02-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For the administration of federal grants pursuant to various federal laws including: elementary and secondary education act (ESEA); no child left behind act (NCLB); including title I improving the academic achievement of the disadvantaged; title II preparing, training, and recruiting high quality teachers and principals; title III language instruction for limited English proficient and immi- grant students; title IV 21st century schools; title V promoting informed parental choice and innovative programs; title VI flexibil- ity and accountability; Carl D. Perkins vocational and applied tech- nology education act (VTEA) and workforce investment act. Notwith- standing any inconsistent provision of law, a portion of this appro- priation may be suballocated to other state departments and agen- cies, as needed to accomplish the intent of this appropriation. Personal service ... 59,425,000 ..................... (re. $9,500,000) Nonpersonal service ... 38,146,000 ................. (re. $25,000,000) Fringe benefits ... 25,470,000 ..................... (re. $10,000,000) Indirect costs ... 13,709,000 ....................... (re. $6,000,000) For the administration of various grants. Personal service ... 191,000 .......................... (re. $191,000) Nonpersonal service ... 115,000 ....................... (re. $115,000) Fringe benefits ... 94,000 ............................. (re. $94,000) Indirect costs ... 60,000 .............................. (re. $60,000) For administration of federal grants pursuant to the statewide data systems grant program provided under section 208 of the educational technical assistance act, as funded by the American recovery and reinvestment act of 2009. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department for the purposes of section 208 of the educa- tion technical assistance act as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Personal service ... 600,000 .......................... (re. $300,000) Nonpersonal service ... 8,900,000 ................... (re. $5,000,000) Fringe benefits ... 250,000 ........................... (re. $250,000) Indirect costs ... 250,000 ............................ (re. $250,000) By chapter 53, section 1, of the laws of 2009: For administration of federal grants pursuant to the statewide data systems grant program provided under section 208 of the educational technical assistance act, as funded by the American recovery and reinvestment act of 2009. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department for the purposes of section 208 of the Educa- tion Technical Assistance Act as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 10,000,000 ................ (re. $250,000) 170 12650-02-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 53, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For the administration of federal grants pursuant to various federal laws including: elementary and secondary education act (ESEA); no child left behind act (NCLB); including title I improving the academic achievement of the disadvantaged; title II preparing, training, and recruiting high quality teachers and principals; title III language instruction for limited English proficient and immi- grant students; title IV 21st century schools; title V promoting informed parental choice and innovative programs; title VI flexibil- ity and accountability; Carl D. Perkins vocational and applied tech- nology education act (VTEA) and workforce investment act. Personal service ... 55,748,000 ..................... (re. $2,500,000) Nonpersonal service ... 36,532,000 .................. (re. $6,500,000) Fringe benefits ... 24,637,000 ...................... (re. $1,600,000) Indirect costs ... 13,103,000 ......................... (re. $600,000) For the administration of various grants. Personal service ... 191,000 .......................... (re. $100,000) Nonpersonal service ... 115,000 ........................ (re. $15,000) Fringe benefits ... 94,000 ............................. (re. $30,000) Indirect costs ... 60,000 .............................. (re. $25,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2011: For the administration of federal grants pursuant to various federal laws including: elementary and secondary education act (ESEA); no child left behind act (NCLB); including title I improving the academic achievement of the disadvantaged; title II preparing, training, and recruiting high quality teachers and principals; title III language instruction for limited English proficient and immi- grant students; title IV 21st century schools; title V promoting informed parental choice and innovative programs; title VI flexibil- ity and accountability; Carl D. Perkins vocational and applied tech- nology education act (VTEA) and workforce investment act. Personal service ... 54,000,000 ........................ (re. $50,000) Nonpersonal service ... 34,403,000 ..................... (re. $65,000) Fringe benefits ... 24,586,000 ......................... (re. $58,000) Indirect costs ... 13,334,000 .......................... (re. $10,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account By chapter 50, section 1, of the laws of 2011: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 728,000 .......................... (re. $728,000) Nonpersonal service ... 200,000 ....................... (re. $200,000) Fringe benefits ... 370,000 ........................... (re. $370,000) 171 12650-02-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Indirect costs ... 164,000 ............................ (re. $164,000) By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 728,000 .......................... (re. $300,000) Nonpersonal service ... 200,000 ....................... (re. $185,000) Fringe benefits ... 370,000 ........................... (re. $286,000) Indirect costs ... 164,000 ............................. (re. $72,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For the administration of federal grants for health education includ- ing HIV/AIDS education. Personal service ... 728,000 ........................... (re. $53,000) Nonpersonal service ... 200,000 ....................... (re. $150,000) Fringe benefits ... 370,000 ............................ (re. $30,000) Indirect costs ... 164,000 ............................. (re. $15,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account By chapter 50, section 1, of the laws of 2011: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 4,545,000 ...................... (re. $4,545,000) Nonpersonal service ... 2,263,000 ................... (re. $2,263,000) Fringe benefits ... 1,905,000 ....................... (re. $1,905,000) Indirect costs ... 1,604,000 ........................ (re. $1,604,000) By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 4,545,000 ...................... (re. $1,100,000) Nonpersonal service ... 2,197,000 ................... (re. $2,197,000) Fringe benefits ... 1,905,000 ......................... (re. $700,000) Indirect costs ... 1,604,000 .......................... (re. $320,000) 172 12650-02-2 STATE BOARD OF ELECTIONS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,305,000 0 Special Revenue Funds - Federal .... 0 20,700,000 Special Revenue Funds - Other ...... 0 2,600,000 ---------------- ---------------- All Funds ........................ 5,305,000 23,300,000 ================ ================ SCHEDULE REGULATION OF ELECTIONS PROGRAM .............................. 5,305,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 4,053,000 Temporary service ................................. 90,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service ........ 4,147,000 -------------- 173 12650-02-2 STATE BOARD OF ELECTIONS STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 125,000 Travel ............................................ 25,000 Contractual services ............................. 933,000 Equipment ......................................... 75,000 -------------- Amount available for nonpersonal service ..... 1,158,000 -------------- 174 12650-02-2 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 REGULATION OF ELECTIONS PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Help America Vote Act Implementation Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the implementation of federal election requirements including the help America vote act of 2002 and the military and overseas voter empowerment act of 2009. Nonpersonal service ... 6,500,000 ................... (re. $6,500,000) By chapter 50, section 1, of the laws of 2010: For services and expenses related to the implementation of the mili- tary and overseas voter empowerment act of 2009 .................... 6,500,000 ......................................... (re. $6,000,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For HAVA related expenditures ... 6,000,000 ......... (re. $5,000,000) By chapter 50, section 1, of the laws of 2007: For services and expenses, including prior year liabilities, related to testing and certification contracts for voting machines which have been determined by the state board of elections not to be the responsibility of vendors, including costs associated with the development of a statewide master testing plan. All expenditures from this appropriation shall be approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law. This appropriation may be credited with any amount recovered by the state in relation to any such contract ............ 5,000,000 ........................................... (re. $600,000) By chapter 50, section 1, of the laws of 2005, as added by chapter 62, section 1, of the laws of 2005: For services and expenses related to the help America vote act of 2002; provided however, expenditures shall be made from this appro- priation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursu- ant to a vote of the state board of elections for expenditure pursu- ant to subdivision 4 of section 3-100 of the election law. The amounts hereby appropriated may be increased or decreased through interchange with any other special revenue funds - federal, federal operating grants fund - 290 appropriation in the board or trans- ferred to any other eligible state agency for the purpose of imple- menting the help America vote act of 2002, provided that any such interchange or transfer shall be approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law and, in addition, any such interchange or transfer shall be approved by the director of the budget who shall file copies thereof 175 12650-02-2 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 with the state comptroller and the chairman of the senate finance and assembly ways and means committees. For services and expenses incurred prior to April 1, 2005 ............ 5,000,000 ......................................... (re. $1,000,000) For services and expenses incurred on or after April 1, 2005 ......... 15,000,000 ........................................ (re. $1,600,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Help America Vote Act Matching Funds Account By chapter 50, section 1, of the laws of 2009: For expenses including prior year liabilities related to satisfying the matching fund requirements of section 253(b) (5) of the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modi- fied contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law. Contractual services ... 1,000,000 .................. (re. $1,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Voting Machine Examinations Account By chapter 50, section 1, of the laws of 2009: Contractual services ... 5,000,000 .................. (re. $1,600,000) 176 12650-02-2 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,961,000 0 Special Revenue Funds - Other ...... 121,000 0 Internal Service Funds ............. 4,810,000 0 ---------------- ---------------- All Funds ........................ 7,892,000 0 ================ ================ SCHEDULE CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 7,892,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,821,000 Temporary service ................................. 10,000 Holiday / Overtime ................................. 1,000 -------------- Amount available for personal service ........ 2,832,000 -------------- 177 12650-02-2 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 11,000 Contractual services .............................. 97,000 -------------- Amount available for nonpersonal service ....... 129,000 -------------- Program account subtotal ................... 2,961,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Materials and Registration Fees Account For services and expenses related to the participation in management training and development programs by employees of any public authority or public benefit corpo- ration, and certain labor relations services. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................ 37,000 Contractual services .............................. 16,000 -------------- Program account subtotal ...................... 53,000 -------------- 178 12650-02-2 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund OER-NASDER Account For services and expenses related to the administration of the national association of state directors of employee relations. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Travel ............................................ 56,000 Contractual services .............................. 12,000 -------------- Program account subtotal ...................... 68,000 -------------- Internal Service Funds Agency Internal Service Fund Learning Management System Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) 179 12650-02-2 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2012-13 interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,135,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 117,000 Travel ............................................. 2,000 Contractual services ........................... 1,227,000 Equipment ......................................... 30,000 Fringe benefits .................................. 561,000 Indirect costs .................................... 28,000 -------------- Amount available for nonpersonal service ..... 1,965,000 -------------- Program account subtotal ................... 3,100,000 -------------- Internal Service Funds Joint Labor/Management Administration Fund Joint Labor Management Administration Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public 180 12650-02-2 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2012-13 authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 876,000 Temporary service ................................. 10,000 -------------- Amount available for personal service .......... 886,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Travel ............................................ 10,000 Contractual services ............................. 292,000 Fringe benefits .................................. 434,000 Indirect costs .................................... 28,000 -------------- Amount available for nonpersonal service ....... 824,000 -------------- Program account subtotal ................... 1,710,000 -------------- 181 12650-02-2 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 8,090,000 0 ---------------- ---------------- All Funds ........................ 8,090,000 0 ================ ================ SCHEDULE RESEARCH, DEVELOPMENT AND DEMONSTRATION PROGRAM .............. 8,090,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Energy Research and Planning Account For services and expenses for the research, development and demonstration program and for services and expenses of the policy and planning program. Up to $1,000,000 may be suballocated for services and expenses of the department of environmental conser- vation. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 182 12650-02-2 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 3,565,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 260,000 Travel ............................................ 51,000 Contractual services ........................... 1,000,000 Equipment ........................................ 221,000 Fringe benefits ................................ 1,961,000 Indirect costs ................................. 1,032,000 -------------- Amount available for nonpersonal service ..... 4,525,000 -------------- 183 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 103,688,000 13,290,000 Special Revenue Funds - Federal .... 77,198,000 380,012,000 Special Revenue Funds - Other ...... 252,685,000 94,624,300 Internal Service Funds ............. 95,000 0 ---------------- ---------------- All Funds ........................ 433,666,000 487,926,300 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 24,400,000 -------------- General Fund State Purposes Account For services and expenses of the adminis- tration program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 184 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 8,385,000 Temporary service ................................ 485,000 Holiday/overtime compensation ..................... 66,000 -------------- Amount available for personal service ........ 8,936,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 247,000 Travel ............................................ 93,000 Contractual services ........................... 1,202,000 Equipment ......................................... 95,000 -------------- Amount available for nonpersonal service ..... 1,637,000 -------------- Program account subtotal .................. 10,573,000 -------------- Special Revenue Funds - Other Conservation Fund Traditional Account NONPERSONAL SERVICE Supplies and materials ............................ 47,000 Travel ............................................ 28,000 Contractual services ............................. 234,000 Equipment .......................................... 1,000 -------------- Program account subtotal ..................... 310,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON Magazine Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations 185 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ........................... 145,000 Travel ............................................ 12,000 Contractual services ............................. 394,000 -------------- Program account subtotal ..................... 551,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Federal Grant Indirect Cost Recovery Account For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 186 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 7,985,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 32,000 Travel ............................................. 8,000 Contractual services ............................. 840,000 Fringe benefits ................................ 4,006,000 -------------- Amount available for nonpersonal service ..... 4,886,000 -------------- Program account subtotal .................. 12,871,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Banking Services Account For services and expenses related to the lockbox collection of regulatory fees. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services .............................. 95,000 -------------- 187 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 Program account subtotal ...................... 95,000 -------------- AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 124,572,000 -------------- General Fund State Purposes Account For services and expenses of the air and water quality management program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 13,767,000 Temporary service ................................. 59,000 Holiday/overtime compensation ..................... 57,000 -------------- Amount available for personal service ....... 13,883,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 479,000 Travel ............................................ 44,000 188 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 Contractual services ............................. 970,000 Equipment ........................................ 117,000 -------------- Amount available for nonpersonal service ..... 1,610,000 -------------- Program account subtotal .................. 15,493,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Environmental Conservation Air Resources Grants Account For services and expenses related to air resources purposes, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 4,065,000 Nonpersonal service ............................ 1,895,000 Fringe benefits ................................ 2,040,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Environmental Conservation Spills Management Grant Account 189 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 For services and expenses related to spills management purposes, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 2,310,000 Nonpersonal service ............................ 2,690,000 Fringe benefits ................................ 1,000,000 -------------- Program account subtotal ................... 6,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Environmental Conservation Water Grants Account For services and expenses related to water resource purposes, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- 190 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 9,657,000 Nonpersonal service ........................... 10,392,000 Fringe benefits ................................ 4,849,000 -------------- Total amount available ...................... 24,898,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account For the direct and indirect costs of the department of environmental conservation associated with developing, implementing and administering the mobile source program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and 191 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 6,078,000 Temporary service ................................. 68,000 Holiday/overtime compensation .................... 124,000 -------------- Amount available for personal service ........ 6,270,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 463,000 Travel ........................................... 174,000 Contractual services ........................... 1,170,000 Equipment ........................................ 516,000 Fringe benefits ................................ 3,241,000 Indirect costs ................................... 201,000 -------------- Amount available for nonpersonal service ..... 5,765,000 -------------- Program account subtotal .................. 12,035,000 -------------- Special Revenue Funds - Other Clean Air Fund Operating Permit Program Account For the direct and indirect costs of the department of environmental conservation associated with developing, implementing and administering the operating permit program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public 192 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 3,337,000 Temporary service ................................. 71,000 Holiday/overtime compensation ..................... 97,000 -------------- Amount available for personal service ........ 3,505,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 209,000 Travel ........................................... 117,000 Contractual services ........................... 2,040,000 Equipment ........................................ 123,000 Fringe benefits ................................ 1,812,000 Indirect costs ................................... 120,000 -------------- Amount available for nonpersonal service ..... 4,421,000 -------------- Program account subtotal ................... 7,926,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account For services and expenses related to facili- ty compliance and monitoring including for concentrated animal feeding operations and dam safety. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations 193 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 682,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 65,000 Travel ............................................ 62,000 Contractual services .............................. 42,000 Equipment ......................................... 75,000 Fringe benefits .................................. 353,000 Indirect Costs .................................... 22,000 -------------- Amount available for nonpersonal service ....... 619,000 -------------- Program account subtotal ................... 1,301,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Great Lakes Restoration Initiative Account For services and expenses related to the Great Lakes restoration initiative for the purpose of sustainability and restoration projects in the Great Lakes basin. Pursu- ant to section 11 of the state finance law, the department is authorized to accept any monies from public corpo- rations, not-for-profit corporations and other non-governmental organizations for purposes of Great Lakes restoration. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, 194 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ........................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Hazardous Substances Bulk Storage Account For services and expenses related to article 40 of the environmental conservation law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 195 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ........................ 169,000 Holiday/overtime compensation ..................... 26,000 -------------- Amount available for personal service .......... 195,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 13,000 Contractual services ............................... 3,000 Fringe benefits .................................. 101,000 Indirect Costs ..................................... 7,000 -------------- Amount available for nonpersonal service ....... 145,000 -------------- Program account subtotal ..................... 340,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund UST Trust Recovery Account For services and expenses related to the spills program including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 196 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 1,266,000 -------------- NONPERSONAL SERVICE Fringe benefits .................................. 655,000 Indirect costs .................................... 41,000 -------------- Amount available for nonpersonal service ....... 696,000 -------------- Program account subtotal ................... 1,962,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Oil Spill Cleanup Account For services and expenses for cleanup and removal of oil and chemical spills pursu- ant to chapter 845 of the laws of 1977, including prior year liabilities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual service ........................... 21,200,000 -------------- 197 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 Program account subtotal .................. 21,200,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Environmental Conservation Account For services and expenses for cleanup and removal of oil and chemical spills pursu- ant to chapter 845 of the laws of 1977. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 8,511,000 Temporary service ................................. 66,000 Holiday/overtime compensation .................... 282,000 -------------- Amount available for personal service ........ 8,859,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 534,000 Travel ............................................ 63,000 Contractual services ............................. 952,000 Equipment ........................................ 637,000 Fringe benefits ................................ 4,579,000 Indirect costs ................................... 283,000 -------------- 198 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 Amount available for nonpersonal service ..... 7,048,000 -------------- Total amount available .................... 15,907,000 -------------- For services and expenses related to the oil spill program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,120,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 23,000 Contractual services ............................. 306,000 Fringe benefits .................................. 546,000 -------------- Amount available for nonpersonal service ....... 880,000 -------------- Total amount available ....................... 2,000,000 -------------- Program account subtotal .................. 17,907,000 -------------- Special Revenue Funds - Other 199 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 New York Great Lakes Protection Fund Great Lakes Protection Account For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state departments and agencies including the state university of New York. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ......................... 85,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................ 39,000 Contractual services ............................. 727,000 Fringe benefits ................................... 44,000 Indirect costs ..................................... 3,000 -------------- Amount available for nonpersonal service ....... 816,000 -------------- Program account subtotal ..................... 901,000 -------------- 200 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 Special Revenue Funds - Other Sewage Treatment Program Management and Administration Fund ENCON Administration Account For services and expenses for administration of the water pollution control revolving fund and related water quality activities as permitted by law, including suballo- cation to the environmental facilities corporation. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 3,950,000 Holiday/overtime compensation ..................... 13,000 -------------- Amount available for personal service ........ 3,963,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 18,000 Contractual services ............................... 9,000 Fringe benefits ................................ 1,619,000 -------------- Amount available for nonpersonal service ..... 1,646,000 -------------- 201 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 Program account subtotal ................... 5,609,000 -------------- ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 58,095,000 -------------- General Fund State Purposes Account For services and expenses of the enforcement program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 18,501,000 Temporary service ................................. 15,000 Holiday/overtime compensation .................. 2,518,000 -------------- Amount available for personal service ........ 21,034,00 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 304,000 Travel ............................................ 27,000 Contractual services ............................. 802,000 Equipment ......................................... 31,000 -------------- 202 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 Amount available for nonpersonal service ..... 1,164,000 -------------- Total amount available ...................... 22,198,000 -------------- For services and expenses of the implementa- tion of the New York city watershed agree- ment for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to munici- palities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contra- ry, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 203 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 3,191,000 Temporary service ................................. 63,000 -------------- Amount available for personal service ........ 3,254,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 33,000 Travel ............................................ 20,000 Contractual services ............................. 555,000 Equipment ......................................... 10,000 -------------- Amount available for nonpersonal service ....... 618,000 -------------- Total amount available ....................... 3,872,000 -------------- Program account subtotal .................. 26,070,000 -------------- Special Revenue Funds - Other Conservation Fund Traditional Account For services and expenses of the enforcement program. PERSONAL SERVICE Personal service--regular ...................... 6,213,000 Temporary service ................................ 408,000 Holiday/overtime compensation .................. 1,538,000 -------------- Amount available for personal service ........ 8,159,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,265,000 Contractual services ............................. 115,000 Fringe benefits ................................ 4,027,000 Indirect costs ................................... 323,000 -------------- Amount available for nonpersonal service ..... 5,730,000 -------------- Program account subtotal .................. 13,889,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund 204 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 ENCON-Seized Assets Account For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Equipment ........................................ 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account For services and expenses of the environ- mental enforcement program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and 205 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 7,724,000 Temporary service ................................. 76,000 Holiday/overtime compensation .................... 495,000 -------------- Amount available for personal service ........ 8,295,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 943,000 Travel ........................................... 360,000 Contractual services ........................... 1,495,000 Equipment ........................................ 252,000 Fringe benefits ................................ 4,291,000 Indirect costs ................................... 270,000 -------------- Amount available for nonpersonal service ..... 7,611,000 -------------- Program account subtotal .................. 15,906,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Public Safety Recovery Account For services and expenses related to fire suppression, homeland security and other public safety activities. This includes access to miscellaneous special revenue receipts associated with the pass-thru of funds from federal agencies/departments in conjunction with public safety or homeland security purposes. Specifically, access to 206 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 funds deposited into this account from the Port Authority of New York/New Jersey, in their capacity as fiduciary agency for federal agencies/departments. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 21,000 Equipment ...................................... 1,688,000 -------------- Program account subtotal ................... 1,730,000 -------------- FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 73,581,000 -------------- General Fund State Purposes Account For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- 207 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,554,000 Temporary service ................................. 91,000 Holiday/overtime compensation ..................... 39,000 -------------- Amount available for personal service ........ 2,684,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 720,000 Travel ............................................ 51,000 Contractual services ........................... 1,171,000 Equipment ......................................... 58,000 -------------- Amount available for nonpersonal service ..... 2,000,000 -------------- Total amount available ....................... 4,684,000 -------------- For services and expenses related to the natural resource damages program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- 208 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 354,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service .......... 357,000 -------------- NONPERSONAL SERVICE Travel ............................................. 7,000 Contractual services ............................... 2,000 -------------- Amount available for nonpersonal service ......... 9,000 -------------- Total amount available ......................... 366,000 -------------- Program account subtotal ................... 5,050,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, 209 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 9,384,000 Nonpersonal service ........................... 11,907,000 Fringe benefits ................................ 4,709,000 -------------- Program account subtotal .................. 26,000,000 -------------- Special Revenue Funds - Other Conservation Fund Traditional Account For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies. PERSONAL SERVICE Personal service--regular ..................... 14,426,000 Temporary service ................................ 954,000 Holiday/overtime compensation .................... 561,000 -------------- Amount available for personal service ....... 15,941,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,276,000 Travel ........................................... 280,000 Contractual services ........................... 2,651,000 Equipment ........................................ 372,000 Fringe benefits ................................ 8,239,000 Indirect costs ................................... 509,000 -------------- Amount available for nonpersonal service .... 14,327,000 -------------- 210 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 Total amount available ...................... 30,268,000 -------------- For services and expenses for return a gift to wildlife program projects pursuant to chapter 4 of the laws of 1982. NONPERSONAL SERVICE Contractual services ........................... 1,000,000 -------------- For services and expenses related to the operation and maintenance of the depart- ment of environmental conservation's auto- mated computer license system. NONPERSONAL SERVICE Contractual services ........................... 4,653,000 -------------- For services and expenses related to the federal electronic duck stamp act of 2005. NONPERSONAL SERVICE Contractual services ............................. 480,000 -------------- Program account subtotal .................. 36,401,000 -------------- Special Revenue Funds - Other Conservation Fund Guides License Account PERSONAL SERVICE Personal service--regular ......................... 48,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service ........... 53,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Contractual services ............................... 4,000 Fringe benefits ................................... 28,000 Indirect costs ..................................... 2,000 -------------- 211 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 Amount available for nonpersonal service ........ 55,000 -------------- Program account subtotal ..................... 108,000 -------------- Special Revenue Funds - Other Conservation Fund Habitat Account For services and expenses including habitat management and the improvement and devel- opment of public access for wildlife- related recreation and study. NONPERSONAL SERVICE Supplies and materials ............................ 63,000 Contractual services .............................. 60,000 -------------- Program account subtotal ..................... 123,000 -------------- Special Revenue Funds - Other Conservation Fund Marine Resources Account PERSONAL SERVICE Personal service--regular ........................ 737,000 Temporary service ................................ 185,000 Holiday/overtime compensation .................... 202,000 -------------- Amount available for personal service ........ 1,124,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 547,000 Travel ............................................ 39,000 Contractual services ........................... 2,493,000 Equipment ......................................... 64,000 Fringe benefits .................................. 581,000 Indirect costs .................................... 36,000 -------------- Amount available for nonpersonal service ..... 3,760,000 -------------- Program account subtotal ................... 4,884,000 -------------- Special Revenue Funds - Other Conservation Fund Surf Clam/Ocean Quahog Account 212 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 For services and expenses related to surf clam and ocean quahog programs. PERSONAL SERVICE Temporary service ................................. 58,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service ........... 62,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 1,000 Contractual services .............................. 39,000 Equipment .......................................... 3,000 Fringe benefits ................................... 33,000 Indirect costs ..................................... 2,000 -------------- Amount available for nonpersonal service ........ 80,000 -------------- Program account subtotal ..................... 142,000 -------------- Special Revenue Funds - Other Conservation Fund Venison Donation Account NONPERSONAL SERVICE Contractual services ............................. 116,000 -------------- Program account subtotal ..................... 116,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- 213 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 379,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 28,000 Travel ............................................ 26,000 Contractual services .............................. 18,000 Equipment ......................................... 47,000 Fringe benefits .................................. 196,000 Indirect costs .................................... 13,000 -------------- Amount available for nonpersonal service ....... 328,000 -------------- Program account subtotal ..................... 707,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Marine and Coastal Account For services and expenses related to conser- vation, research, and education projects relating to the marine and coastal district of New York. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations 214 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 -------------- Program account subtotal ...................... 50,000 -------------- FOREST AND LAND RESOURCES PROGRAM ........................... 51,734,000 -------------- General Fund State Purposes Account For services and expenses of the forest and land resources program, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and 215 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 18,767,000 Temporary service ................................ 241,000 Holiday/overtime compensation .................. 1,006,000 -------------- Amount available for personal service ....... 20,014,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,807,000 Travel ............................................ 41,000 Contractual services ............................. 421,000 Equipment ......................................... 70,000 -------------- Amount available for nonpersonal service ..... 2,339,000 -------------- Program account subtotal .................. 22,353,000 -------------- Special Revenue Funds - Federal Federal USDA - Food and Nutrition Services Fund Federal Environmental Conservation USDA Account For services and expenses related to the federal environmental conservation lands and forest grants, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- 216 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 637,000 Nonpersonal service ............................ 4,041,000 Fringe benefits .................................. 322,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 250,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 44,000 Travel ............................................ 34,000 Contractual services .............................. 26,000 Equipment ......................................... 53,000 217 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 Fringe benefits .................................. 123,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 290,000 -------------- Program account subtotal ..................... 540,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Mined Land Reclamation Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,707,000 Temporary service ................................. 59,000 Holiday/overtime compensation ..................... 11,000 -------------- Amount available for personal service ........ 1,777,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 120,000 Travel ............................................ 23,000 Contractual services ............................. 120,000 Equipment ......................................... 66,000 218 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 Fringe benefits .................................. 919,000 Indirect costs .................................... 57,000 -------------- Amount available for nonpersonal service ..... 1,305,000 -------------- Program account subtotal ................... 3,082,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Natural Resources Account For services and expenses of the forest and land resources program, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,290,000 Temporary service ................................ 852,000 Holiday/overtime compensation ..................... 76,000 -------------- Amount available for personal service ........ 2,218,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 356,000 219 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 Travel ............................................ 50,000 Contractual services ............................. 249,000 Equipment ......................................... 69,000 Fringe benefits .................................. 968,000 Indirect costs .................................... 77,000 -------------- Amount available for nonpersonal service ..... 1,769,000 -------------- Program account subtotal ................... 3,987,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Oil and Gas Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 270,000 -------------- Program account subtotal ..................... 270,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Recreation Account For services and expenses of the forest and land resources program, including suballo- 220 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 cation to other state departments, agen- cies and the olympic regional development authority. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,874,000 Temporary service .............................. 6,972,000 Holiday/overtime compensation .................... 684,000 -------------- Amount available for personal service ........ 9,530,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,089,000 Travel ............................................. 3,000 Contractual services ........................... 3,204,000 Equipment ......................................... 49,000 Fringe benefits ................................ 1,322,000 Indirect costs ................................... 305,000 -------------- Amount available for nonpersonal service ..... 6,972,000 -------------- Program account subtotal .................. 16,502,000 -------------- OPERATIONS PROGRAM .......................................... 35,281,000 -------------- 221 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 General Fund State Purposes Account For services and expenses of the operations program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 14,370,000 Temporary service ................................ 532,000 Holiday/overtime compensation .................... 119,000 -------------- Amount available for personal service ....... 15,021,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,254,000 Travel ........................................... 262,000 Contractual services ........................... 2,683,000 Equipment ...................................... 1,978,000 -------------- Amount available for nonpersonal service ..... 7,177,000 -------------- Program account subtotal .................. 22,198,000 -------------- Special Revenue Funds - Other 222 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 Conservation Fund Traditional Account PERSONAL SERVICE Personal service--regular ........................ 513,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 889,000 Travel ............................................ 32,000 Contractual services ........................... 1,769,000 Fringe benefits .................................. 266,000 Indirect costs .................................... 17,000 -------------- Amount available for nonpersonal service ..... 2,973,000 -------------- Program account subtotal ................... 3,486,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Energy Efficient Rebate Account For services and expenses related to energy rebate activities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 223 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 105,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 119,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 69,000 Travel ............................................ 39,000 Contractual services .............................. 27,000 Equipment ......................................... 59,000 Fringe benefits ................................... 62,000 Indirect costs ..................................... 4,000 -------------- 224 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 Amount available for nonpersonal service ....... 260,000 -------------- Program account subtotal ..................... 379,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,531,000 Holiday/overtime compensation ..................... 14,000 -------------- Amount available for personal service ........ 1,545,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 6,719,000 Fringe benefits .................................. 799,000 Indirect costs .................................... 50,000 -------------- Amount available for nonpersonal service ..... 7,568,000 -------------- Program account subtotal ................... 9,113,000 -------------- 225 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 66,003,000 -------------- General Fund State Purposes Account For services and expenses of the solid and hazardous waste management program, including suballocation to other state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,238,000 Temporary service ................................ 114,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service ........ 1,357,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 116,000 Travel ............................................ 18,000 Contractual services ............................. 458,000 Equipment .......................................... 2,000 -------------- Amount available for nonpersonal service ....... 594,000 -------------- 226 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 Program account subtotal ................... 1,951,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Environmental Conservation Solid Waste Grant Account For services and expenses related to solid waste purposes, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 3,669,000 Nonpersonal service ............................ 1,788,000 Fringe benefits ................................ 1,843,000 -------------- Program account subtotal ................... 7,300,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Monitoring Account For services and expenses for the environ- mental monitoring program including subal- location to other state departments and agencies and including research, analysis, monitoring activities, natural resource damages activities, activities of the Lake 227 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 Champlain management conference, activ- ities of the Great Lakes commission, activities of the joint dredging plan for the port of New York and New Jersey, and environmental monitoring at all facilities subject to the jurisdiction of the depart- ment of environmental conservation. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 7,789,000 Holiday/overtime compensation ..................... 62,000 -------------- Amount available for personal service ........ 7,851,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,156,000 Travel ......................................... 1,156,000 Contractual services ........................... 3,120,000 Equipment ...................................... 1,156,000 Fringe benefits ................................ 4,058,000 Indirect costs ................................... 251,000 -------------- Amount available for nonpersonal service .... 10,897,000 -------------- Program account subtotal .................. 18,748,000 -------------- 228 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account For services and expenses of the solid and hazardous waste program including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 4,175,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 335,000 Travel ........................................... 224,000 Contractual services ........................... 1,925,000 Equipment ........................................ 341,000 Fringe benefits ................................ 2,058,000 Indirect costs ................................... 157,000 -------------- Amount available for nonpersonal service ..... 5,040,000 -------------- Program account subtotal ................... 9,215,000 -------------- Special Revenue Funds - Other 229 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,103,000 Holiday/overtime compensation ..................... 36,000 -------------- Amount available for personal service ........ 1,139,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 41,000 Travel ............................................ 34,000 Contractual services ............................. 557,000 Equipment ......................................... 17,000 Fringe benefits .................................. 589,000 Indirect costs .................................... 37,000 -------------- Amount available for nonpersonal service ..... 1,275,000 -------------- Program account subtotal ................... 2,414,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Waste Management and Cleanup Account 230 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 10,491,000 Holiday/overtime compensation ..................... 94,000 -------------- Amount available for personal service ....... 10,585,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................ 16,000 Contractual services ........................... 9,978,000 Fringe benefits ................................ 5,471,000 Indirect costs ................................... 323,000 -------------- Amount available for nonpersonal service .... 15,790,000 -------------- Program account subtotal .................. 26,375,000 -------------- 231 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADMINISTRATION PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Federal Grant Indirect Cost Recovery Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of special revenue funds - federal. Personal service--regular ... 9,382,000 ............. (re. $9,382,000) Supplies and materials ... 32,000 ...................... (re. $32,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 810,000 ...................... (re. $810,000) Fringe benefits ... 4,152,000 ....................... (re. $4,152,000) AIR AND WATER QUALITY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Environmental Conservation Air Resources Grants Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to air resources purposes, including suballocation to other state departments and agencies. Personal service ... 4,150,000 ...................... (re. $4,150,000) Nonpersonal service ... 2,061,000 ................... (re. $2,061,000) Fringe benefits ... 1,789,000 ....................... (re. $1,789,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to air resources purposes, including suballocation to other state departments and agencies. Personal service ... 4,125,000 ...................... (re. $4,125,000) Nonpersonal service ... 2,049,000 ................... (re. $2,049,000) Fringe benefits ... 1,826,000 ....................... (re. $1,826,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to air resources purposes, including suballocation to other state departments and agencies. Personal service ... 4,000,000 ...................... (re. $4,000,000) Nonpersonal service ... 2,200,000 ................... (re. $2,200,000) Fringe benefits ... 1,800,000 ....................... (re. $1,800,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to air resources purposes, including suballocation to other state departments and agencies. Personal service ... 3,646,000 ...................... (re. $3,646,000) Nonpersonal service ... 2,694,000 ................... (re. $2,694,000) Fringe benefits ... 1,660,000 ....................... (re. $1,660,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2007 to September 30, 2008, including suballocation to other state departments and agencies: 232 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Personal service ... 1,995,000 ...................... (re. $1,995,000) Nonpersonal service ... 1,086,000 ................... (re. $1,086,000) Fringe benefits ... 919,000 ........................... (re. $919,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Environmental Conservation Spills Management Grant Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to spills management purposes, including suballocation to other state departments and agencies. Personal service ... 2,310,000 ...................... (re. $2,310,000) Nonpersonal service ... 2,690,000 ................... (re. $2,690,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to spills management purposes, including suballocation to other state departments and agencies. Personal service ... 2,000,000 ...................... (re. $2,000,000) Nonpersonal service ... 1,615,000 ................... (re. $1,615,000) Fringe benefits ... 885,000 ........................... (re. $885,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to spills management purposes, including suballocation to other state departments and agencies. Personal service ... 1,820,000 ...................... (re. $1,820,000) Nonpersonal service ... 1,360,000 ................... (re. $1,360,000) Fringe benefits ... 820,000 ........................... (re. $820,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to spills management purposes, including suballocation to other state departments and agencies. Personal service ... 1,710,000 ...................... (re. $1,710,000) Nonpersonal service ... 1,104,000 ................... (re. $1,104,000) Fringe benefits ... 786,000 ........................... (re. $786,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Environmental Conservation Water Grants Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies. Personal service ... 9,340,000 ...................... (re. $9,340,000) Nonpersonal service ... 9,545,000 ................... (re. $9,545,000) Fringe benefits ... 4,566,000 ....................... (re. $4,566,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies. Personal service ... 8,440,000 ...................... (re. $8,440,000) Nonpersonal service ... 5,191,000 ................... (re. $5,191,000) 233 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Fringe benefits ... 3,738,000 ....................... (re. $3,738,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies. Personal service ... 8,260,000 ...................... (re. $8,260,000) Nonpersonal service ... 5,215,000 ................... (re. $5,215,000) Fringe benefits ... 3,525,000 ....................... (re. $3,525,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies. Personal service ... 8,120,000 ...................... (re. $8,120,000) Nonpersonal service ... 7,436,000 ................... (re. $7,436,000) Fringe benefits ... 3,696,000 ....................... (re. $3,696,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007, including suballocation to other state departments and agencies: Personal service ... 4,067,500 ...................... (re. $4,067,500) Nonpersonal service ... 3,679,000 ................... (re. $3,679,000) Fringe benefits ... 1,873,500 ....................... (re. $1,873,500) For the grant period October 1, 2007 to September 30, 2008, including suballocation to other state departments and agencies: Personal service ... 4,067,500 ...................... (re. $4,067,500) Nonpersonal service ... 3,679,000 ................... (re. $3,679,000) Fringe benefits ... 1,873,500 ....................... (re. $1,873,500) Special Revenue Funds - Federal Federal Operating Grants Fund Great Lakes Restoration Initiative Account By chapter 55, section 1, of the laws of 2010: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies .......... 59,000,000 ....................................... (re. $59,000,000) Special Revenue Funds - Other New York Great Lakes Protection Fund Great Lakes Protection Account By chapter 50, section 1, of the laws of 2011: For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state depart- ments and agencies including the state university of New York. Contractual services ... 725,000 ...................... (re. $725,000) By chapter 55, section 1, of the laws of 2007: For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the 234 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 state finance law, including suballocation to other state depart- ments and agencies including the state university of New York. Contractual services ... 550,000 ...................... (re. $400,000) ENVIRONMENTAL ENFORCEMENT PROGRAM General Fund State Purposes Account By chapter 50, section 1, of the laws of 2011: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Personal service--regular ... 3,159,000 ............. (re. $3,159,000) Contractual services ... 2,555,000 .................. (re. $2,555,000) By chapter 55, section 1, of the laws of 2010: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Personal service--regular ... 3,127,000 ............. (re. $3,127,000) Contractual services ... 2,555,000 .................. (re. $2,555,000) By chapter 55, section 1, of the laws of 2009: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, 235 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Contractual services ... 2,505,800 .................. (re. $1,447,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 55, section 1, of the laws of 2009: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $700,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York city watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Contractual services ... 2,565,800 .................... (re. $447,000) FISH, WILDLIFE AND MARINE RESOURCES PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and subal- location to other state departments and agencies. Personal service ... 9,522,000 ...................... (re. $9,522,000) Nonpersonal service ... 12,374,000 ................. (re. $12,374,000) Fringe benefits ... 4,104,000 ....................... (re. $4,104,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and subal- location to other state departments and agencies. Personal service ... 9,350,000 ...................... (re. $9,350,000) Nonpersonal service ... 12,505,000 ................. (re. $12,505,000) Fringe benefits ... 4,145,000 ....................... (re. $4,145,000) By chapter 55, section 1, of the laws of 2009: 236 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and subal- location to other state departments and agencies. Personal service ... 8,800,000 ...................... (re. $8,800,000) Nonpersonal service ... 11,240,000 ................. (re. $11,240,000) Fringe benefits ... 3,960,000 ....................... (re. $3,960,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and subal- location to other state departments and agencies. Personal service ... 8,300,000 ...................... (re. $8,300,000) Nonpersonal service ... 9,875,000 ................... (re. $9,875,000) Fringe benefits ... 3,825,000 ....................... (re. $3,825,000) By chapter 55, section 1, of the laws of 2007: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and subal- location to other state departments and agencies. For the grant period April 1, 2007 to March 31, 2008: Personal service ... 8,300,000 ...................... (re. $8,300,000) Nonpersonal service ... 9,875,000 ................... (re. $9,875,000) Fringe benefits ... 3,825,000 ....................... (re. $3,825,000) Special Revenue Funds - Other Conservation Fund Marine Resources Account By chapter 55, section 1, of the laws of 2010: Supplies and materials ... 523,000 .................... (re. $523,000) Travel ... 38,000 ...................................... (re. $38,000) Contractual services ... 483,000 ...................... (re. $483,000) Equipment ... 63,000 ................................... (re. $63,000) By chapter 55, section 1, of the laws of 2009: Supplies and materials ... 666,000 .................... (re. $666,000) Travel ... 47,000 ...................................... (re. $47,000) Contractual services ... 614,000 ...................... (re. $614,000) Equipment ... 79,000 ................................... (re. $79,000) Special Revenue Funds - Other Conservation Fund Migratory Bird Account By chapter 55, section 1, of the laws of 2008: For administrative services and expenses including the acquisition, preservation, improvement and development of wetlands and access sites within the state. Supplies and materials ... 166,000 .................... (re. $166,000) Contractual services ... 34,000 ........................ (re. $34,000) Special Revenue Funds - Other 237 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Conservation Fund Ivison Bequest Account By chapter 55, section 1, of the laws of 2010: Contractual services ... 24,300 ........................ (re. $24,300) FOREST AND LAND RESOURCES PROGRAM Special Revenue Funds - Federal Federal USDA - Food and Nutrition Services Fund Federal Environmental Conservation USDA Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the federal environmental conser- vation lands and forest grants, including suballocation to other state departments and agencies. Personal service ... 651,000 .......................... (re. $651,000) Nonpersonal service ... 4,068,000 ................... (re. $4,068,000) Fringe benefits ... 281,000 ........................... (re. $281,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to the federal environmental conser- vation lands and forest grants, including suballocation to other state departments and agencies. Personal service ... 648,000 .......................... (re. $648,000) Nonpersonal service ... 4,064,000 ................... (re. $4,064,000) Fringe benefits ... 288,000 ........................... (re. $288,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to the federal environmental conser- vation lands and forest grants, including suballocation to other state departments and agencies. Personal service ... 620,000 .......................... (re. $620,000) Nonpersonal service ... 4,100,000 ................... (re. $4,100,000) Fringe benefits ... 280,000 ........................... (re. $280,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to the federal environmental conser- vation lands and forest grants, including suballocation to other state departments and agencies. Personal service ... 613,000 .......................... (re. $613,000) Nonpersonal service ... 4,107,000 ................... (re. $4,107,000) Fringe benefits ... 280,000 ........................... (re. $280,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Environmental Conservation Lands and Forests Grants Account By chapter 55, section 1, of the laws of 2007: For services and expenses related to the federal environmental conser- vation lands and forest grants, including suballocation to other state departments and agencies. 238 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For the grant period October 1, 2006 to September 30, 2007: Personal service ... 304,000 .......................... (re. $304,000) Nonpersonal service ... 2,056,000 ................... (re. $2,056,000) Fringe benefits ... 140,000 ........................... (re. $140,000) For the grant period October 1, 2007 to September 30, 2008: Personal service ... 304,000 .......................... (re. $304,000) Nonpersonal service ... 2,056,000 ................... (re. $2,056,000) Fringe benefits ... 140,000 ........................... (re. $140,000) OPERATIONS PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account By chapter 50, section 1, of the laws of 2011: Contractual services ... 5,719,000 .................. (re. $5,719,000) By chapter 55, section 1, of the laws of 2010: Contractual services ... 5,719,000 .................. (re. $5,719,000) By chapter 55, section 1, of the laws of 2009: Contractual services ... 7,372,000 .................. (re. $5,500,000) By chapter 55, section 1, of the laws of 2008: Contractual services ... 7,372,000 .................. (re. $2,100,000) By chapter 55, section 1, of the laws of 2007: Contractual services ... 7,549,000 .................. (re. $2,300,000) SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Environmental Conservation Solid Waste Grant Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to solid waste purposes, including suballocation to other state departments and agencies. Personal service ... 3,545,000 ...................... (re. $3,545,000) Nonpersonal service ... 1,323,000 ................... (re. $1,323,000) Fringe benefits ... 1,532,000 ....................... (re. $1,532,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to solid waste purposes, including suballocation to other state departments and agencies. Personal service ... 3,488,000 ...................... (re. $3,488,000) Nonpersonal service ... 1,368,000 ................... (re. $1,368,000) Fringe benefits ... 1,544,000 ....................... (re. $1,544,000) By chapter 55, section 1, of the laws of 2009: 239 12650-02-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses related to solid waste purposes, including suballocation to other state departments and agencies. Personal service ... 3,450,000 ...................... (re. $3,450,000) Nonpersonal service ... 1,400,000 ................... (re. $1,400,000) Fringe benefits ... 1,550,000 ....................... (re. $1,550,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to solid waste purposes, including suballocation to other state departments and agencies. Personal service ... 3,438,000 ...................... (re. $3,438,000) Nonpersonal service ... 1,394,000 ................... (re. $1,394,000) Fringe benefits ... 1,568,000 ....................... (re. $1,568,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Waste Management and Cleanup Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Contractual services ... 16,978,000 ................ (re. $16,978,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 16,000 ...................................... (re. $16,000) Contractual services ... 16,978,000 ................ (re. $12,000,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 20,000 ...................................... (re. $20,000) Contractual services ... 21,978,000 ................ (re. $12,000,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 20,000 ...................................... (re. $20,000) Contractual services ... 27,478,000 ................ (re. $14,000,000) 240 12650-02-2 EXECUTIVE CHAMBER STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 17,854,000 0 ---------------- ---------------- All Funds ........................ 17,854,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 17,854,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 13,011,000 Temporary service ................................ 180,000 Holiday/overtime compensation .................... 180,000 -------------- Amount available for personal service ....... 13,371,000 -------------- 241 12650-02-2 EXECUTIVE CHAMBER STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 180,000 Travel ........................................... 450,000 Contractual services ........................... 3,403,000 Equipment ........................................ 180,000 -------------- Amount available for nonpersonal service ..... 4,213,000 -------------- Total amount available .................... 17,584,000 -------------- For services and expenses related to More- land act. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 270,000 -------------- Program account subtotal .................. 17,854,000 -------------- 242 12650-02-2 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 630,000 0 ---------------- ---------------- All Funds ........................ 630,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 630,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 488,000 Temporary service .................................. 4,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service .......... 495,000 -------------- 243 12650-02-2 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................. 9,000 Travel ............................................ 27,000 Contractual services .............................. 81,000 Equipment ......................................... 18,000 -------------- Amount available for nonpersonal service ....... 135,000 -------------- 244 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 320,569,200 50,528,200 Special Revenue Funds - Federal .... 137,938,000 273,700,000 Special Revenue Funds - Other ...... 70,046,000 91,171,000 Enterprise Funds ................... 475,000 200,000 Internal Service Funds ............. 100,000 0 ---------------- ---------------- All Funds ........................ 529,128,200 415,599,200 ================ ================ SCHEDULE CENTRAL ADMINISTRATION PROGRAM .............................. 34,523,200 -------------- General Fund State Purposes Account Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such 245 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 22,357,000 Temporary service ................................ 311,000 Holiday/overtime compensation ..................... 74,000 -------------- Amount available for personal service ....... 22,742,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 432,000 Travel ........................................... 181,000 Contractual services ........................... 4,464,000 Equipment ...................................... 2,542,200 -------------- Amount available for nonpersonal service ..... 7,619,200 -------------- Program account subtotal .................. 30,361,200 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account For services and expenses related to the head start collaboration project grant program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- 246 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 215,000 Nonpersonal service .............................. 211,000 Fringe benefits ................................... 94,000 Indirect costs ..................................... 8,000 -------------- Program account subtotal ..................... 528,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Grants and Bequests Account For services and expenses related to research, evaluation and demonstration projects, including fringe benefits. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ......................... 36,000 -------------- 247 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 222,000 Travel ............................................ 15,000 Equipment ......................................... 19,000 Fringe benefits ................................... 17,000 -------------- Amount available for nonpersonal service ....... 273,000 -------------- Program account subtotal ..................... 309,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Youth Gifts, Grants and Bequests Account For services and expenses related to studies, research, demonstration projects, recreation programs and other activities including payment for tuition, fees and books for approved post-secondary courses and vocational programs directly related to current or emerging vocations, for youth in office of children and family services facilities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 248 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Contractual services ........................... 2,880,000 Equipment ......................................... 60,000 -------------- Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Other Equipment Loan Fund for the Disabled Equipment Loan Fund Account For services and expenses related to the implementation of an equipment loan fund for the disabled pursuant to chapter 609 of the laws of 1985. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Equipment ........................................ 225,000 -------------- Program account subtotal ..................... 225,000 -------------- Internal Service Funds Youth Vocational Education Account DFY Account 249 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 For services and expenses related to voca- tional programs at office facilities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Contractual services .............................. 25,000 Equipment ......................................... 50,000 -------------- Program account subtotal ..................... 100,000 -------------- CHILD CARE PROGRAM .......................................... 51,254,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account Funds appropriated herein shall be available for aid to municipalities, for services and expenses related to administering activities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant 250 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account or special revenue funds federal/aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assist- ance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appro- priated therefor, in combination with the money appropriated in the general fund / 251 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service .............................. 16,780,000 Nonpersonal service ........................... 26,911,300 Fringe benefits ................................ 7,260,700 Indirect costs ................................... 302,000 -------------- COMMISSION FOR THE BLIND AND VISUALLY HANDICAPPED PROGRAM ... 42,713,000 -------------- General Fund State Purposes Account For services and expenses of service and training programs for the blind, includ- ing, but not limited to, state match of federal funds made available under various provisions of the federal vocational reha- 252 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 bilitation act and the federal randolph sheppard act and supportive services for blind and visually handicapped children and blind and visually handicapped elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,661,000 Holiday/overtime compensation ..................... 12,000 -------------- Amount available for personal service ........ 1,673,000 -------------- 253 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................. 8,000 Contractual services ........................... 6,507,000 -------------- Amount available for nonpersonal service ..... 6,515,000 -------------- Program account subtotal ................... 8,188,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Rehabilitation Services/Basic Support Account For services and expenses related to the commission for the blind and visually handicapped including transfer or suballo- cation to the state education department. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agree- ment between the commission for the blind and visually handicapped and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procure- ment contract guidelines adopted pursuant to section 2879 of the public authorities law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- 254 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 8,440,000 Nonpersonal service ........................... 20,353,000 Fringe benefits ................................ 3,652,000 Indirect costs ................................... 160,000 -------------- Program account subtotal .................. 32,605,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund CBVH Gifts and Bequests Account For services and expenses related to the commission for the blind and visually handicapped. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and 255 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Contractual services .............................. 20,000 Equipment .......................................... 2,000 -------------- Program account subtotal ...................... 27,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund CBVH-Vending Stand Account For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ......................... 50,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........... 51,000 -------------- 256 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 215,000 Travel ............................................. 4,000 Contractual services ............................. 598,000 Fringe benefits .................................. 470,000 Indirect costs .................................... 55,000 -------------- Amount available for nonpersonal service ..... 1,342,000 -------------- Program account subtotal ................... 1,393,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account For services and expenses of programs that support the blind and visually hand- icapped. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 257 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 78,495,000 -------------- General Fund State Purposes Account Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 25,543,000 Holiday/overtime compensation .................. 2,340,000 -------------- Amount available for personal service ....... 27,883,000 -------------- 258 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 323,000 Travel ........................................... 304,000 Contractual services .......................... 10,625,000 Equipment ......................................... 59,000 -------------- Amount available for nonpersonal service .... 11,311,000 -------------- Total amount available ...................... 39,194,000 -------------- For services and expenses of the office of children and family services to prepare for the implementation of functions relat- ing to the protection of vulnerable persons. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services or to any other general fund appropriations of any state depart- ment, agency or public authority, except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public 259 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 3,908,000 Holiday/overtime compensation ..................... 80,000 -------------- Amount available for personal service ........ 3,988,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 220,000 Travel ........................................... 110,000 Contractual services .......................... 10,462,000 Equipment ........................................ 220,000 -------------- Amount available for nonpersonal service .... 11,012,000 -------------- Total amount available ...................... 15,000,000 -------------- Program account subtotal .................. 54,194,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account For services and expenses related to admin- istering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to 260 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 2,350,000 Nonpersonal service ........................... 10,155,000 Fringe benefits ................................ 1,017,000 Indirect costs .................................... 25,000 -------------- Program account subtotal .................. 13,547,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Youth Rehabilitation Account For services and expenses related to studies, research, demonstration projects and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and 261 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 the chairman of the assembly ways and means committee. Personal service ............................... 1,668,000 Nonpersonal service .............................. 896,000 Fringe benefits .................................. 722,000 Indirect costs .................................... 50,000 -------------- Program account subtotal ................... 3,336,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Youth Projects Account For services and expenses related to studies, research, demonstration projects and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 3,038,000 Nonpersonal service ............................ 1,632,000 Fringe benefits ................................ 1,314,000 Indirect costs .................................... 91,000 -------------- 262 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 Program account subtotal ................... 6,075,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Central Register Account For services and expenses related to admin- istration of the state central register employment screening activities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 106,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service .......... 111,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 1,179,000 Fringe benefits ................................... 53,000 -------------- Amount available for nonpersonal service ..... 1,232,000 -------------- Program account subtotal ................... 1,343,000 -------------- 263 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 SYSTEMS SUPPORT PROGRAM ..................................... 96,200,000 -------------- General Fund State Purposes Account Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 6,629,000 Holiday/overtime compensation .................... 104,000 -------------- Amount available for personal service ........ 6,733,000 -------------- 264 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 207,000 Travel ............................................ 48,000 Contractual services ........................... 9,834,600 Equipment ........................................ 215,000 -------------- Amount available for nonpersonal service .... 10,304,600 -------------- Total amount available ...................... 17,037,600 -------------- For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the state- wide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appro- priated herein, a portion may be available for suballocation to the office for tech- nology for the administration of independ- ent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropriated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and 265 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 3,072,000 Holiday/overtime compensation ..................... 50,000 -------------- Amount available for personal service ........ 3,122,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 129,000 Travel ........................................... 129,000 Contractual services .......................... 34,046,400 Equipment ...................................... 1,143,000 -------------- Amount available for nonpersonal service .... 35,447,400 -------------- Total amount available ...................... 38,569,400 -------------- Program account subtotal .................. 55,607,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued 266 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Nonpersonal service ........................... 30,593,000 -------------- Program account subtotal .................. 30,593,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Connections Account For services and expenses related to the statewide automated child welfare informa- tion system. Subject to the approval of the director of the budget, such funds shall be available to the office of chil- dren and family services net of disallow- ances, refunds, reimbursements and cred- its. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the 267 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services .......................... 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- TRAINING AND DEVELOPMENT PROGRAM ............................ 58,748,000 -------------- General Fund State Purposes Account For the non-federal share of training contracts, including but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other govern- mental entities. Funds available under this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget and including, but not limited to the special revenue funds - other office of children and family services training, management and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. 268 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the non-federal share of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 269 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Contractual services ........................... 2,960,000 -------------- For the required state match of training contracts including, but not limited to, child welfare and public assistance train- ing contracts with not-for-profit agencies or other governmental entities. This appropriation shall only be used to reduce the required state match incurred by the office of children and family services, the office of temporary and disability assistance, the department of health and the department of labor funded through other sources, provided, however, that the state match requirement of each agency shall be reduced in an amount proportional to the use of these moneys to reduce the overall state match requirement. Funds appropriated herein shall not be available for personal services costs of the office of children and family services, the office of temporary and disability assist- ance, the department of health and the department of labor. Funds available pursuant to this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget, and including, but not limited to, the special revenue fund - other office of children and family services training, management, and evalu- ation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballo- cate any of the amounts appropriated here- in, or made available through interchange to the office of temporary and disability assistance for the required state match of training contracts. 270 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ........................... 2,082,000 -------------- For services and expenses for the prevention of domestic violence and expenses related hereto. Of the amount appropriated, $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a train- ing program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of home-placement. 271 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 257,000 -------------- Program account subtotal ................... 5,299,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and 272 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 nonpersonal service. To the extent that costs incurred through payment from this appropriation result from training activ- ities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agen- cy, expenditures made from this appropri- ation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allo- cation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,330,000 -------------- 273 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Contractual services .......................... 36,014,000 Fringe benefits .................................. 970,000 Indirect costs .................................... 65,000 -------------- Amount available for nonpersonal service .... 37,049,000 -------------- Program account subtotal .................. 39,379,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- 274 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ........................... 7,000,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expendi- ture plan has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 275 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service ............................... 3,227,000 -------------- NONPERSONAL SERVICE Supplies and Materials ............................ 20,000 Travel ............................................ 12,000 Contractual services ........................... 1,854,000 Equipment ........................................ 100,000 Fringe benefits ................................ 1,555,000 Indirect costs ................................... 102,000 -------------- Amount available for nonpersonal service ..... 3,643,000 -------------- Program account subtotal ................... 6,870,000 -------------- Enterprise Funds Miscellaneous Enterprise Fund Training Materials Account For services and expenses related to publi- cation and sale of training materials. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Contractual Services ............................. 200,000 -------------- 276 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 Program account subtotal ..................... 200,000 -------------- YOUTH FACILITIES PROGRAM ................................... 167,195,000 -------------- General Fund State Purposes Account Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding the provisions of paragraph (c) of subdivision 15 of section 501 of the executive law, or any other law to the contrary, if the office of children and family services approves a social services district's plan for a juvenile justice services close to home initiative to implement services for juvenile delin- quents placed in non-secure and/or limited secure settings, such office shall be authorized in state fiscal year 2012-13 to close any of its facilities in the corre- sponding setting level(s) covered by the approved plan, and make significant asso- ciated service reductions and public employee staffing reductions and/or trans- fer operations for that setting level to a private or not-for profit entity as deter- mined by the commissioner to be necessary to reflect the decrease in the number of juvenile delinquents placed with the office of children and family services from such social services district, and to reduce costs to the state and other social services districts resulting from such decrease, and to adjust services to provide regionally-based care to juvenile delinquents from other parts of the state needing services in that level of residen- tial services. At least sixty days prior 277 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 to taking any such action, the commission- er of the office of children and family services shall provide notice of such action to the speaker of the assembly and the temporary president of the senate and shall post such notice upon its public website. Such notice may be provided at any time on or after the date the office of children and family services approves a plan authorizing the social services district to implement services for juve- nile delinquents placed in the applicable setting level. The commissioner shall be authorized to conduct any and all prepara- tory actions which may be required to effectuate such closures or significant service or staffing reductions and/or transfer of operations during such sixty day period. Any transfers of capacity or any resulting transfer of functions shall be authorized to be made by the commissioner of the office of children and family services and any transfer of personnel upon such trans- fer of capacity or transfer of functions shall be accomplished in accordance with the provisions of section 70 of the civil service law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 278 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ..................... 86,716,000 Temporary service .............................. 2,889,000 Holiday/overtime compensation .................. 7,835,000 -------------- Amount available for personal service ....... 97,440,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 9,909,000 Travel ........................................... 428,000 Contractual services .......................... 16,594,000 Equipment ........................................ 457,000 -------------- Amount available for nonpersonal service .... 27,388,000 -------------- Total amount available ..................... 124,828,000 -------------- For services and expenses related to remedi- ation or improvement of juvenile justice practices, including implementation of a New York model treatment program for youth in the care of the office of children and family services, in office of children and family services facilities and in the community. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. PERSONAL SERVICE Personal service--regular ..................... 25,412,000 Temporary service ................................ 857,000 Holiday/overtime compensation .................. 2,284,000 -------------- 279 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 Amount available for personal service ....... 28,553,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 4,874,000 Travel ........................................... 271,000 Contractual services ........................... 8,123,000 Equipment ........................................ 271,000 -------------- Amount available for nonpersonal service .... 13,539,000 -------------- Total amount available ...................... 42,092,000 -------------- Program account subtotal ................. 166,920,000 -------------- Enterprise Funds Youth Commissary Account DFY Account For services and expenses related to facili- ty commissary supplies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 280 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 155,000 Contractual services .............................. 40,000 Equipment ......................................... 80,000 -------------- Program account subtotal ..................... 275,000 -------------- 281 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 CENTRAL ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the head start collaboration project grant program. Personal service ... 215,000 .......................... (re. $215,000) Nonpersonal service ... 211,000 ....................... (re. $211,000) Fringe benefits ... 94,000 ............................. (re. $94,000) Indirect costs ... 8,000 ................................ (re. $8,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to the head start collaboration project grant program ... 528,000 ................... (re. $316,000) For additional services and expenses related to the head start collab- oration project grant program in accordance with the requirements of the American recovery and reinvestment act of 2009 (Public Law 111-5), which may include suballocation to agencies that administer or receive funding from this grant. Funds appropriated herein shall be subject to all applicable reporting and accountability require- ments contained in such act ... 6,000,000 ......... (re. $5,174,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the head start collaboration project grant program ... 528,000 ................... (re. $340,000) Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Youth Gifts, Grants and Bequests Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to studies, research, demonstration projects, recreation programs and other activities including payment for tuition, fees and books for approved post-secondary courses and vocational programs directly related to current or emerging voca- tions, for youth in office of children and family services facili- ties. Supplies and materials ... 60,000 ...................... (re. $60,000) Contractual services ... 2,880,000 .................. (re. $2,880,000) Equipment ... 60,000 ................................... (re. $60,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to studies, research, demonstration projects, recreation programs and other activities including payment for tuition, fees and books for approved post-secondary courses and vocational programs directly related to current or emerging voca- tions, for youth in office of children and family services facili- ties. 282 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Supplies and materials ... 60,000 ...................... (re. $60,000) Contractual services ... 2,880,000 .................. (re. $2,880,000) Equipment ... 60,000 ................................... (re. $60,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to studies, research, demonstration projects, recreation programs and other activities including payment for tuition, fees and books for approved post-secondary courses and vocational programs directly related to current or emerging voca- tions, for youth in office of children and family services facili- ties. Supplies and materials ... 60,000 ...................... (re. $60,000) Contractual services ... 2,880,000 .................. (re. $2,490,000) Equipment ... 60,000 ................................... (re. $60,000) By chapter 53, section 1, of the laws of 2008: For services and expenses related to studies, research, demonstration projects, recreation programs and other activities including payment for tuition, fees and books for approved post-secondary courses and vocational programs directly related to current or emerging voca- tions, for youth in office of children and family services facili- ties. Supplies and materials ... 60,000 ...................... (re. $60,000) Contractual services ... 2,880,000 .................. (re. $2,880,000) Equipment ... 60,000 ................................... (re. $60,000) By chapter 53, section 1, of the laws of 2007: For services and expenses related to studies, research, demonstration projects, recreation programs and other activities including payment for tuition, fees and books for approved post-secondary courses and vocational programs directly related to current or emerging voca- tions, for youth in office of children and family services facili- ties. Contractual services ... 1,540,000 .................... (re. $760,000) By chapter 53, section 1, of the laws of 2006: For services and expenses related to studies, research, demonstration projects, recreation programs and other activities for youth in office of children and family services facilities .................. 1,600,000 ........................................... (re. $615,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund OCFS Program Account By chapter 53, section 1, of the laws of 2008: For services and expenses related to the support of health and social services programs. Contractual services ... 5,000,000 .................. (re. $2,800,000) CHILD CARE PROGRAM 283 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account By chapter 50, section 1, of the laws of 2011: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal/aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Personal service ... 16,780,000 .................... (re. $11,023,000) Nonpersonal service ... 26,911,300 ................. (re. $25,935,000) Fringe benefits ... 7,260,700 ....................... (re. $5,606,000) Indirect costs ... 302,000 ............................ (re. $238,000) 284 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 53, section 1, of the laws of 2010: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal/aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund - 265 federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal - 265 federal tempo- rary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specif- ically appropriated therefor, in combination with the money appro- priated in the general fund / aid to localities local assistance account 001, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs ... 49,583,700 .......................... (re. $11,964,000) COMMISSION FOR THE BLIND AND VISUALLY HANDICAPPED PROGRAM General Fund State Purposes Account By chapter 50, section 1, of the laws of 2011: 285 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind and visually handicapped children and blind and visually handicapped elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Personal service--regular ... 1,661,000 ............. (re. $1,283,000) Holiday/overtime compensation ... 12,000 ............... (re. $11,000) Supplies and materials ... 8,000 ........................ (re. $6,000) Contractual services ... 6,507,000 .................. (re. $3,005,000) By chapter 53, section 1, of the laws of 2010: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolphsheppard act and support- ive services for blind and visually handicapped children and blind and visually handicapped elderly persons. Supplies and materials ... 9,000 ........................ (re. $9,000) Contractual services ... 7,230,000 .................... (re. $367,000) By chapter 53, section 1, of the laws of 2009: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph-sheppard act and supportive services for blind and visually handicapped children and blind and visually handicapped elderly persons. Supplies and materials ... 9,000 ........................ (re. $1,000) Special Revenue Funds - Federal Federal Department of Education Fund Rehabilitation Services/Basic Support Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the commission for the blind and visually handicapped including transfer or suballocation to the state education department. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, reno- vate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the 286 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 commission for the blind and visually handicapped and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormi- tory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law. Personal service ... 8,798,000 ...................... (re. $8,798,000) Nonpersonal service ... 19,634,000 ................. (re. $19,634,000) Fringe benefits ... 3,807,000 ....................... (re. $3,807,000) Indirect costs ... 264,000 ............................ (re. $264,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to the commission for the blind and visually handicapped including transfer or suballocation to the state education department. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, reno- vate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the commission for the blind and visually handicapped and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormi- tory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law ......................... 32,503,000 ....................................... (re. $22,500,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the commission for the blind and visually handicapped including transfer or suballocation to the state education department. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, reno- vate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the commission for the blind and visually handicapped and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormi- tory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law ......................... 32,714,000 ........................................ (re. $8,900,000) 287 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For additional services and expenses related to the commission for the blind and visually handicapped in accordance with the requirements of the American recovery and reinvestment act of 2009 (Public Law 111-5). Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act 8,000,000 ......................................... (re. $1,900,000) Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund CBVH Gifts and Bequests Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the commission for the blind and visually handicapped. Supplies and materials ... 5,000 ........................ (re. $5,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 2,000 ..................................... (re. $2,000) By chapter 53, section 1 of the laws of 2010: For services and expenses related to the commission for the blind and visually handicapped. Supplies and materials ... 5,000 ........................ (re. $5,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 2,000 ..................................... (re. $2,000) By chapter 53, section 1 of the laws of 2009: For services and expenses related to the commission for the blind and visually handicapped. Supplies and materials ... 5,000 ........................ (re. $5,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 2,000 ..................................... (re. $2,000) Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund CBVH-Vending Stand Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Personal service--regular ... 50,000 ................... (re. $34,000) Holiday/overtime compensation ... 1,000 ................. (re. $1,000) Supplies and materials ... 215,000 .................... (re. $206,000) Travel ... 4,000 ........................................ (re. $4,000) Contractual services ... 598,000 ...................... (re. $429,000) Fringe benefits ... 470,000 ........................... (re. $461,000) Indirect costs ... 55,000 .............................. (re. $55,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Personal service--regular ... 49,000 ................... (re. $16,000) 288 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Holiday/overtime compensation ... 1,000 ................. (re. $1,000) Supplies and materials ... 215,000 .................... (re. $128,000) Travel ... 4,000 ........................................ (re. $4,000) Contractual services ... 598,000 ...................... (re. $343,000) Indirect costs ... 55,000 .............................. (re. $55,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Supplies and materials ... 215,000 .................... (re. $143,000) Travel ... 4,000 ........................................ (re. $2,000) Contractual services ... 598,000 ...................... (re. $339,000) Indirect costs ... 55,000 .............................. (re. $55,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account By chapter 50, section 1, of the laws of 2011: For services and expenses of programs that support the blind and visu- ally handicapped. Contractual services ... 500,000 ...................... (re. $500,000) By chapter 53, section 1, of the laws of 2010: For services and expenses of programs that support the blind and visu- ally handicapped. Contractual services ... 500,000 ...................... (re. $500,000) By chapter 53, section 1, of the laws of 2009: For services and expenses of programs that support the blind and visu- ally handicapped. Contractual services ... 500,000 ...................... (re. $411,000) FAMILY AND CHILDREN'S SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Personal service ... 2,350,000 ...................... (re. $2,350,000) Nonpersonal service ... 10,155,000 ................. (re. $10,155,000) Fringe benefits ... 1,017,000 ....................... (re. $1,017,000) Indirect costs ... 25,000 .............................. (re. $25,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants 289 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 from the national center on child abuse and neglect ................ 13,547,000 ....................................... (re. $12,490,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect ................ 13,547,000 ........................................ (re. $7,958,000) By chapter 53, section 1, of the laws of 2008: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect ................ 13,301,000 ........................................ (re. $6,553,000) By chapter 53, section 1, of the laws of 2007: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. For the grant period October 1, 2006 to September 30, 2007 ........... 6,650,500 ......................................... (re. $4,589,000) For the grant period October 1, 2007 to September 30, 2008 ........... 6,650,500 ........................................... (re. $436,000) By chapter 53, section 1, of the laws of 2006: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. For the grant period October 1, 2006 to September 30, 2007 ........... 6,650,500 ........................................... (re. $178,000) Special Revenue Funds - Federal Federal Health and Human Services Fund [- 265] Social Services Block Grant Account By chapter 50, section 1, of the laws of 2011: For oversight of services and the administration of grants made avail- able under subtitle H of title XX of the federal social security act in accordance with the elder justice act of 2009 Personal service ... 1,000,000 ...................... (re. $1,000,000) Nonpersonal service ... 1,549,300 ................... (re. $1,549,300) Fringe benefits ... 432,700 ........................... (re. $432,700) Indirect costs ... 18,000 .............................. (re. $18,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Youth Rehabilitation Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to studies, research, demonstration projects and other activities in accordance with articles 19-G and 290 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 19-H of the executive law and articles 2 and 6 of the social services law. Personal service ... 1,668,000 ...................... (re. $1,668,000) Nonpersonal service ... 896,000 ....................... (re. $896,000) Fringe benefits ... 722,000 ........................... (re. $722,000) Indirect costs ... 50,000 .............................. (re. $50,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to studies, research, demonstration projects and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law ... 3,336,000 ........................ (re. $3,336,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to studies, research, demonstration projects and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law ... 3,336,000 ........................ (re. $3,336,000) Special Revenue Funds - Federal Federal Operating Grants Fund Youth Projects Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to studies, research, demonstration projects and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law. Personal service ... 3,038,000 ...................... (re. $3,038,000) Nonpersonal service ... 1,632,000 ................... (re. $1,632,000) Fringe benefits ... 1,314,000 ....................... (re. $1,314,000) Indirect costs ... 91,000 .............................. (re. $91,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to studies, research, demonstration projects and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law ... 6,075,000 ........................ (re. $6,075,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to studies, research, demonstration projects and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law ... 6,088,000 ........................ (re. $6,088,000) SYSTEMS SUPPORT PROGRAM General Fund State Purposes Account By chapter 50, section 1, of the laws of 2011: 291 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Supplies and materials ... 207,000 .................... (re. $200,000) Travel ... 48,000 ...................................... (re. $40,000) Contractual services ... 10,303,000 ................. (re. $7,000,000) Equipment ... 215,000 ................................. (re. $215,000) For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the statewide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appropriated here- in, a portion may be available for suballocation to the office for technology for the administration of independent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Supplies and materials ... 129,000 .................... (re. $124,300) Travel ... 129,000 .................................... (re. $127,800) Contractual services ... 35,668,000 ................ (re. $29,127,600) Equipment ... 1,143,000 ............................. (re. $1,142,500) Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account By chapter 50, section 1, of the laws of 2011: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits. 292 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Nonpersonal service ... 30,593,000 ................. (re. $30,593,000) By chapter 53, section 1, of the laws of 2010: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits ........................ 30,593,000 ....................................... (re. $30,474,000) By chapter 53, section 1, of the laws of 2009: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits ........................ 30,593,000 ........................................ (re. $6,436,000) By chapter 53, section 1, of the laws of 2008: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits ........................ 30,593,000 ........................................ (re. $2,273,000) TRAINING AND DEVELOPMENT PROGRAM General Fund State Purposes Account By chapter 50, section 1, of the laws of 2011: For the non-federal share of training contracts, including but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other govern- mental entities. Funds available under this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget and including, but not limited to the special revenue funds - other office of children and 293 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 family services training, management and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the non-federal share of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibied or otherwise restricted by law. Contractual services ... 2,960,000 .................. (re. $2,960,000) For the required state match of training contracts including, but not limited to, child welfare and public assistance training contracts with not-for-profit agencies or other governmental entities. This appropriation shall only be used to reduce the required state match incurred by the office of children and family services, the office of temporary and disability assistance, the department of health and the department of labor funded through other sources, provided, however, that the state match requirement of each agency shall be reduced in an amount proportional to the use of these moneys to reduce the overall state match requirement. Funds appropriated here- in shall not be available for personal services costs of the office of children and family services, the office of temporary and disa- bility assistance, the department of health and the department of labor. Funds available pursuant to this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget, and including, but not limited to, the special revenue fund - other office of children and family services training, management, and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assist- ance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the required state match of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, 294 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Contractual services ... 2,082,000 .................. (re. $2,082,000) For services and expenses for the prevention of domestic violence and expenses related hereto. Of the amount appropriated, $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of home-placement. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Contractual services ... 257,000 ...................... (re. $257,000) By chapter 53, section 1, of the laws of 2010: For the non-federal share of training contracts, including but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other govern- mental entities. Funds available under this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget and including, but not limited to the special revenue funds - other office of children and family services training, management and evaluation account and the special revenue - other office of children and family services state match account have been fully expended. This appropriation shall only be available for payment of contractual obligations and may not be interchanged or transferred for any other program or purpose. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the non-federal share of training contracts. Contractual services ... 3,289,000 .................. (re. $1,410,000) For the required state match of training contracts including, but not limited to, child welfare and public assistance training contracts with not-for-profit agencies or other governmental entities. This appropriation shall only be used to reduce the required state match incurred by the office of children and family services, the office of temporary and disability assistance, the department of health and the department of labor funded through other sources, provided, 295 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 however, that the state match requirement of each agency shall be reduced in an amount proportional to the use of these moneys to reduce the overall state match requirement. Funds appropriated here- in shall not be available for personal services costs of the office of children and family services, the office of temporary and disa- bility assistance, the department of health and the department of labor and may not be transferred or interchanged with any other appropriation. Funds available pursuant to this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget, and including, but not limited to, the special revenue fund - other office of children and family services training, management, and evaluation account and the special revenue - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the required state match of training contracts. Contractual services ... 2,313,000 .................. (re. $1,050,000) For services and expenses for the prevention of domestic violence and expenses related hereto. Of the amount appropriated, $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of home-placement. Contractual services ... 285,000 ...................... (re. $110,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Personal service--regular ... 2,330,000 ............. (re. $1,985,000) Contractual services ... 37,514,000 ................ (re. $37,514,000) 296 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Fringe benefits ... 970,000 ........................... (re. $620,000) Indirect costs ... 65,000 .............................. (re. $50,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Personal service--regular ... 2,330,000 ............... (re. $210,000) Contractual services ... 37,514,000 ................ (re. $12,000,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Contractual services ... 37,514,000 ................. (re. $1,700,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. 297 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Contractual services ... 5,500,000 .................. (re. $5,487,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Contractual services ... 5,500,000 .................. (re. $3,239,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Contractual services ... 5,500,000 .................. (re. $1,505,000) By chapter 53, section 1, of the laws of 2008: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Contractual services ... 5,500,000 .................... (re. $500,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose 298 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 until an expenditure plan has been approved by the director of the budget. Personal service ... 3,227,000 ...................... (re. $1,568,000) Supplies and Materials ... 20,000 ...................... (re. $16,000) Travel ... 12,000 ...................................... (re. $11,000) Contractual services ... 1,854,000 .................. (re. $1,829,000) Equipment ... 100,000 ................................ (re. $ 100,000) Fringe benefits ... 1,555,000 ....................... (re. $1,555,000) Indirect costs ... 102,000 ............................ (re. $102,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Personal service ... 3,227,000 ........................ (re. $325,000) Supplies and Materials ... 20,000 ....................... (re. $7,000) Travel ... 12,000 ....................................... (re. $5,000) Contractual services ... 1,854,000 .................... (re. $250,000) Equipment ... 100,000 .................................. (re. $20,000) Fringe benefits ... 1,555,000 .......................... (re. $60,000) Indirect costs ... 102,000 ............................. (re. $10,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Supplies and Materials ... 20,000 ....................... (re. $8,000) Travel ... 12,000 ....................................... (re. $9,000) Contractual services ... 1,854,000 .................... (re. $900,000) Equipment ... 100,000 .................................. (re. $33,000) Enterprise Funds Miscellaneous Enterprise Fund Training Materials Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to publication and sale of training materials. Contractual Services ... 200,000 ...................... (re. $200,000) 299 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 207,699,000 37,013,000 Special Revenue Funds - Federal .... 257,981,000 258,221,000 Special Revenue Funds - Other ...... 2,500,000 0 Internal Service Funds ............. 1,000,000 0 ---------------- ---------------- All Funds ........................ 469,180,000 295,234,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 52,410,000 -------------- General Fund State Purposes Account This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabil- ities incurred prior to April 1, 2012. The agency is authorized to chargeback New York city human resources administration for their contributed share of costs for the training resource system. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 300 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ..................... 25,949,000 Temporary service ................................ 100,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service ....... 26,053,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 99,000 Travel ........................................... 186,000 Contractual services .......................... 22,382,000 Equipment ........................................ 190,000 -------------- Amount available for nonpersonal service .... 22,857,000 -------------- Program account subtotal .................. 48,910,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account For services and expenses related to the support of health and social services programs. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the department shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of costs incurred by the depart- ment on behalf of social services districts, including the costs incurred for electronic access to federal systems to verify alien status for entitlements. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations 301 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ........................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Quick Copy Center Account For services and expenses associated with electronic data processing and printing. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 302 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ........................ 158,000 Holiday/ overtime compensation .................... 10,000 -------------- Amount available for personal service .......... 168,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Contractual services ............................. 297,000 Equipment ........................................ 342,000 Fringe benefits ................................... 87,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ....... 832,000 -------------- Program account subtotal ................... 1,000,000 -------------- CHILD WELL BEING PROGRAM .................................... 48,073,000 -------------- General Fund State Purposes Account This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabil- ities incurred prior to April 1, 2012. Amounts appropriated herein may be matched with available federal funds and without local financial participation. Subject to the approval of the director of the budg- et, funds may be used by the office either directly or through one or more contracts with private or public organizations, for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowl- edgments; joint enforcement teams; remedi- ation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and 303 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 an automated voice response system and customer service unit. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the department shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the department for the opera- tion of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Such reduction shall be prorated among districts based on the number of collections and disbursements processed or on an alternative methodology deemed appropriate by the commissioner. Of the amounts appropriated herein, up to $2,000,000, in addition to such other funds as may be appropriated for such purpose, may be used, as matched by feder- al funds, pursuant to a plan approved by the director of the budget, for the plan- ning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportunity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and 304 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,010,000 Holiday/ overtime compensation .................... 75,000 -------------- Amount available for personal service ........ 2,085,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 9,133,000 -------------- Program account subtotal .................. 11,218,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account For services and expenses related to the administration of the child support enforcement program. A portion of the funds appropriated herein, subject to the approval of the director of the budget, may be used as the federal match for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments; joint enforcement teams; remediation of hard-to-collect cases; 305 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and 306 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 the chairman of the assembly ways and means committee. Personal service ............................... 5,000,000 Nonpersonal service ........................... 29,300,000 Fringe benefits ................................ 2,408,000 Indirect costs ................................... 147,000 -------------- Program account subtotal .................. 36,855,000 -------------- DISABILITY DETERMINATIONS PROGRAM .......................... 180,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account For services and expenses related to the office of disability determinations. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service .............................. 83,000,000 Nonpersonal service ........................... 54,828,000 Fringe benefits ............................... 42,172,000 -------------- Program account subtotal ................. 180,000,000 -------------- 307 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 29,467,000 -------------- General Fund State Purposes Account This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabil- ities incurred prior to April 1, 2012. The agency is authorized to chargeback social services districts for 100 percent of costs incurred by the agency on their behalf for disability related consultative examination contracts. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 15,392,000 Holiday/overtime compensation ..................... 35,000 -------------- Amount available for personal service ....... 15,427,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 19,000 Travel ............................................ 74,000 308 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 Contractual services ........................... 3,774,000 Equipment ......................................... 18,000 -------------- Amount available for nonpersonal service ..... 3,885,000 -------------- Program account subtotal .................. 19,312,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account For services and expenses related to the administration of the low income home energy assistance program. Pursuant to provisions of the federal omnibus budget reconciliation act of 1981, and with the approval of the director of the budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for administration of the home energy assistance program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Nonpersonal service ............................ 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- 309 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account Funds appropriated herein with the approval of the director of budget may be trans- ferred or suballocated to other state agencies for the administration of nutri- tion education programs. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 503,000 Nonpersonal service ............................ 2,631,000 Fringe benefits .................................. 217,000 Indirect costs ................................... 120,000 -------------- Total amount available ....................... 3,471,000 -------------- For services and expenses of an initial pilot phase to establish a state-level operations center to assist local social services districts with the administration of certain food stamp program functions. Local social services districts shall be selected for the pilot phase based in part on their ability to track and report spec- ified program and outcome metrics. 310 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 800,000 Nonpersonal service .............................. 500,000 Fringe benefits .................................. 352,000 Indirect costs .................................... 32,000 -------------- Total amount available ....................... 1,684,000 -------------- Program account subtotal ................... 5,155,000 -------------- INFORMATION TECHNOLOGY PROGRAM ............................. 124,401,000 -------------- General Fund State Purposes Account For services and expenses of the information technology program, including services and expenses of operating the welfare manage- ment system, development and implementa- tion of a client notices system, costs of the imaging and enterprise document repos- itory system, and the phone messaging system including but not limited to personal service costs, postage, other nonpersonal services costs, and contractor costs paid directly by the department 311 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 including but not limited to costs for mail processing including the payment of liabilities incurred prior to April 1, 2012. Notwithstanding any provision of law to the contrary, and subject to the approval of the director of the budget, reimbursement otherwise available to the city of New York for administration of public assist- ance programs for the period commencing April 1, 2012, and ending March 31, 2013, shall be reduced by up to $2,310,000. Such amount, in costs related to the operation of the New York city welfare management system, including staff costs associated with the operational management and over- sight of the New York city welfare manage- ment system, and staff and contract costs necessary for the management and operation of the New York city computer center, shall be transferred to the credit of the amount appropriated herein. No expenditure shall be made from this appropriation without approval by the director of the budget of a comprehensive expenditure plan. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of temporary and disability assistance except where trans- fer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations 312 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 15,280,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 34,000 Travel ............................................ 33,000 Contractual services .......................... 73,108,000 Equipment ......................................... 63,000 -------------- Amount available for nonpersonal service .... 73,238,000 -------------- Total amount available .................... 88,518,000 -------------- For the non-federal share of the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportu- nity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) including the payment of liabilities incurred prior to April 1, 2012. Funds may only be made available pursuant to a cost allocation plan submit- ted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such 313 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 approvals are required by federal statute or regulations or upon determination by the director of the budget that expendi- ture of these funds is necessary to meet the purposes defined herein. This appro- priation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................ 18,000 Travel ............................................. 9,000 Contractual services ........................... 7,393,000 Equipment ........................................ 963,000 -------------- Total amount available ....................... 8,383,000 -------------- Program account subtotal .................. 96,901,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Information Technology Enterprise Account For the federal share of the design and implementation of modifications and enhancements to the welfare-to-work case 314 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 management system, the welfare management system, the child support management system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be avail- able for costs heretofore and hereafter to be accrued and to be supported with feder- al funds. Funds may only be made available pursuant to a cost allocation plan submit- ted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and 315 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 the chairman of the assembly ways and means committee. Nonpersonal service ........................... 17,500,000 -------------- Program account subtotal .................. 17,500,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account For the federal share of the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be avail- able for costs heretofore and hereafter to be accrued and to be supported with feder- al funds including any department of agri- culture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submitted for reimbursement to the department of agri- culture. A portion of the amount appropri- ated herein may be transferred or inter- changed with any office of temporary and disability assistance federal department of agriculture food and nutrition services funds. Funds may only be made available pursuant to a cost allocation plan submit- ted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such 316 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Nonpersonal service ........................... 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- LEGAL AFFAIRS PROGRAM ....................................... 27,880,000 -------------- General Fund State Purposes Account This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabil- ities incurred prior to April 1, 2012. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and 317 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 22,876,000 Holiday/overtime compensation .................... 450,000 -------------- Amount available for personal service ....... 23,326,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 113,000 Travel ........................................... 167,000 Contractual services ........................... 3,968,000 Equipment ........................................ 306,000 -------------- Amount available for nonpersonal service ..... 4,554,000 -------------- Program account subtotal .................. 27,880,000 -------------- SPECIALIZED SERVICES PROGRAM ................................. 6,949,000 -------------- General Fund State Purposes Account This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabil- ities incurred prior to April 1, 2012. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business 318 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,738,000 Holiday/overtime compensation ..................... 13,000 -------------- Amount available for personal service ........ 2,751,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 11,000 Travel ............................................ 95,000 Contractual services ............................. 613,000 Equipment .......................................... 8,000 -------------- Amount available for nonpersonal service ....... 727,000 -------------- Program account subtotal ................... 3,478,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account For services and expenses related to the administration of refugee programs includ- ing but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assist- ance program. Notwithstanding any incon- sistent provision of law, and subject to 319 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 the approval of the director of the budg- et, funds appropriated herein may be transferred or suballocated to the depart- ment of health for services and expenses related to the administration of the refu- gee resettlement health assessment program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 1,650,000 Nonpersonal service .............................. 419,000 Fringe benefits .................................. 838,000 Indirect costs .................................... 68,000 -------------- Program account subtotal ................... 2,975,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Homeless Housing Account For services and expenses related to the administration of federal homeless and other support services grants. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- 320 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 ity assistance, make an amount appropriated herein available through interchange to any other fund in which federal homeless grants are received, for services and expenses related to federal homeless and other federal support services grants. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 255,000 Nonpersonal service .............................. 100,000 Fringe benefits .................................. 130,000 Indirect costs .................................... 11,000 -------------- Total amount available ......................... 496,000 -------------- 321 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Account By chapter 50, section 1, of the laws of 2011: For services and expenses of the office of temporary and disability assistance including, but not limited to, medicaid fraud prevention and other audit activities. Fringe benefits ... 1,145,000 ....................... (re. $1,145,000) Indirect costs ... 115,000 ............................ (re. $115,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Temporary Assistance for Needy Families Account By chapter 50, section 1, of the laws of 2011: For services and expenses of the office of temporary and disability assistance including, but not limited to, welfare fraud prevention and other audit activities as well as welfare reform, data verifica- tion and federal program compliance activities. Nonpersonal service ... 1,590,000 ................... (re. $1,590,000) Fringe benefits ... 1,145,000 ....................... (re. $1,145,000) Indirect costs ... 115,000 ............................ (re. $115,000) CHILD WELL BEING PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the child support enforcement program. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budget, a portion of the amount appropriated herein may be available for expenditures of the department of taxa- tion and finance, the department of motor vehicles, and the depart- ment of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Notwithstanding any inconsistent provision of law, amounts appropri- ated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. 322 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Funds appropriated herein may be used for costs incurred by the department for the operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Nonpersonal service ... 30,050,000 ................. (re. $19,790,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to the collection of child support and combined child support and spousal arrears incurred pursuant to chapter 706 of the laws of 1996. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budget, a portion of the amount appropriated herein may be available for expenditures of the department of taxa- tion and finance, the department of motor vehicles, and the depart- ment of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Notwithstanding any inconsistent provision of law amounts appropriated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an auto- mated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportunity recon- ciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Nonpersonal service ... 8,047,000 ................... (re. $3,976,000) DISABILITY DETERMINATIONS PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the office of disability determi- nations. Personal service ... 83,000,000 .................... (re. $33,675,000) Nonpersonal service ... 52,000,000 ................. (re. $31,840,000) Fringe benefits ... 34,631,000 ..................... (re. $34,631,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to the office of disability determi- nations. Personal service ... 81,785,000 ..................... (re. $5,114,000) Nonpersonal service ... 52,000,000 ................. (re. $16,890,000) Fringe benefits ... 36,759,000 ...................... (re. $1,000,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the office of disability determi- nations. Personal service ... 73,000,000 ....................... (re. $250,000) 323 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Nonpersonal service ... 53,000,000 .................. (re. $3,299,000) Fringe benefits ... 34,000,000 ...................... (re. $4,555,000) By chapter 53, section 1, of the laws of 2008: For services and expenses related to the office of disability determi- nations. Nonpersonal service ... 58,000,000 ................. (re. $21,478,000) EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the low income home energy assistance program. Pursuant to provisions of the federal omnibus budget reconciliation act of 1981, and with the approval of the director of the budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for administration of the home energy assistance program. Nonpersonal service ... 5,000,000 ................... (re. $4,831,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Temporary Assistance for Needy Families Account By chapter 50, section 1, of the laws of 2011: For services and expenses of the office of temporary and disability assistance including, but not limited to, administration of the flexible fund for family services, activities necessary for the state to comply with federal data reporting, case tracking and financial management requirements, and administration of employment services. Personal service ... 7,852,000 ...................... (re. $2,752,000) Nonpersonal service ... 1,040,000 ..................... (re. $765,000) Fringe benefits ... 3,384,000 ....................... (re. $2,407,000) Indirect costs ... 324,000 ............................ (re. $223,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account By chapter 50, section 1, of the laws of 2011: Funds appropriated herein shall be available for services related to the food stamp employment and training program including food stamp outreach. With the approval of the director of budget, a portion of the funds appropriated herein may be transferred or suballocated to the department of health for the administration of nutrition educa- tion programs. 324 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Nonpersonal service ... 150,000 ....................... (re. $150,000) Fringe benefits ... 863,000 ........................... (re. $538,000) Indirect costs ... 107,000 ............................. (re. $77,000) INFORMATION TECHNOLOGY PROGRAM General Fund State Purposes Account By chapter 50, section 1, of the laws of 2011: For services and expenses of the information technology program, including services and expenses of operating the welfare management system. No expenditure shall be made from this appropriation without approval by the director of the budget of a comprehensive expendi- ture plan. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state oper- ations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Contractual services ... 17,851,000 ................. (re. $8,000,000) For the non-federal share of the design and implementation of modifi- cations and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal respon- sibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Supplies and materials ... 18,000 ...................... (re. $18,000) Travel ... 9,000 ........................................ (re. $9,000) Contractual services ... 7,393,000 .................. (re. $7,393,000) Equipment ... 963,000 ................................. (re. $963,000) By chapter 53, section 1, of the laws of 2010: For the non-federal share of the design and implementation of modifi- cations and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary 325 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal respon- sibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Supplies and materials ... 20,000 ...................... (re. $20,000) Travel ... 10,000 ...................................... (re. $10,000) Contractual services ... 8,215,000 .................. (re. $8,215,000) Equipment ... 1,070,000 ............................. (re. $1,070,000) By chapter 53, section 1, of the laws of 2009: For the non-federal share of the design and implementation of modifi- cations and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal respon- sibility and work opportunity reconciliation act of 1996 (P.L. 104- 193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is neces- sary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the direc- tor of the budget. Supplies and materials ... 20,000 ...................... (re. $20,000) Travel ... 10,000 ...................................... (re. $10,000) Contractual services ... 5,715,000 .................. (re. $5,715,000) Equipment ... 1,070,000 ............................. (re. $1,070,000) By chapter 53, section 1, of the laws of 2008: For the non-federal share of the design and implementation of modifi- cations and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal respon- 326 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 sibility and work opportunity reconciliation act of 1996 (P.L. 104- 193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is neces- sary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the direc- tor of the budget. Contractual services ... 7,400,000 .................. (re. $4,500,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account By chapter 53, section 1, of the laws of 2010: For the federal share of the design and implementation of modifica- tions and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be available for costs heretofore and hereafter to be accrued and to be supported with federal funds including any temporary assistance to needy families block grant award properly received by the state during or for a federal fiscal year in which such costs can be properly submitted for reimbursement to the department of health and human services. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States depart- ment of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regu- lations. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein ... 21,500,000 .................... (re. $21,500,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Information Technology Enterprise Account By chapter 50, section 1, of the laws of 2011: For the federal share of the design and implementation of modifica- tions and enhancements to the welfare-to-work case management system, the welfare management system, the child support management 327 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be available for costs heretofore and hereafter to be accrued and to be supported with federal funds including any temporary assistance to needy families block grant award properly received by the state during or for a federal fiscal year in which such costs can be properly submitted for reimbursement to the department of health and human services. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States depart- ment of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regu- lations. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein. Personal service ... 6,776,000 ...................... (re. $6,776,000) Nonpersonal service ... 13,609,000 ................. (re. $13,609,000) Fringe benefits ... 88,000 ............................. (re. $88,000) Indirect costs ... 1,027,000 ........................ (re. $1,027,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account By chapter 50, section 1, of the laws of 2011: For the federal share of the design and implementation of modifica- tions and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be available for costs heretofore and hereafter to be accrued and to be supported with federal funds including any department of agriculture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submit- ted for reimbursement to the department of agriculture. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to 328 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein. Nonpersonal service ... 10,000,000 ................. (re. $10,000,000) By chapter 53, section 1, of the laws of 2010: For the federal share of the design and implementation of modifica- tions and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be available for costs heretofore and hereafter to be accrued and to be supported with federal funds including any department of agriculture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submit- ted for reimbursement to the department of agriculture. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein ... 10,000,000 ....... (re. $10,000,000) SPECIALIZED SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assistance program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, funds appropriated herein may be transferred or suballocated to the department of health for services and expenses related to the admin- istration of the refugee resettlement health assessment program. Personal service ... 1,461,000 ...................... (re. $1,132,000) Nonpersonal service ... 823,000 ....................... (re. $730,000) Fringe benefits ... 630,000 ........................... (re. $458,000) Indirect costs ... 61,000 .............................. (re. $52,000) 329 12650-02-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Special Revenue Funds - Federal Federal Operating Grants Fund - 290 Homeless Housing Account By chapter 53, section 1, of the laws of 2009: For additional services related to the administration of federal home- less and support services grants, consistent with the purposes and rules established in the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Personal service ... 300,000 .......................... (re. $195,000) Nonpersonal service ... 200,000 ....................... (re. $196,000) Fringe benefits ... 135,000 ............................ (re. $96,000) Indirect costs ... 15,000 .............................. (re. $11,000) 330 12650-02-2 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 3,131,700 0 ---------------- ---------------- All Funds ........................ 3,131,700 0 ================ ================ SCHEDULE NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,131,700 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Financial Control Board Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,558,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 35,700 Travel ............................................ 10,500 Contractual services ............................. 728,300 331 12650-02-2 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2012-13 Equipment ......................................... 27,500 Fringe benefits .................................. 712,000 Indirect costs .................................... 59,700 -------------- Amount available for nonpersonal service ..... 1,573,700 -------------- 332 12650-02-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 0 1,000,000 Special Revenue Funds - Other ...... 326,630,823 1,000,000 ---------------- ---------------- All Funds ........................ 326,630,823 2,000,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 38,497,146 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account For services and expenses related to the administration and operation of the department of financial services. Notwith- standing section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the depart- ment of financial services. Such annual interchanges made between banking depart- ment account appropriations and insurance department account appropriations may not, in the aggregate, total more than five million dollars. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service--regular ...................... 4,639,000 Holiday/overtime compensation ..................... 30,000 -------------- Amount available for personal service ........ 4,669,000 -------------- 333 12650-02-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 90,000 Travel ........................................... 110,000 Contractual services ............................. 168,000 Equipment .......................................... 1,000 Fringe benefits ................................ 2,366,000 Indirect costs ................................... 164,000 -------------- Amount available for nonpersonal service ..... 2,899,000 -------------- Program account subtotal ................... 7,568,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account For services and expenses related to the administration and operation of the department of financial services. Notwith- standing section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the depart- ment of financial services. Such annual interchanges made between banking depart- ment account appropriations and insurance department account appropriations may not, in the aggregate, total more than five million dollars. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service--regular ...................... 8,837,151 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service ........ 8,842,151 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 172,372 334 12650-02-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2012-13 Travel ........................................... 342,282 Contractual services ............................. 658,709 Equipment ......................................... 75,105 Fringe benefits ................................ 6,332,485 Indirect costs ................................... 406,042 -------------- Amount available for nonpersonal service ..... 7,986,995 -------------- Program account subtotal .................. 16,829,146 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund State Transmitter of Money Insurance Fund Account For services and expenses related to the state transmitter of money insurance fund in accordance with article 13-C of the banking law. NONPERSONAL SERVICE Contractual services .......................... 14,000,000 -------------- Program account subtotal .................. 14,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Settlement Account For services and expenses related to the enforcement actions in accordance with the purpose outlined in the settlement under which funding is obtained. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be transferred to the special revenue funds - other / aid to localities, miscellaneous special revenue fund - other / aid to localities, banking department settlement account. Notwithstanding any inconsistent provision of law, the direc- tor of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority. NONPERSONAL SERVICE Contractual services .............................. 50,000 -------------- 335 12650-02-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2012-13 Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Seized Assets Account NONPERSONAL SERVICE Contractual services .............................. 25,000 Equipment ......................................... 25,000 -------------- Program account subtotal ...................... 50,000 -------------- BANKING PROGRAM ............................................. 84,545,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account For services and expenses related to consum- er protection activities. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than five million dollars. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service--regular ...................... 3,049,000 Holiday/overtime compensation ...................... 7,000 -------------- Amount available for personal service ........ 3,056,000 -------------- 336 12650-02-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ........................................... 100,000 Contractual services .............................. 65,000 Fringe benefits ................................ 1,493,000 Indirect costs ................................... 103,000 -------------- Amount available for nonpersonal service ..... 1,764,000 -------------- Total amount available ....................... 4,820,000 -------------- For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding sec- tion 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than five million dollars. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service-regular ...................... 41,181,000 Holiday/overtime compensation ..................... 58,000 -------------- Amount available for personal service ....... 41,239,000 -------------- 337 12650-02-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 150,000 Travel ......................................... 2,138,000 Contractual services .......................... 12,000,000 Equipment ........................................ 573,000 Fringe benefits ............................... 21,038,000 Indirect costs ................................. 1,422,000 -------------- Amount available for nonpersonal service .... 37,321,000 -------------- Total amount available ...................... 78,560,000 -------------- For suballocation to the office of the inspector general for services and expenses. NONPERSONAL SERVICE Supplies and materials ............................ 55,000 Contractual services .............................. 55,000 Travel ............................................ 55,000 Equipment ......................................... 62,000 -------------- Total amount available ......................... 227,000 -------------- For services and expenses related to the crime proceeds task force. All or a portion of these funds may be suballocated to the departments of law and taxation and finance for services and expenses incurred on behalf of the crime proceeds task force pursuant to an allocation plan developed by the superintendent of the department of financial services, the attorney general and the commissioner of taxation and finance, as appropriate, subject to the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 400,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 340,000 Fringe benefits .................................. 182,000 Indirect costs .................................... 16,000 -------------- 338 12650-02-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2012-13 Amount available for nonpersonal service ....... 538,000 -------------- Total amount available ......................... 938,000 -------------- INSURANCE PROGRAM .......................................... 203,588,677 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account For services and expenses related to consum- er services activities. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service--regular ...................... 9,484,287 Holiday/overtime compensation ..................... 25,000 -------------- Amount available for personal service ........ 9,509,287 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 35,000 Travel ........................................... 110,000 Contractual services ............................. 405,000 Equipment ......................................... 26,000 Fringe benefits ................................ 4,645,287 Indirect costs ................................... 290,033 -------------- Amount available for nonpersonal service ..... 5,511,320 -------------- Total amount available ...................... 15,020,607 -------------- 339 12650-02-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2012-13 For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding sec- tion 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service--regular ..................... 55,822,605 Temporary service ................................. 18,000 Holiday/overtime compensation .................... 145,000 -------------- Amount available for personal service ....... 55,985,605 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 780,000 Travel ......................................... 2,690,000 Contractual services .......................... 21,819,530 Equipment ........................................ 600,000 Fringe benefits ............................... 28,071,717 Indirect costs ................................. 1,797,255 -------------- Amount available for nonpersonal service .... 55,758,502 -------------- Total amount available ..................... 111,744,107 -------------- For suballocation to the department of state for expenses incurred in the enforcement, development and maintenance of the state building code. PERSONAL SERVICE Personal service--regular ...................... 4,422,222 -------------- 340 12650-02-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 571,000 Travel ........................................... 300,000 Contractual services ............................. 326,000 Equipment ........................................ 201,000 Fringe benefits ................................ 1,813,291 Indirect costs ................................... 154,000 -------------- Amount available for nonpersonal service ..... 3,365,291 -------------- Total amount available ....................... 7,787,513 -------------- For suballocation to the department of health for expenses incurred in the devel- opment of inpatient hospital rates for insurance payments. PERSONAL SERVICE Personal service--regular ........................ 191,601 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 19,160 Travel ............................................ 19,160 Contractual services .............................. 19,160 Equipment ......................................... 19,160 Fringe benefits ................................... 88,136 Indirect costs ..................................... 8,623 -------------- Amount available for nonpersonal service ....... 173,399 -------------- Total amount available ......................... 365,000 -------------- For suballocation to the department of health for expenses incurred in the certification of managed care programs. PERSONAL SERVICE Personal service--regular ........................ 150,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 10,000 Contractual services .............................. 35,000 341 12650-02-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2012-13 Equipment ......................................... 10,000 Fringe benefits ................................... 69,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ....... 150,000 -------------- Total amount available ......................... 300,000 -------------- For suballocation to the department of health for expenses incurred in the approval of managed care implementation plans. PERSONAL SERVICE Personal service--regular ........................ 150,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 10,000 Contractual services .............................. 35,000 Equipment ......................................... 10,000 Fringe benefits ................................... 69,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ....... 150,000 -------------- Total amount available ......................... 300,000 -------------- For suballocation to the division of home- land security and emergency services for expenses related to the urban search and rescue program. PERSONAL SERVICE Personal service-regular ......................... 161,596 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 75,000 Travel ............................................ 50,000 Contractual services ............................. 100,000 Equipment ......................................... 61,000 Fringe benefits ................................... 45,705 Indirect costs ..................................... 4,000 -------------- 342 12650-02-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2012-13 Amount available for nonpersonal service ....... 335,705 -------------- Total amount available ......................... 497,301 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the fire prevention and control program and the state fire reporting system. PERSONAL SERVICE Personal service--regular ...................... 8,385,274 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,000,000 Travel ......................................... 1,250,000 Contractual services ........................... 1,034,000 Equipment ........................................ 626,000 Fringe benefits ................................ 2,715,465 Indirect costs ................................... 231,000 -------------- Amount available for nonpersonal service ..... 6,856,465 -------------- Total amount available ...................... 15,241,739 -------------- For suballocation to the office of the inspector general for services and expenses. NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Travel ............................................ 60,000 Contractual services .............................. 60,000 Equipment ......................................... 70,000 -------------- Total amount available ......................... 250,000 -------------- For suballocation to the division of home- land security and emergency services for services and expenses of developing and promulgating fire safety standards for cigarettes pursuant to section 156-c of the executive law. 343 12650-02-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ........................ 301,647 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 232,658 Travel ........................................... 157,658 Contractual services ............................. 139,595 Equipment ......................................... 62,818 Fringe benefits .................................. 105,405 Indirect costs .................................... 20,000 -------------- Amount available for nonpersonal service ....... 718,134 -------------- Total amount available ....................... 1,019,781 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the repair and rehabilitation of the state fire training academy. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Total amount available ......................... 500,000 -------------- For suballocation to the division of home- land security and emergency services for expenses related to fire inspections and fire safety training programs at privately operated colleges and universities in New York state. PERSONAL SERVICE Personal service--regular ........................ 541,939 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 126,000 Travel ............................................ 25,000 Contractual services ............................. 100,000 Equipment ........................................ 179,000 344 12650-02-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2012-13 Fringe benefits .................................. 181,826 Indirect costs .................................... 16,000 -------------- Amount available for nonpersonal service ....... 627,826 -------------- Total amount available ....................... 1,169,765 -------------- For suballocation to the department of law for services and expenses associated with the implementation of executive order 109 appointing the attorney general as special prosecutor for no-fault auto insurance fraud. PERSONAL SERVICE Personal service--regular ...................... 2,599,396 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 324,705 Travel ........................................... 324,705 Contractual services ............................. 324,705 Equipment ........................................ 360,426 Fringe benefits ................................ 1,194,476 Indirect costs ................................... 125,000 -------------- Amount available for nonpersonal service ..... 2,654,017 -------------- Total amount available ....................... 5,253,413 -------------- For suballocation to the department of health for services and expenses of the center for community health program. PERSONAL SERVICE Personal service--regular ...................... 6,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,250,000 Travel ......................................... 1,500,000 Contractual services ............................. 900,000 Equipment ...................................... 1,386,000 Fringe benefits ................................ 2,733,000 Indirect costs ................................... 231,000 -------------- 345 12650-02-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2012-13 Amount available for nonpersonal service ..... 8,000,000 -------------- Total amount available ...................... 14,000,000 -------------- For suballocation to the department of law for services and expenses associated with investigating broker/insurer practices in the insurance industry. PERSONAL SERVICE Personal service--regular ........................ 585,938 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 178,419 Travel ........................................... 327,102 Contractual services ............................. 178,419 Equipment ........................................ 211,131 Fringe benefits .................................. 269,442 Indirect costs .................................... 39,000 -------------- Amount available for nonpersonal service ..... 1,203,513 -------------- Total amount available ....................... 1,789,451 -------------- For suballocation to the division of crimi- nal justice services for services and expenses associated with the traffic and criminal software (TraCS) project. Notwithstanding any inconsistent provision of law, funds may be used to support grants with localities or to support state operations expenses associated with this program. NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ........................................... 100,000 Contractual services ............................. 100,000 Equipment ...................................... 1,650,000 -------------- Total amount available ....................... 1,950,000 -------------- For suballocation to the department of health for services and expenses incurred 346 12650-02-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2012-13 for implementation of a forge-proof phar- maceutical prescription program. PERSONAL SERVICE Personal service--regular ...................... 2,288,372 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 375,293 Travel ........................................... 209,767 Contractual services .......................... 10,304,651 Equipment ........................................ 190,698 Fringe benefits ................................ 1,042,735 Indirect costs .................................... 88,484 -------------- Amount available for nonpersonal service .... 12,211,628 -------------- Total amount available ...................... 14,500,000 -------------- For suballocation to the department of health for services and expenses related to the enhanced newborn screening program. PERSONAL SERVICE Personal service-regular ....................... 4,326,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 4,341,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,691,000 Travel ............................................ 22,000 Contractual services ............................. 899,000 Equipment ........................................ 803,000 Fringe benefits ................................ 1,977,000 Indirect costs ................................... 167,000 -------------- Amount available for nonpersonal service ..... 7,559,000 -------------- Total amount available ...................... 11,900,000 -------------- 347 12650-02-2 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 BANKING PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Banking Department Account By chapter 55, section 1, of the laws of 2010, as transferred by chapter 50, section 1, of the laws of 2011: For services and expenses of the holocaust claims processing office. Personal service ... 575,700 .......................... (re. $575,700) Nonpersonal service ... 151,900 ....................... (re. $151,900) Fringe benefits ... 252,600 ........................... (re. $252,600) Indirect costs ... 19,800 .............................. (re. $19,800) INSURANCE PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account By chapter 50, section 1, of the laws of 2011: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy. Supplies and materials ... 61,095 ...................... (re. $61,095) Travel ... 61,095 ...................................... (re. $61,095) Contractual services ... 305,474 ...................... (re. $305,474) Equipment ... 72,336 ................................... (re. $72,336) By chapter 55, section 1, of the laws of 2010, as transferred by chapter 50, section 1, of the laws of 2011: For suballocation to the division of homeland security and emergency services and/or the department of state for services and expenses related to the repair and rehabilitation of the state fire training academy. Supplies and materials ... 61,095 ...................... (re. $61,095) Travel ... 61,095 ...................................... (re. $61,095) Contractual services ... 305,474 ...................... (re. $305,474) Equipment ... 72,336 ................................... (re. $72,336) 348 12650-02-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 149,632,000 0 Special Revenue Funds - Federal .... 8,230,000 9,873,000 Special Revenue Funds - Other ...... 22,064,000 0 Enterprise Service Funds ........... 1,266,000 0 Internal Service Funds ............. 802,344,000 0 Fiduciary Funds .................... 750,000 0 ---------------- ---------------- All Funds ........................ 984,286,000 9,873,000 ================ ================ SCHEDULE CURATORIAL SERVICES PROGRAM .................................... 750,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund Empire State Plaza Art Commission Account For services and expenses related to the operation of the empire state plaza art commission in accordance with article 4 of the arts and cultural affairs law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 349 12650-02-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund Executive Mansion Trust Account For services and expenses related to the operation of the executive mansion trust in accordance with article 54 of the arts and cultural affairs law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 250,000 -------------- Program account subtotal ..................... 250,000 -------------- DESIGN AND CONSTRUCTION PROGRAM ............................. 63,069,000 -------------- Internal Service Funds Centralized Services Account Design and Construction Account 350 12650-02-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 27,500,000 Temporary service ................................. 14,000 Holiday/overtime compensation .................... 223,000 -------------- Amount available for personal service ....... 27,737,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 494,000 Travel ......................................... 1,285,000 Contractual services .......................... 17,852,000 Equipment ........................................ 621,000 Fringe benefits ............................... 14,334,000 Indirect costs ................................... 746,000 -------------- Amount available for nonpersonal service .... 35,332,000 -------------- ENTERPRISE SERVICES PROGRAM ................................ 507,232,000 -------------- General Fund State Purposes Account 351 12650-02-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 3,232,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 4,000,000 -------------- Program account subtotal ................... 7,232,000 -------------- Internal Service Funds Centralized Services Account Enterprise Contracting Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to 352 12650-02-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 600,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,000,000 Travel ........................................... 250,000 Contractual services ......................... 495,824,000 Equipment ...................................... 2,000,000 Fringe benefits .................................. 310,000 Indirect costs .................................... 16,000 -------------- Amount available for nonpersonal service ... 499,400,000 -------------- Program account subtotal ................. 500,000,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................ 201,675,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to 353 12650-02-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 5,224,000 Holiday/overtime compensation ..................... 28,000 -------------- Amount available for personal service ........ 5,252,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 85,000 Travel ............................................ 39,000 Contractual services ........................... 4,461,000 Equipment ......................................... 59,000 -------------- Amount available for nonpersonal service ..... 4,644,000 -------------- Total amount available ....................... 9,896,000 -------------- For payments related to the new headquarters for the department of audit and control, the New York state and local employees' retirement system and the New York state and local police and fire retirement system. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- 354 12650-02-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ........................... 1,168,000 -------------- Program account subtotal .................. 11,064,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Plaza Special Events Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Temporary service ................................ 200,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 12,000 Travel ............................................. 8,000 Contractual services ............................. 363,000 355 12650-02-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 Equipment .......................................... 9,000 Fringe benefits .................................. 103,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ....... 501,000 -------------- Program account subtotal ..................... 701,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cuba Lake Management Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 193,000 -------------- Program account subtotal ..................... 193,000 -------------- Enterprise Funds Miscellaneous Enterprise Fund Asset Preservation Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business 356 12650-02-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services .............................. 25,000 -------------- Program account subtotal ...................... 25,000 -------------- Internal Service Funds Centralized Services Account Executive Direction Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and 357 12650-02-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,187,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,437,000 Travel ............................................ 24,000 Contractual services .......................... 92,646,000 Equipment ........................................ 209,000 Fringe benefits ................................ 1,130,000 Indirect costs .................................... 59,000 -------------- Amount available for nonpersonal service .... 97,505,000 -------------- Total amount available ...................... 99,692,000 -------------- For services and expenses related to the purchase and delivery of energy for state agencies, pursuant to chapter 410 of the laws of 2009. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 358 12650-02-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Contractual services .......................... 90,000,000 -------------- Program account subtotal ................. 189,692,000 -------------- REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 158,838,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 29,543,000 Temporary service .............................. 2,221,000 Holiday/overtime compensation .................. 1,319,000 -------------- Amount available for personal service ....... 33,083,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 6,577,000 Travel ........................................... 109,000 359 12650-02-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 Contractual services .......................... 74,325,000 Equipment ........................................ 489,000 -------------- Amount available for nonpersonal service .... 81,500,000 -------------- Program account subtotal ................. 114,583,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Building Administration Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,887,000 Temporary service ................................ 765,000 Holiday/overtime compensation .................... 348,000 -------------- Amount available for personal service ........ 3,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 143,000 Travel ............................................ 24,000 Contractual services .......................... 11,480,000 Equipment ........................................ 169,000 360 12650-02-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 Fringe benefits ................................ 1,550,000 Indirect costs .................................... 81,000 -------------- Amount available for nonpersonal service .... 13,447,000 -------------- Program account subtotal .................. 16,447,000 -------------- Enterprise Funds Miscellaneous Enterprise Fund Convention Center Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 524,000 Holiday/overtime compensation ..................... 50,000 -------------- Amount available for personal service .......... 574,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 96,000 Travel ............................................. 9,000 Contractual services ............................. 226,000 Equipment ......................................... 24,000 361 12650-02-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 Fringe benefits .................................. 297,000 Indirect costs .................................... 15,000 -------------- Amount available for nonpersonal service ....... 667,000 -------------- Program account subtotal ................... 1,241,000 -------------- Internal Service Funds Centralized Services Account Building Administration Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,653,000 Temporary service ................................. 76,000 Holiday/overtime compensation .................... 182,000 -------------- Amount available for personal service ........ 1,911,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,742,000 Travel ............................................ 10,000 Contractual services .......................... 20,865,000 362 12650-02-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 Fringe benefits .................................. 988,000 Indirect costs .................................... 51,000 -------------- Amount available for nonpersonal service .... 24,656,000 -------------- Program account subtotal .................. 26,567,000 -------------- PROCUREMENT PROGRAM ......................................... 52,722,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 9,539,000 Holiday/overtime compensation ..................... 27,000 -------------- Amount available for personal service ........ 9,566,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 28,000 Travel ............................................ 39,000 363 12650-02-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 Contractual services ........................... 7,060,000 Equipment ......................................... 60,000 -------------- Amount available for nonpersonal service ..... 7,187,000 -------------- Program account subtotal .................. 16,753,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Funds Environmental Projects Account For services and expenses related to envi- ronmental projects, including but not limited to training, research and techni- cal assistance and demonstration projects, personal services, fringe benefits and indirect costs. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Nonpersonal service .............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Emergency Assistance-OGS-9461 Account For services and expenses related to the 364 12650-02-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 temporary emergency feeding assistance program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Nonpersonal service ............................ 6,865,000 -------------- Program account subtotal ................... 6,865,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account For services and expenses related to state administrative costs for the national lunch program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public 365 12650-02-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Nonpersonal service .............................. 865,000 -------------- Program account subtotal ..................... 865,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Standards and Purchase Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 737,000 Temporary service ................................. 10,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 757,000 -------------- 366 12650-02-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 320,000 Travel ............................................ 87,000 Contractual services ........................... 3,103,000 Equipment ......................................... 20,000 Fringe benefits .................................. 414,000 Indirect costs .................................... 22,000 -------------- Amount available for nonpersonal service ..... 3,966,000 -------------- Program account subtotal ................... 4,723,000 -------------- Internal Service Funds Centralized Services Account Standards and Purchase Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,282,000 Temporary service ................................ 180,000 Holiday/overtime compensation ..................... 58,000 -------------- Amount available for personal service ........ 2,520,000 -------------- 367 12650-02-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ......................... 1,215,000 Travel ........................................... 156,000 Contractual services .......................... 15,193,000 Equipment ...................................... 2,562,000 Fringe benefits ................................ 1,302,000 Indirect costs .................................... 68,000 -------------- Amount available for nonpersonal service .... 20,496,000 -------------- Program account subtotal .................. 23,016,000 -------------- 368 12650-02-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 PROCUREMENT PROGRAM Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Emergency Assistance-OGS-9461 Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service ... 6,865,000 ................... (re. $5,500,000) By chapter 50, section 1, of the laws of 2010: For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service ... 6,865,000 ................... (re. $2,200,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Emergency Food Assistance Program By chapter 50, section 1, of the laws of 2010: For services and expenses related to administering the emergency food assistance program funded by the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 3,110,000 ............................ (re. $1,300,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to state administrative costs for the national lunch program. Nonpersonal service ... 865,000 ....................... (re. $800,000) By chapter 50, section 1, of the laws of 2010: For services and expenses related to state administrative costs for the national lunch program. Nonpersonal service ... 865,000 ........................ (re. $73,000) 369 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 238,499,000 24,300,000 Special Revenue Funds - Federal .... 1,475,010,000 2,924,309,000 Special Revenue Funds - Other ...... 517,210,100 251,555,000 ---------------- ---------------- All Funds ........................ 2,230,719,100 3,200,164,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 280,579,500 -------------- General Fund State Purposes Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the medicaid inspector general, office of mental health, office for people with developmental disabilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses for payment of liabilities accrued hereto- fore and hereafter to accrue. Up to $375,000 of this amount may be used for the department of health's share of costs related to the services of a monitor appointed pursuant to a remedial order of a federal district court, in the 2009 case, Disability Advocates, Inc. v. Paterson. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among 370 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular .................... 133,608,000 Temporary service ................................ 423,000 Holiday/overtime compensation .................. 2,435,000 -------------- Amount available for personal service ...... 136,466,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 6,653,000 Travel ......................................... 3,222,000 Contractual services ......................... 170,059,000 Equipment ...................................... 7,405,000 -------------- Amount available for nonpersonal service ... 187,339,000 -------------- Total amount available ..................... 323,805,000 -------------- For services and expenses of health e-link. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to 371 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 675,000 -------------- For suballocation to the office of children and family services through a memorandum of understanding with the AIDS institute, for services and expenses related to HIV policy development and training. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 135,000 -------------- 372 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 For suballocation to the state education department through a memorandum of under- standing with the AIDS institute, for services and expenses of the provision of AIDS education by AIDS regional training coordinators for staff in elementary and secondary schools. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 180,000 -------------- For suballocation to the division of human rights through a memorandum of understand- ing with the AIDS institute, for services and expenses of the office of AIDS discrimination investigation. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations 373 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ......................... 87,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 1,000 -------------- Amount available for nonpersonal service ......... 3,000 -------------- Total amount available .......................... 90,000 -------------- For evaluation of the partnership and F-SHRP waiver programs. Notwithstanding any other provisions of law, the money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the state university of New York and its subsidiaries, to provide support for an evaluation of New York state's section 1115 demonstration program, the federal- state health reform partnership (F-SHRP). Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations 374 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services .............................. 90,000 -------------- For services and expenses related to creation of a state enrollment portal. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services .......................... 24,300,000 -------------- For suballocation to the office of mental health for services and expenses for surveys of psychiatric residential treat- ment facilities. 375 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 115,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 16,000 Travel ............................................ 45,000 Equipment ......................................... 70,000 -------------- Amount available for nonpersonal service ....... 131,000 -------------- Total amount available ......................... 246,000 -------------- For services and expenses related to the home health aide registry. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- 376 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 270,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ........................... 1,512,000 Equipment ......................................... 16,000 -------------- Amount available for nonpersonal service ..... 1,530,000 -------------- Total amount available ....................... 1,800,000 -------------- Less amounts appropriated as offsets from the special revenue funds - other, miscel- laneous special revenue fund, quality of care account, hospital and nursing home management account, nurses aide registry account, third-party health insurance recoveries account and medicaid inquiry account. Notwithstanding any contrary provision of law, these offsets shall reduce general fund appropriations within the various programs of the department of health funded from the state purposes account. PERSONAL SERVICE Personal service--regular ....................(78,900,000) -------------- 377 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Contractual services .........................(33,922,000) -------------- Amount available for nonpersonal service ...(33,922,000) -------------- Total amount available ....................(112,822,000) -------------- Program account subtotal ................. 238,499,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund National Health Services Corps Account For administration of the national health services corps. Notwithstanding any incon- sistent provision of law, and subject to the approval of the director of the budg- et, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 230,000 Nonpersonal service ............................... 63,000 Fringe benefits .................................. 110,000 Indirect costs .................................... 16,000 -------------- 378 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Program account subtotal ..................... 419,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For various health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 3,195,000 Nonpersonal service ............................ 1,703,000 Fringe benefits ................................ 1,534,000 Indirect costs ................................... 224,000 -------------- Program account subtotal ................... 6,656,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account For various food and nutritional services. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among 379 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 497,000 Nonpersonal service .............................. 264,000 Fringe benefits .................................. 239,000 Indirect costs .................................... 35,000 -------------- Program account subtotal ................... 1,035,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account For various food and nutritional services. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and 380 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 the chairman of the assembly ways and means committee. Personal service ............................... 1,200,000 Nonpersonal service .............................. 640,000 Fringe benefits .................................. 576,000 Indirect costs .................................... 84,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Technology Transfer Account For services and expenses related to the department of health's patent and technol- ogy transfer program. The department of health may receive and deposit revenue from the sale and licensing of inventions pursuant to a technology and patent trans- fer policy established in accordance with section 64-a of the public officers law. Notwithstanding any other provision of law, these funds may be used for payments to Health Research, Inc. as reimbursement for expenses incurred in its patent and tech- nology transfer operations, to support research, training, and infrastructure development in the department's research facilities, and for payments to inventors. The moneys hereby appropriated shall be available for liabilities heretofore and hereafter to accrue. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such 381 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 496,000 -------------- Program account subtotal ..................... 496,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administration Program Account For services and expenses, including indi- rect costs, related to the administration program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 6,866,000 Holiday/overtime compensation .................... 170,000 -------------- Amount available for personal service ........ 7,036,000 -------------- 382 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................ 41,000 Contractual services ........................... 2,706,000 Fringe benefits ................................ 3,011,700 -------------- Amount available for nonpersonal service ..... 5,759,700 -------------- Program account subtotal .................. 12,795,700 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Health-SPARCS Account For all services and expenses, including indirect costs, related to the statewide planning and research cooperative system. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 3,796,400 Holiday/overtime compensation ..................... 55,000 -------------- Amount available for personal service ........ 3,851,400 -------------- 383 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 52,000 Travel ............................................ 18,000 Contractual services ........................... 2,053,000 Equipment ........................................ 800,000 Fringe benefits ................................ 1,622,400 Indirect costs ................................... 797,200 -------------- Amount available for nonpersonal service ..... 5,342,600 -------------- Program account subtotal ................... 9,194,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account For services and expenses, including indi- rect costs, related to the professional medical conduct program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 4,156,600 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 4,166,600 -------------- 384 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 45,000 Travel ............................................ 82,000 Contractual services ........................... 1,173,000 Equipment ......................................... 32,000 Fringe benefits ................................ 1,274,000 -------------- Amount available for nonpersonal service ..... 2,606,000 -------------- Program account subtotal ................... 6,772,600 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Vital Records Management Account For services and expenses including the collection of increased fees related to the vital records program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 905,000 Holiday/overtime compensation .................... 125,000 -------------- Amount available for personal service ........ 1,030,000 -------------- 385 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Travel ............................................. 2,000 Contractual services ............................. 480,000 Equipment ......................................... 17,000 Fringe benefits .................................. 448,500 Indirect costs ................................... 204,700 -------------- Amount available for nonpersonal service ..... 1,182,200 -------------- Program account subtotal ................... 2,212,200 -------------- CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 158,025,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Individuals with Disabilities-Part C Account For activities related to a handicapped infants and toddlers program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service .............................. 11,640,000 Nonpersonal service ............................ 6,207,000 Fringe benefits ................................ 5,587,000 Indirect costs ................................... 815,000 -------------- 386 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Total amount available ...................... 24,249,000 -------------- For activities related to a handicapped infants and toddlers program funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. The amount appropriated for state operations may be tranferred to the appropriation for handicapped infants and toddlers aid to localities without limita- tion. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 1,344,000 Nonpersonal service .............................. 717,000 Fringe benefits .................................. 645,000 Indirect costs .................................... 94,000 -------------- Total amount available ....................... 2,800,000 -------------- Program account subtotal .................. 27,049,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education, and Human Services Account 387 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service .............................. 13,692,000 Nonpersonal service ............................ 7,303,000 Fringe benefits ................................ 6,572,000 Indirect costs ................................... 958,000 -------------- Program account subtotal .................. 28,525,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation 388 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 subject to the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service .............................. 11,527,000 Nonpersonal service ............................ 6,147,000 Fringe benefits ................................ 5,533,000 Indirect costs ................................... 807,000 -------------- Program account subtotal .................. 24,014,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account For various food and nutritional services. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations 389 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 4,645,000 Nonpersonal service ............................ 2,477,000 Fringe benefits ................................ 2,230,000 Indirect costs ................................... 325,000 -------------- Program account subtotal ................... 9,677,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account For various food and nutritional services. A portion of this appropriation may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service .............................. 28,320,000 Nonpersonal service ........................... 15,104,000 390 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Fringe benefits ............................... 13,594,000 Indirect costs ................................. 1,982,000 -------------- Program account subtotal .................. 59,000,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account For services and expenses of the department of health related to the special supple- mental nutrition program for women, infants and children. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Nonpersonal service ............................ 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Autism Awareness and Research Account For services and expenses related to autism awareness and research pursuant to section 404-v of the vehicle and traffic law and 391 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 section 95-e of the state finance law, as added by chapter 301 of the laws of 2004. Nonpersonal service ............................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Prostate and Testicular Cancer Research and Education Account For prostate and testicular cancer research and education pursuant to section 97-ccc of the state finance law. Nonpersonal service .............................. 149,000 -------------- Program account subtotal ..................... 149,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Tobacco Control and Cancer Services Account For services and expenses related to the tobacco control and cancer services programs authorized pursuant to sections 2807-r and 1399-ii of the public health law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and 392 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,159,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service ........ 2,165,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 45,000 Contractual services .............................. 50,000 Equipment ......................................... 30,000 Fringe benefits .................................. 957,000 Indirect costs ................................... 680,000 -------------- Amount available for nonpersonal service ..... 1,772,000 -------------- Program account subtotal ................... 3,937,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account For services and expenses related to public service education, with specific emphasis on public health issues. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and 393 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 454,000 -------------- Program account subtotal ..................... 454,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CSFP Salvage Account For services and expenses of the department of health related to the commodity supple- mental food program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services .............................. 25,000 -------------- Program account subtotal ...................... 25,000 -------------- 394 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Drive Out Diabetes Research and Education Account For diabetes research and education pursuant to chapter 339 of the laws of 2001. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tobacco Enforcement and Education Account For services and expenses related to tobacco enforcement, education and related activ- ities, pursuant to chapter 162 of the laws of 2002. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and 395 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services .............................. 75,000 -------------- Program account subtotal ...................... 75,000 -------------- CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 43,758,500 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account For various health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and 396 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 803,000 Nonpersonal service .............................. 429,000 Fringe benefits .................................. 385,000 Indirect costs .................................... 56,000 -------------- Program account subtotal ................... 1,673,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For services and expenses of various health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 3,268,000 Nonpersonal service ............................ 1,742,000 Fringe benefits ................................ 1,569,000 Indirect costs ................................... 229,000 -------------- Program account subtotal ................... 6,808,000 -------------- 397 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Special Revenue Funds - Federal Federal Operating Grants Fund Federal Environmental Protection Agency Grants Account For various environmental projects including suballocation for the department of envi- ronmental conservation. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 4,657,000 Nonpersonal service ............................ 2,485,000 Fringe benefits ................................ 2,235,000 Indirect costs ................................... 326,000 -------------- Program account subtotal ................... 9,703,000 -------------- Special Revenue Funds - Other Clean Air Fund Operating Permit Program Account For services and expenses of the department of health in developing, implementing and operating the operating permit program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among 398 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 415,600 Holiday/overtime compensation ...................... 5,500 -------------- Amount available for personal service .......... 421,100 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,500 Travel ............................................. 5,000 Contractual services .............................. 25,000 Equipment .......................................... 8,000 Fringe benefits .................................. 185,300 Indirect costs ................................... 125,700 -------------- Amount available for nonpersonal service ....... 352,500 -------------- Program account subtotal ..................... 773,600 -------------- Special Revenue Funds - Other Drinking Water Program Management and Administration Fund Drinking Water Program Account For services and expenses of the state revolving funds program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- 399 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 4,357,500 Holiday/overtime compensation ..................... 10,500 -------------- Amount available for personal service ........ 4,368,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 88,800 Travel ........................................... 131,000 Contractual services ........................... 1,147,600 Equipment ........................................ 117,700 Fringe benefits ................................ 1,936,400 -------------- Amount available for nonpersonal service ..... 3,421,500 -------------- Program account subtotal ................... 7,789,500 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account For services and expenses of the low-level radioactive waste siting program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among 400 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 668,400 Holiday/overtime compensation ...................... 5,500 -------------- Amount available for personal service .......... 673,900 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 41,000 Contractual services ............................. 184,800 Equipment ......................................... 15,500 Fringe benefits .................................. 298,000 Indirect costs ................................... 203,600 -------------- Amount available for nonpersonal service ....... 762,900 -------------- Total amount available ....................... 1,436,800 -------------- For suballocation to the energy research and development authority, pursuant to chapter 673 of the laws of 1986, as amended by chapters 368 and 913 of the laws of 1990. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, 401 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 150,000 -------------- Program account subtotal ................... 1,586,800 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Environmental Protection and Oil Spill Compensation Account For services and expenses related to the oil spill relocation network program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and 402 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 173,800 Holiday/overtime compensation ...................... 2,000 -------------- Amount available for personal service .......... 175,800 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 6,900 Travel ............................................. 2,000 Contractual services .............................. 22,900 Equipment .......................................... 4,000 Fringe benefits ................................... 78,200 Indirect costs .................................... 53,100 -------------- Amount available for nonpersonal service ....... 167,100 -------------- Program account subtotal ..................... 342,900 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asbestos Safety Training Account For services and expenses of the asbestos safety training program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and 403 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 286,600 Holiday/overtime compensation ...................... 5,500 -------------- Amount available for personal service .......... 292,100 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,200 Travel ............................................ 30,000 Contractual services .............................. 63,000 Equipment ......................................... 11,600 Fringe benefits .................................. 129,400 Indirect costs .................................... 87,800 -------------- Amount available for nonpersonal service ....... 325,000 -------------- Program account subtotal ..................... 617,100 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Occupational Health Clinics Account For services and expenses of implementing and operating a statewide network of occu- pational health clinics for diagnostic, screening, treatment, referral, and educa- tion services. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such 404 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 322,700 Holiday/overtime compensation ...................... 5,500 -------------- Amount available for personal service .......... 328,200 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................. 3,700 Contractual services ........................... 9,550,000 Equipment .......................................... 3,400 Fringe benefits .................................. 146,500 Indirect costs ................................... 100,100 -------------- Amount available for nonpersonal service ..... 9,807,700 -------------- Program account subtotal .................. 10,135,900 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Health Protection Program Account For services and expenses related to the radiological health protection account. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such 405 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,184,000 Temporary service ................................. 12,000 Holiday/overtime compensation ...................... 7,500 -------------- Amount available for personal service ........ 2,203,500 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 31,000 Travel ........................................... 156,000 Contractual services .............................. 56,000 Equipment ......................................... 39,400 Fringe benefits .................................. 976,300 Indirect costs ................................... 666,500 -------------- Amount available for nonpersonal service ..... 1,925,200 -------------- Program account subtotal ................... 4,128,700 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radon Detection Device Account For services and expenses of the radon detection device distribution program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- 406 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 200,000 -------------- Program account subtotal ..................... 200,000 -------------- CHILD HEALTH INSURANCE PROGRAM .............................. 79,441,400 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social security act. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 407 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Personal service .............................. 30,772,000 Nonpersonal service ........................... 16,411,000 Fringe benefits ............................... 14,771,000 Indirect costs ................................. 2,154,000 -------------- Program account subtotal .................. 64,108,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Children's Health Insurance Account The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program authorized pursuant to title 1-A of arti- cle 25 of the public health law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 3,023,400 Temporary service .................................. 5,000 Holiday/overtime compensation ..................... 45,000 -------------- Amount available for personal service ........ 3,073,400 -------------- 408 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 171,000 Travel ........................................... 123,000 Contractual services ........................... 9,466,000 Equipment ........................................ 400,000 Fringe benefits ................................ 1,252,300 Indirect costs ................................... 847,700 -------------- Amount available for nonpersonal service .... 12,260,000 -------------- Program account subtotal .................. 15,333,400 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 11,850,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,607,000 -------------- 409 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 22,000 Travel ............................................ 18,000 Contractual services ........................... 9,400,000 Equipment ......................................... 11,000 Fringe benefits .................................. 567,000 -------------- Amount available for nonpersonal service .... 10,018,000 -------------- Total amount available ...................... 11,625,000 -------------- For suballocation to the state office for the aging for the administration of the elderly pharmaceutical insurance coverage program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 225,000 -------------- Program account subtotal .................. 11,850,000 -------------- HEALTH CARE FINANCING PROGRAM ................................ 9,501,700 -------------- 410 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Special Revenue Funds - Other HCRA Resources Fund Provider Collection Monitoring Account For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,372,700 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 2,382,700 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 62,000 Travel ............................................ 13,000 Contractual services .............................. 73,000 Equipment ........................................ 331,000 411 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Fringe benefits ................................ 1,051,200 Indirect costs ................................... 695,900 -------------- Amount available for nonpersonal service ..... 2,226,100 -------------- Program account subtotal ................... 4,608,800 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Hospital and Nursing Home Management Account For services and expenses of inspecting, regulating, supervising and auditing hospital and nursing home companies incor- porated and authorized under articles 28-A and 28-B of the public health law, from funds received pursuant to these activ- ities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,477,500 Holiday/overtime compensation ..................... 40,000 -------------- Amount available for personal service ........ 2,517,500 -------------- 412 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 82,000 Travel ............................................ 20,000 Contractual services ............................. 239,000 Equipment ........................................ 182,000 Fringe benefits ................................ 1,086,200 Indirect costs ................................... 766,200 -------------- Amount available for nonpersonal service ..... 2,375,400 -------------- Program account subtotal ................... 4,892,900 -------------- INSTITUTIONAL MANAGEMENT PROGRAM ........................... 149,138,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Batavia Home Donation Account For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 -------------- 413 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Helen Hayes Hospital Account For services and expenses of patient bene- fits and other activities and services as funded by gifts and donations. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................ 35,000 -------------- Program account subtotal ...................... 35,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Montrose Donation Account For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business 414 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund New York City Veterans' Home Donation Account For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such 415 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Oxford Gifts and Donations Account For services and expenses of patient bene- fits and other activities and services as funded by gifts and donations. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ........................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- 416 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Helen Hayes Hospital Account For services and expenses of the Helen Hayes hospital including an affiliation agree- ment contract. Up to $273,846 of this amount may be suballocated to the depart- ment of law for services and expenses of a collection unit at Helen Hayes hospital. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 30,901,000 Temporary service .............................. 3,052,000 Holiday/overtime compensation .................... 924,000 -------------- Amount available for personal service ....... 34,877,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,625,000 Travel ............................................ 32,000 Contractual services .......................... 15,974,000 Equipment ........................................ 823,000 Fringe benefits .................................... 1,000 Indirect costs ..................................... 1,000 -------------- 417 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Amount available for nonpersonal service .... 19,456,000 -------------- Program account subtotal .................. 54,333,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Veterans' Home Account For services and expenses of the New York city veterans' home. Up to $360,000 of this amount may be suballocated to the department of law for services and expenses of a collection unit at the New York city veterans' home for the New York state home for veterans and their depen- dents at Oxford, the New York city veter- ans' home, the Western New York veterans' home and New York state veterans' home at Montrose. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 12,577,000 Temporary service .............................. 1,902,000 Holiday/overtime compensation .................. 2,100,000 -------------- Amount available for personal service ....... 16,579,000 -------------- 418 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ......................... 1,105,000 Travel ............................................ 52,000 Contractual services .......................... 10,001,000 Equipment ........................................ 500,000 Fringe benefits ................................ 6,872,000 Indirect costs .................................... 75,000 -------------- Amount available for nonpersonal service .... 18,605,000 -------------- Program account subtotal .................. 35,184,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans and Their Dependents at Oxford Account For services and expenses of the New York state home for veterans and their depen- dents at Oxford. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 14,465,000 Temporary service ................................ 795,000 Holiday/overtime compensation .................. 1,551,000 -------------- 419 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Amount available for personal service ....... 16,811,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,951,000 Travel ............................................ 63,000 Contractual services ........................... 2,325,000 Equipment ........................................ 498,000 Fringe benefits ................................ 1,122,000 Indirect costs .................................... 58,000 -------------- Amount available for nonpersonal service ..... 8,017,000 -------------- Program account subtotal .................. 24,828,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans in the Lower-Hudson Valley Account For services and expenses of the New York state home for veterans in the lower-Hud- son Valley account. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 420 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ..................... 13,108,000 Temporary service .............................. 1,900,000 Holiday/overtime compensation .................... 960,000 -------------- Amount available for personal service ....... 15,968,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,267,000 Travel ............................................ 23,000 Contractual services ........................... 4,172,000 Equipment ........................................ 144,000 Indirect costs .................................... 14,000 -------------- Amount available for nonpersonal service ..... 6,620,000 -------------- Program account subtotal .................. 22,588,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Western New York Veterans' Home Account For services and expenses of the Western New York veterans' home. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 421 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 7,379,000 Temporary service ................................ 374,000 Holiday/overtime compensation .................... 844,000 -------------- Amount available for personal service ........ 8,597,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,006,000 Travel ............................................ 16,000 Contractual services ........................... 1,980,000 Equipment ........................................ 200,000 Indirect costs .................................... 21,000 -------------- Amount available for nonpersonal service ..... 3,223,000 -------------- Program account subtotal .................. 11,820,000 -------------- DEPARTMENTAL ADMINISTRATIVE REIMBURSEMENT .................. 112,822,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Hospital and Nursing Home Management Account Amount appropriated as an offset to the general fund - state purposes account with various department of health programs. The director of the budget is hereby author- ized to apportion funds to the various programs of this agency from this appro- priation by certificate of approval. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public 422 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee ............................. 11,800,000 -------------- Program account subtotal .................. 11,800,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nurses Aide Registry Account Amount appropriated as an offset to the general fund - state purposes account with various department of health programs. The director of the budget is hereby author- ized to apportion funds to the various programs of this agency from this appro- priation by certificate of approval. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee ................................ 300,000 -------------- Program account subtotal ..................... 300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Quality of Care Account 423 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Amount appropriated as an offset to the general fund - state purposes account with various department of health programs. The director of the budget is hereby author- ized to apportion funds to the various programs of this agency from this appro- priation by certificate of approval. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee ............................. 99,472,000 -------------- Program account subtotal .................. 99,472,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Third-Party Health Insurance Recoveries Account Amount appropriated as an offset to the general fund - state purposes account with various department of health programs. The director of the budget is hereby author- ized to apportion funds to the various programs of this agency from this appro- priation by certificate of approval. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and 424 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee .............................. 1,250,000 -------------- Program account subtotal ................... 1,250,000 -------------- MEDICAID MANAGEMENT INFORMATION SYSTEM PROGRAM ............. 202,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account For services and expenses related to the operation of an electronic medicaid eligi- bility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabil- ities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appro- priated herein may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- 425 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 tee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ......................... 202,000,000 -------------- Program account subtotal ................. 202,000,000 -------------- OFFICE OF HEALTH INSURANCE PROGRAMS ...................... 1,031,983,600 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursu- ant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of 426 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................. 406,279,000 Nonpersonal service .......................... 216,681,000 Fringe benefits .............................. 195,014,000 Indirect costs ................................ 28,440,000 -------------- Total amount available ..................... 846,414,000 -------------- For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legis- lation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwithstanding any other 427 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 provision of law, money hereby appropri- ated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropri- ations. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ........... 20,000,000 Personal Responsibility Education Grant Program ...................................... 4,000,000 Abstinence Education ........................... 3,000,000 Early Innovators Grant ........................ 60,000,000 Consumer Assistance -- Independent Health Insurance Consumer Assistance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium ......................... 6,000,000 428 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Insurance Exchange ............................ 70,000,000 Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152). ... 4,000,000 -------------- Total amount available ..................... 167,000,000 -------------- Program account subtotal ............... 1,013,414,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Medicaid Fraud Hotline and Medicaid Administration Account For services and expenses related to the medicaid fraud hotline established pursu- ant to chapter 1 of the laws of 1999 and administrative expenses related to the family health plus program pursuant to section 369-ee of the social services law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 227,900 -------------- 429 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Contractual services ............................. 494,000 Fringe benefits ................................... 88,000 Indirect costs .................................... 82,000 -------------- Amount available for nonpersonal service ....... 689,000 -------------- Program account subtotal ..................... 916,900 -------------- Special Revenue Funds - Other HCRA Resources Fund Medical Assistance Account For services and expenses related to the administration and marketing of the family health plus program established pursuant to chapter 1 of the laws of 1999. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 989,000 Temporary services ................................ 20,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 1,019,000 -------------- 430 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Travel ............................................ 29,000 Contractual services ........................... 5,172,000 Equipment ......................................... 29,000 Fringe benefits .................................. 422,000 Indirect costs ................................... 290,000 -------------- Amount available for nonpersonal service ..... 5,972,000 -------------- Program account subtotal ................... 6,991,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Pilot Health Insurance Account For services and expenses related to the administration of the program authorized by section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,001,200 Holiday/overtime compensation ...................... 3,000 -------------- 431 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Amount available for personal service ........ 1,004,200 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 15,000 Travel ............................................ 20,000 Contractual services .............................. 73,000 Equipment ........................................ 100,000 Fringe benefits .................................. 443,500 Indirect costs ................................... 341,800 -------------- Amount available for nonpersonal service ....... 993,300 -------------- Program account subtotal ................... 1,997,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Disease Management Account For services and expenses related to disease management. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ........................... 5,000,000 -------------- 432 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Research Projects Account For services and expenses related to improv- ing services to medical assistance recipi- ents and other medical assistance research activities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 600,000 -------------- Program account subtotal ..................... 600,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Alzheimer's Research Account For Alzheimer's disease research and assist- ance pursuant to chapter 590 of the laws of 1999. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the 433 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 955,000 -------------- Program account subtotal ..................... 955,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Assisted Living Residence Quality Oversight Account For services and expenses related to the oversight and licensing activities for assisted living facilities. Subject to the approval of the director of the budget, moneys appropriated herein may be suballo- cated to the state office for the aging, a portion of which may be tranferred to state operations and aid to localities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to 434 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,093,200 Holiday/overtime compensation ..................... 35,000 -------------- Amount available for personal service ........ 1,128,200 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 9,000 Travel ............................................ 40,000 Contractual services ............................. 131,000 Equipment ......................................... 16,000 Fringe benefits .................................. 442,000 Indirect costs ................................... 343,000 -------------- Amount available for nonpersonal service ....... 981,000 -------------- Program account subtotal ................... 2,109,200 -------------- OFFICE OF HEALTH SYSTEMS MANAGEMENT ......................... 66,274,400 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund NASPER Account For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (NASPER). Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among 435 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 240,000 Nonpersonal service .............................. 128,000 Fringe benefits .................................. 115,000 Indirect costs .................................... 17,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Emergency Medical Services Account For services and expenses related to emer- gency medical services (EMS) adminis- tration including but not limited to, expenses related to training courses and instructor development, expenses of the state EMS council, expenses of the EMS regional councils and program agencies, and expenses of the general public health work - EMS reimbursement. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations 436 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,672,300 Temporary service .................................. 5,000 Holiday/overtime compensation ..................... 75,000 -------------- Amount available for personal service ........ 2,752,300 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 110,000 Travel ........................................... 160,000 Contractual services .......................... 14,494,000 Equipment ........................................ 280,000 Fringe benefits ................................ 1,136,000 Indirect costs ................................... 858,400 -------------- Amount available for nonpersonal service .... 17,038,400 -------------- Program account subtotal .................. 19,790,700 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Delivery Administration Account For services and expenses related to admin- istration of the health care and cancer initiative programs pursuant to section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- 437 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 288,400 Temporary service .................................. 5,000 -------------- Amount available for personal service .......... 293,400 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 62,500 Contractual services ............................. 179,600 Equipment ......................................... 34,500 Fringe benefits .................................. 129,600 Indirect costs .................................... 99,500 -------------- Amount available for nonpersonal service ....... 525,700 -------------- Program account subtotal ..................... 819,100 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Occupation Development and Workplace Demo Account For services and expenses related to admin- istration of the health occupation devel- opment and workplace demonstration program established pursuant to sections 2807-g and 2807-h of the public health law. Up to 50 percent of this appropriation may be suballocated to the department of labor. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- 438 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 500,500 Temporary service ................................. 40,000 -------------- Amount available for personal service .......... 540,500 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 10,300 Contractual services ........................... 1,176,800 Equipment ......................................... 10,000 Fringe benefits .................................. 239,100 Indirect costs ................................... 184,300 -------------- Amount available for nonpersonal service ..... 1,625,500 -------------- Program account subtotal ................... 2,166,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Primary Care Initiatives Account For services and expenses related to the administration of the program authorized by section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the 439 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 549,000 Temporary service .................................. 5,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service .......... 559,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,400 Travel ............................................. 7,600 Contractual services .............................. 15,000 Equipment ......................................... 15,000 Fringe benefits .................................. 246,500 Indirect costs ................................... 189,900 -------------- Amount available for nonpersonal service ....... 479,400 -------------- Program account subtotal ................... 1,038,400 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Hospital and Nursing Home Management Account For services and expenses of inspecting, regulating, supervising and auditing hospital and nursing home companies incor- 440 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 porated and authorized under articles 28-A and 28-B of the public health law, from funds received pursuant to these activ- ities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 476,500 Temporary service .................................. 2,000 Holiday/overtime compensation ...................... 7,000 -------------- Amount available for personal service .......... 485,500 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 8,000 Contractual services .............................. 19,000 Equipment ......................................... 15,000 Fringe benefits .................................. 196,000 Indirect costs ................................... 145,500 -------------- Amount available for nonpersonal service ....... 385,500 -------------- Program account subtotal ..................... 871,000 -------------- Special Revenue Funds - Other 441 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Miscellaneous Special Revenue Fund Certificate of Need Account For services and expenses, including indi- rect costs, related to the certificate of need program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,818,700 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 2,828,700 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 33,000 Contractual services ........................... 1,899,000 Equipment ......................................... 32,600 Fringe benefits ................................ 1,215,000 Indirect costs ................................... 914,500 -------------- Amount available for nonpersonal service ..... 4,115,100 -------------- Program account subtotal ................... 6,943,800 -------------- 442 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Funeral Directing Account For services and expenses of a statewide program, including indirect costs, related to the funeral direction administration program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 222,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 232,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 14,000 Travel ............................................ 24,000 Contractual services .............................. 45,000 Equipment ......................................... 25,000 Fringe benefits .................................. 102,100 Indirect costs .................................... 76,100 -------------- Amount available for nonpersonal service ....... 286,200 -------------- 443 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Program account subtotal ..................... 518,200 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patient Safety Center Account For services and expenses of the patient safety center created by title 2 of arti- cle 29-D of the public health law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 949,000 -------------- Program account subtotal ..................... 949,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account For services and expenses, including indi- rect costs, related to the professional medical conduct program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business 444 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 10,115,900 Temporary service ................................ 340,000 Holiday/overtime compensation ..................... 49,000 -------------- Amount available for personal service ....... 10,504,900 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 154,000 Travel ........................................... 276,000 Contractual services ........................... 5,512,000 Equipment ........................................ 250,000 Fringe benefits ................................ 4,609,600 Indirect costs ................................. 3,536,800 -------------- Amount available for nonpersonal service .... 14,338,400 -------------- Total amount available ...................... 24,843,300 -------------- For services and expenses of the medical society contract authorized pursuant to chapter 582 of the laws of 1984. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among 445 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 990,000 -------------- Program account subtotal .................. 25,833,300 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Adult Home Quality Enhancement Account For services and expenses to promote programs to improve the quality of care for residents in adult homes. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and 446 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Continuing Care Retirement Community Account For services and expenses related to the establishment of continuing care retire- ment communities including expenses of the life care community council. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ......................... 33,500 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 447 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Travel ............................................. 5,000 Contractual services ............................. 158,000 Fringe benefits ................................... 14,000 Indirect costs .................................... 34,000 -------------- Amount available for nonpersonal service ....... 214,000 -------------- Program account subtotal ..................... 247,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nurses Aide Registry Account For services and expenses of administrative costs related to the nurses aide registry program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 174,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service .......... 175,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 448 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Travel ............................................. 5,000 Contractual services ........................... 3,741,600 Equipment .......................................... 8,000 Fringe benefits ................................... 78,900 Indirect costs .................................... 61,300 -------------- Amount available for nonpersonal service ..... 3,904,800 -------------- Program account subtotal ................... 4,079,800 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Quality of Care Improvement Account For services and expenses related to the protection of the health or property of residents of residential health care facilities that are found to be deficient including, but not limited to, payment for the cost of relocation of residents to other facilities and the maintenance and operation of a facility pending correction of deficiencies or closure. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 449 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ........................ 147,600 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service .......... 167,600 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 33,000 Travel ............................................ 50,000 Contractual services ........................... 1,528,000 Equipment ........................................ 117,000 Fringe benefits ................................... 70,000 Indirect costs .................................... 52,000 -------------- Amount available for nonpersonal service ..... 1,850,000 -------------- Program account subtotal ................... 2,017,600 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 85,345,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account For health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and 450 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 the chairman of the assembly ways and means committee. Personal service ................................. 747,000 Nonpersonal service .............................. 398,000 Fringe benefits .................................. 359,000 Indirect costs .................................... 52,000 -------------- Program account subtotal ................... 1,556,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 5,459,000 Nonpersonal service ............................ 2,912,000 Fringe benefits ................................ 2,620,000 Indirect costs ................................... 382,000 -------------- Program account subtotal .................. 11,373,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Breast Cancer Research and Education Account 451 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ........................... 2,536,000 -------------- Program account subtotal ................... 2,536,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Multiple Sclerosis Research Account For research into the causes and treatment of pediatric multiple sclerosis pursuant to section 95-d of the state finance law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- 452 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services .............................. 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Clinical Laboratory Reference System Assessment Account For services and expenses of the clinical laboratory reference and accreditation program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 453 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 7,829,000 Holiday/overtime compensation .................... 100,000 -------------- Amount available for personal service ........ 7,929,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 846,000 Travel ........................................... 300,000 Contractual services ........................... 1,665,000 Equipment ...................................... 1,441,000 Fringe benefits ................................ 3,447,000 Indirect costs ................................. 4,407,000 -------------- Amount available for nonpersonal service .... 12,106,000 -------------- Program account subtotal .................. 20,035,000 -------------- Special Revenue Fund - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 454 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Contractual services .......................... 44,800,000 -------------- Program account subtotal .................. 44,800,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Environmental Laboratory Fee Account For services and expenses hereafter to accrue for the environmental laboratory reference and accreditation program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,949,000 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service ........ 1,969,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 215,000 Travel ........................................... 130,000 Contractual services ............................. 170,000 Equipment ........................................ 103,000 455 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Fringe benefits .................................. 832,300 Indirect costs ................................. 1,167,700 -------------- Amount available for nonpersonal service ..... 2,618,000 -------------- Program account subtotal ................... 4,587,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Spinal Cord Injury Research Fund Account For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998, in accordance with the following. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 221,000 -------------- NONPERSONAL SERVICE Fringe benefits ................................... 88,000 Indirect costs ................................... 129,000 -------------- Amount available for nonpersonal service ....... 217,000 -------------- 456 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Program account subtotal ..................... 438,000 -------------- 457 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADMINISTRATION PROGRAM General Fund State Purposes Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to creation of a state enrollment portal. Contractual services ... 24,300,000 ................ (re. $24,300,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 50, section 1, of the laws of 2011: For various health prevention, diagnostic, detection and treatment services. Personal service ... 3,195,000 ...................... (re. $3,195,000) Nonpersonal service ... 1,703,000 ................... (re. $1,703,000) Fringe benefits ... 1,534,000 ....................... (re. $1,534,000) Indirect costs ... 224,000 ............................ (re. $224,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account By chapter 50, section 1, of the laws of 2011: For various food and nutritional services. Personal service ... 497,000 .......................... (re. $264,000) Nonpersonal service ... 264,000 ....................... (re. $143,000) Fringe benefits ... 239,000 ........................... (re. $127,000) Indirect costs ... 35,000 .............................. (re. $17,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account By chapter 50, section 1, of the laws of 2011: For various food and nutritional services. Personal service ... 1,200,000 ........................ (re. $576,000) Nonpersonal service ... 640,000 ....................... (re. $312,000) Fringe benefits ... 576,000 ........................... (re. $276,000) Indirect costs ... 84,000 .............................. (re. $36,000) ADMINISTRATION AND EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 54, section 1, of the laws of 2010: 458 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For various health prevention, diagnostic, detection and treatment services ... 6,654,000 ............................ (re. $4,549,000) By chapter 54, section 1, of the laws of 2009: For various health prevention, diagnostic, detection and treatment services ... 6,656,000 ............................ (re. $4,734,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account By chapter 54, section 1, of the laws of 2010: For various food and nutritional services ............................ 940,700 ............................................. (re. $325,000) By chapter 54, section 1, of the laws of 2009: For various food and nutritional services ............................ 818,000 .............................................. (re. $85,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account By chapter 54, section 1, of the laws of 2010: For various food and nutritional services ............................ 2,264,500 ......................................... (re. $1,037,000) CENTER FOR COMMUNITY HEALTH PROGRAM Special Revenue Funds - Federal Federal Department of Education Fund Individuals with Disabilities-Part C Account By chapter 50, section 1, of the laws of 2011: For activities related to a handicapped infants and toddlers program. Personal service ... 11,640,000 .................... (re. $11,640,000) Nonpersonal service ... 6,207,000 ................... (re. $6,207,000) Fringe benefits ... 5,587,000 ....................... (re. $5,587,000) Indirect costs ... 815,000 ............................ (re. $815,000) By chapter 54, section 1, of the laws of 2010: For activities related to a handicapped infants and toddlers program ... 24,249,000 ................................... (re. $24,249,000) By chapter 54, section 1, of the laws of 2009: For activities related to a handicapped infants and toddlers program ... 24,265,000 ................................... (re. $13,199,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account 459 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 2011: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 13,692,000 .................... (re. $13,692,000) Nonpersonal service ... 7,303,000 ................... (re. $7,303,000) Fringe benefits ... 6,572,000 ....................... (re. $6,572,000) Indirect costs ... 958,000 ............................ (re. $958,000) By chapter 54, section 1, of the laws of 2010: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ... 29,993,000 ....................................... (re. $29,993,000) By chapter 54, section 1, of the laws of 2009: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ........ 29,819,000 ....................................... (re. $13,242,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 50, section 1, of the laws of 2011: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 11,527,000 .................... (re. $11,527,000) Nonpersonal service ... 6,147,000 ................... (re. $6,147,000) Fringe benefits ... 5,533,000 ....................... (re. $5,533,000) Indirect costs ... 807,000 ............................ (re. $807,000) By chapter 54, section 1, of the laws of 2010: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ... 24,014,000 ....................................... (re. $24,014,000) By chapter 54, section 1, of the laws of 2009: 460 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ........ 24,023,000 ....................................... (re. $11,449,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account By chapter 50, section 1, of the laws of 2011: For various food and nutritional services. Personal service ... 4,645,000 ...................... (re. $4,645,000) Nonpersonal service ... 2,477,000 ................... (re. $2,477,000) Fringe benefits ... 2,230,000 ....................... (re. $2,230,000) Indirect costs ... 325,000 ............................ (re. $325,000) By chapter 54, section 1, of the laws of 2010: For various food and nutritional services ............................ 9,262,000 ......................................... (re. $2,500,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account By chapter 50, section 1, of the laws of 2011: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Personal service ... 28,320,000 .................... (re. $28,320,000) Nonpersonal service ... 15,104,000 ................. (re. $15,104,000) Fringe benefits ... 13,594,000 ..................... (re. $13,594,000) Indirect costs ... 1,982,000 ........................ (re. $1,982,000) The appropriation made by chapter 53, section 1, of the laws of 2011, to the office of temporary and disability assistance, aid to locali- ties, employment and economic support program, federal food and nutrition services account, is amended by transferring $2,000,000 to the department of health, state operations, center for community health program, federal food and nutrition services account, and is reappropriated to read: FOR REIMBURSEMENT TO SOCIAL SERVICES DISTRICTS FOR ADMINISTRATIVE EXPENDITURES ASSOCIATED WITH THE FOOD STAMP PROGRAM, AND FOR REIMBURSEMENT TO THE UNITED STATES DEPARTMENT OF AGRICULTURE FOR FOOD STAMP RECOVERIES. SUCH REIMBURSEMENT SHALL CONSTITUTE TOTAL STATE REIMBURSEMENT FOR LOCAL DISTRICT ADMINISTRATIVE CLAIMS. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, A PORTION OF THE FUNDS APPROPRIATED HEREIN MAY BE MADE AVAILABLE TO THE DEPARTMENT OF HEALTH, IN ACCORDANCE WITH A MEMORANDUM OF UNDERSTANDING BETWEEN THE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AND THE DEPARTMENT OF HEALTH, CONSISTENT WITH FEDERAL LAW, REGULATIONS OR WAIVERS FOR 461 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 EXPENSES RELATED TO NUTRITION EDUCATION PROGRAMS ................... 2,000,000 ......................................... (re. $2,000,000) By chapter 54, section 1, of the laws of 2010: For various food and nutritional services ............................ 58,947,000 ........................................ (re. $9,750,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For federal food and nutritional services grants funded by the Ameri- can recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. A portion of these funds may be transferred to aid to localities appropriations .................... 5,093,000 ......................................... (re. $4,500,000) Special Revenue Funds - Federal Federal USDA - Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account By chapter 50, section 1, of the laws of 2011: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Nonpersonal service ... 5,000,000 ................... (re. $5,000,000) By chapter 54, section 1, of the laws of 2010: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Contractual services ... 5,000,000 .................. (re. $5,000,000) Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Prostate and Testicular Cancer Research and Education Account By chapter 50, section 1, of the laws of 2011: For prostate and testicular cancer research and education pursuant to section 97-ccc of the state finance law. Nonpersonal service ... 149,000 ....................... (re. $149,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account By chapter 50, section 1, of the laws of 2011: For various health prevention, diagnostic, detection and treatment services. Personal service ... 803,000 .......................... (re. $434,000) Nonpersonal service ... 429,000 ....................... (re. $419,000) 462 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Fringe benefits ... 385,000 ........................... (re. $294,000) Indirect costs ... 56,000 .............................. (re. $56,000) By chapter 54, section 1, of the laws of 2010: For various health prevention, diagnostic, detection and treatment services ... 1,673,000 .............................. (re. $494,000) By chapter 54, section 1, of the laws of 2009: For various health prevention, diagnostic, detection and treatment services ... 1,673,000 .............................. (re. $427,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 50, section 1, of the laws of 2011: For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service ... 3,268,000 ...................... (re. $3,268,000) Nonpersonal service ... 1,742,000 ................... (re. $1,742,000) Fringe benefits ... 1,569,000 ....................... (re. $1,569,000) Indirect costs ... 229,000 ............................ (re. $229,000) By chapter 54, section 1, of the laws of 2010: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 6,808,000 .... (re. $2,123,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 6,808,000 .... (re. $2,400,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Environmental Protection Agency Grants Account By chapter 50, section 1, of the laws of 2011: For various environmental projects including suballocation for the department of environmental conservation. Personal service ... 4,657,000 ...................... (re. $4,657,000) Nonpersonal service ... 2,485,000 ................... (re. $2,485,000) Fringe benefits ... 2,235,000 ....................... (re. $2,235,000) Indirect costs ... 326,000 ............................ (re. $326,000) By chapter 54, section 1, of the laws of 2010: For various environmental projects including suballocation for the department of environmental conservation ........................... 9,703,000 ......................................... (re. $3,951,000) By chapter 54, section 1, of the laws of 2009: For various environmental projects including suballocation for the department of environmental conservation ........................... 9,703,000 ......................................... (re. $3,877,000) 463 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 54, section 1, of the laws of 2008: For various environmental projects including suballocation for the department of environmental conservation ........................... 9,624,000 ......................................... (re. $4,105,000) By chapter 54, section 1, of the laws of 2007: For various environmental projects including suballocation for the department of environmental conservation. For the grant period October 1, 2007 to September 30, 2008 ........... 4,334,000 ........................................... (re. $333,000) By chapter 54, section 1, of the laws of 2006: For various environmental projects including suballocation for the department of environmental conservation: For the grant period October 1, 2006 to September 30, 2007 ........... 4,334,000 ......................................... (re. $1,560,000) By chapter 54, section 1, of the laws of 2005: For various environmental projects including suballocation for the department of environmental conservation: For the grant period October 1, 2005 to September 30, 2006 ........... 4,164,000 ......................................... (re. $1,060,000) By chapter 54, section 1, of the laws of 2004: For various environmental projects including suballocation for the department of environmental conservation: For the grant period October 1, 2004 to September 30, 2005 ........... 8,494,000 ......................................... (re. $5,533,000) Special Revenue Funds - Other Drinking Water Program Management and Administration Fund Federal ARRA Account By chapter 54, section 1, of the laws of 2010: For services and expenses of the drinking water state revolving Fund funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be Subject to all applicable reporting and Accountability requirements contained in such act .................. 5,208,700 ......................................... (re. $4,858,000) CHILD HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account By chapter 50, section 1, of the laws of 2011: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social securi- ty act. 464 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Personal service ... 30,772,000 .................... (re. $30,772,000) Nonpersonal service ... 16,411,000 ................. (re. $16,365,000) Fringe benefits ... 14,771,000 ..................... (re. $14,771,000) Indirect costs ... 2,154,000 ........................ (re. $2,154,000) HEALTH CARE FINANCING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nursing Home Receivership Account By chapter 50, section 1, of the laws of 1986: For purposes of making payments pursuant to subdivision 3 of section 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000) INSTITUTIONAL MANAGEMENT PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Health Services Account By chapter 54, section 1, of the laws of 1997, as amended by chapter 54, section 2, of the laws of 2002: For advances to Roswell Park cancer institute account, the Helen Hayes hospital account, the New York city veterans' home account, the New York state home for veterans and their dependents at Oxford account, New York state home for veterans in the lower-Hudson Valley account, and the Western New York veterans' home account. Notwithstanding any existing provision of law, amounts from this appropriation may be made available only upon request of the commissioner of the depart- ment of health and issuance of a certificate of approval by the director of the budget. No moneys may be allocated from this appro- priation until a repayment agreement has been signed between the commissioner of the department of health and the director of the budget regarding the outstanding balance in the miscellaneous special revenue fund - health services account. Each allocation must be repaid within 90 days of the date of the respective certificate provided, however, an outstanding balance amount up to $500,000 for each institutional account may be carried over into the ensuing fiscal year ... 20,000,000 ....................... (re. $20,000,000) OFFICE OF HEALTH INSURANCE PROGRAMS Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, 465 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A PORTION OF THIS APPROPRIATION MAY BE TRANSFERRED TO LOCAL ASSISTANCE APPROPRIATIONS. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ................ 20,000,000 ....................................... (re. $20,000,000) Personal Responsibility Education Grant Program ...................... 4,000,000 ......................................... (re. $4,000,000) Medicare Outreach for low income beneficiaries ....................... 600,000 ............................................. (re. $600,000) Prevention and Public Health Fund ... 20,000,000 ... (re. $20,000,000) Abstinence Education ... 3,000,000 .................. (re. $3,000,000) Workforce demo for low income health care workers .................... 3,000,000 ......................................... (re. $3,000,000) Demonstration Project to Develop Training and Certification .......... 2,000,000 ......................................... (re. $2,000,000) Pregnancy Assessment Fund ... 1,000,000 ............. (re. $1,000,000) Program for Early Detection of Certain Medical Conditions Related to Environmental Health Hazards ... 400,000 ............ (re. $400,000) Long Term Care Grants ... 1,000,000 ................. (re. $1,000,000) Early Innovators Grant ... 30,000,000 .............. (re. $30,000,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium ................... 5,000,000 ......................................... (re. $5,000,000) Premium Rate Review ... 5,000,000 ................... (re. $5,000,000) Insurance Exchange ... 70,000,000 .................. (re. $70,000,000) Health Insurance Consumer Information ... 500,000 ..... (re. $500,000) Aging Grants ... 3,000,000 .......................... (re. $3,000,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $4,000,000) The appropriation made by chapter 50, section 1, of the laws of 2011 to state operations, is hereby amended by transferring $75,000,000 to aid to localities: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated 466 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service ... [406,279,000] 331,279,000 .... (re. $276,552,000) Nonpersonal service ... 216,681,000 ............... (re. $190,424,000) Fringe benefits ... 195,014,000 ................... (re. $168,452,000) Indirect costs ... 28,440,000 ...................... (re. $21,972,000) The appropriation made by chapter 54, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A PORTION OF THIS APPROPRIATION MAY BE TRANSFERRED TO LOCAL ASSISTANCE APPROPRIATIONS ... 123,400,000 . (re. $123,400,000) sub-schedule Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ........... 20,000,000 Personal Responsibility Education Grant Program ...................................... 3,000,000 Medicare Outreach for low income benefici- aries .......................................... 600,000 Prevention and Public Health Fund ............. 20,000,000 Incentives for Prevention of Chronic Disease in Medicaid .................................. 4,000,000 Workforce demo for low income health care workers ...................................... 3,000,000 Demonstration Project to Develop Training and Certification ............................ 2,000,000 Program for background checks on patient contact personnel in Long Term Care facil- ities ........................................ 2,000,000 467 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Pregnancy Assessment Fund ...................... 1,000,000 Program for Early Detection of Certain Medical Conditions Related to Environ- mental Health Hazards .......................... 400,000 Long Term Care Grants .......................... 4,000,000 High Risk Pools ............................... 59,400,000 Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000 By chapter 54, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ........ 771,414,000 ..................................... (re. $768,602,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 54, section 1, of the laws of 2010: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ........ 771,697,000 ..................................... (re. $750,719,000) OFFICE OF HEALTH SYSTEMS MANAGEMENT Special Revenue Funds - Federal Federal Health and Human Services Fund NASPER Account 468 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 2011: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (NASPER). Personal service ... 240,000 .......................... (re. $240,000) Nonpersonal service ... 128,000 ....................... (re. $128,000) Fringe benefits ... 115,000 ........................... (re. $115,000) Indirect costs ... 17,000 .............................. (re. $17,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Certificate of Need Account By chapter 50, section 1, of the laws of 2011: For services and expenses, including indirect costs, related to the certificate of need program. Contractual services ... 1,899,000 .................... (re. $650,000) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account By chapter 50, section 1, of the laws of 2011: For health prevention, diagnostic, detection and treatment services. Personal service ... 747,000 .......................... (re. $747,000) Nonpersonal service ... 398,000 ....................... (re. $398,000) Fringe benefits ... 359,000 ........................... (re. $359,000) Indirect costs ... 52,000 .............................. (re. $52,000) By chapter 54, section 1, of the laws of 2010: For health prevention, diagnostic, detection and treatment services ... 1,556,000 ..................................... (re. $1,556,000) By chapter 54, section 1, of the laws of 2009: For health prevention, diagnostic, detection and treatment services ... 1,556,000 ....................................... (re. $970,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 50, section 1, of the laws of 2011: For health prevention, diagnostic, detection and treatment services. Personal service ... 5,459,000 ...................... (re. $5,459,000) Nonpersonal service ... 2,912,000 ................... (re. $2,912,000) Fringe benefits ... 2,620,000 ....................... (re. $2,620,000) Indirect costs ... 382,000 ............................ (re. $382,000) By chapter 54, section 1, of the laws of 2010: 469 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For health prevention, diagnostic, detection and treatment services ... 11,373,000 ................................... (re. $11,373,000) By chapter 54, section 1, of the laws of 2009: For health prevention, diagnostic, detection and treatment services ... 11,376,000 .................................... (re. $7,223,000) Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Breast Cancer Research and Education Account By chapter 50, section 1, of the laws of 2011: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Contractual services ... 2,536,000 .................. (re. $2,536,000) By chapter 54, section 1, of the laws of 2010: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Contractual services ... 2,536,000 .................. (re. $2,330,000) Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Multiple Sclerosis Research Account By chapter 50, section 1, of the laws of 2011: For research into the causes and treatment of pediatric multiple sclerosis pursuant to section 95-d of the state finance law. Contractual services ... 20,000 ........................ (re. $20,000) Special Revenue Fund - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 44,800,000 ................ (re. $44,444,000) By chapter 54, section 1, of the laws of 2010: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 44,800,000 ................ (re. $43,780,000) By chapter 54, section 1, of the laws of 2009: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 50,000,000 ................ (re. $47,333,000) By chapter 54, section 1, of the laws of 2008: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: 470 12650-02-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Contractual services ... 50,000,000 ................ (re. $31,597,000) By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, section 1, of the laws of 2008: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 100,000,000 ............... (re. $38,923,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Spinal Cord Injury Research Fund Account By chapter 54, section 1, of the laws of 2009: For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998, in accordance with the following. Supplies and materials ... 50,000 ...................... (re. $43,000) Travel ... 45,000 ...................................... (re. $38,000) Contractual services ... 7,978,000 .................. (re. $7,170,000) Equipment ... 15,000 ................................... (re. $12,000) By chapter 54, section 1, of the laws of 2008: For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998, in accordance with the following. Contractual services ... 7,860,800 .................. (re. $3,004,000) By chapter 54, section 1, of the laws of 2007: For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998, in accordance with the following. Contractual services ... 8,004,794 .................. (re. $2,668,000) 471 12650-02-2 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 28,461,000 0 Special Revenue Funds - Federal .... 43,726,000 43,702,000 Special Revenue Funds - Other ...... 3,700,000 0 ---------------- ---------------- All Funds ........................ 75,887,000 43,702,000 ================ ================ SCHEDULE MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 72,187,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public 472 12650-02-2 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2012-13 authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 20,680,000 Holiday/overtime compensation ..................... 80,000 -------------- Amount available for personal service ....... 20,760,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 783,000 Travel ........................................... 278,000 Contractual services ........................... 7,764,000 Equipment ...................................... 2,576,000 -------------- Amount available for nonpersonal service .... 11,401,000 -------------- Less the amount appropriated as an offset from the special revenue funds - other, miscellaneous special revenue fund, recov- eries and revenue account. Notwithstanding any contrary provision of law, this offset shall reduce general fund appropriations within the medicaid audit and fraud prevention program of the office of medi- caid inspector general funded from the state purposes account ..................... (3,700,000) -------------- Program account subtotal .................. 28,461,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, 473 12650-02-2 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2012-13 with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service .............................. 20,760,000 Nonpersonal service ........................... 11,401,000 Fringe benefits ............................... 10,414,000 Indirect costs ................................. 1,151,000 -------------- Program account subtotal .................. 43,726,000 -------------- DEPARTMENTAL ADMINISTRATIVE REIMBURSEMENT .................... 3,700,000 -------------- Special Revenue Funds - Other 474 12650-02-2 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2012-13 Miscellaneous Special Revenue Fund Recoveries and Revenue Account Amount appropriated as an offset to the general fund - state purposes account of the office of medicaid inspector general. The director of the budget is hereby authorized to apportion funds to the medi- caid audit and fraud prevention program of this agency from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee .............................. 3,700,000 -------------- 475 12650-02-2 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2012-13 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, office of mental health, office [of mental retardation and] FOR PEOPLE WITH developmental disabilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the medicaid fraud and abuse program. Personal service ... 22,403,000 .................... (re. $19,405,000) Nonpersonal service ... 13,431,000 ................. (re. $13,055,000) Fringe benefits ... 9,694,000 ....................... (re. $9,694,000) Indirect costs ... 1,548,000 ........................ (re. $1,548,000) 476 12650-02-2 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 7,052,000 15,901,000 Special Revenue Funds - Other ...... 84,699,000 0 ---------------- ---------------- All Funds ........................ 91,751,000 15,901,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 84,669,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 30,534,000 Holiday/overtime compensation ..................... 22,000 -------------- Amount available for personal service ....... 30,556,000 -------------- 477 12650-02-2 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 523,000 Travel ........................................... 397,000 Contractual services .......................... 34,223,000 Equipment ........................................ 926,000 Fringe benefits ............................... 15,299,000 Indirect costs ................................. 2,775,000 -------------- Amount available for nonpersonal service .... 54,143,000 -------------- STUDENT GRANT AND AWARD PROGRAMS ............................. 7,052,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund HESC-College Access Challenge Grant Account For services and expenses of the college access challenge grant program, including tuition assistance awards. Nothwithstanding any law to the contrary, portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 478 12650-02-2 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2012-13 Personal service ................................. 846,000 Nonpersonal service ............................ 5,711,000 Fringe benefits .................................. 419,000 Indirect costs .................................... 76,000 479 12650-02-2 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 DIVISION OF GUARANTEED LOAN PROGRAMS Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) Account By chapter 50, section 1, of the laws of 2011: For services and expenses including current and prior year refunds related to the administration for GEAR UP. A portion of the amount appropriated herein may be suballocated to the state education department for costs related to administration of this program. Nonpersonal service ... 5,000,000 ................... (re. $1,800,000) By chapter 53, section 1, of the laws of 2010: For services and expenses including current and prior year refunds related to the administration for GEAR UP. A portion of the amount appropriated herein may be suballocated to the state education department for costs related to administration of this program ..... 5,000,000 ........................................... (re. $500,000) STUDENT GRANT AND AWARD PROGRAMS Special Revenue Funds - Federal Federal Department of Education Fund HESC-College Access Challenge Grant Account The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: For services and expenses of the college access challenge grant program, including tuition assistance awards. NOTWITHSTANDING ANY LAW TO THE CONTRARY, A PORTION OF THESE FUNDS MAY BE TRANSFERRED OR SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO OTHER STATE AGENCIES. Personal service ... 836,000 .......................... (re. $836,000) Nonpersonal service ... 6,081,000 ................... (re. $6,081,000) Fringe benefits ... 369,000 ........................... (re. $369,000) Indirect costs ... 315,000 ............................ (re. $315,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For services and expenses of the college access challenge grant program, including tuition assistance awards. NOTWITHSTANDING ANY LAW TO THE CONTRARY, A PORTION OF THESE FUNDS MAY BE TRANSFERRED OR SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO OTHER STATE AGENCIES ... 5,000,000 ............. (re. $5,000,000) The appropriation made by chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For services and expenses of the college access challenge grant program, including tuition assistance awards. NOTWITHSTANDING ANY 480 12650-02-2 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 LAW TO THE CONTRARY, A PORTION OF THESE FUNDS MAY BE TRANSFERRED OR SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO OTHER STATE AGENCIES ... 5,000,000 ............. (re. $1,000,000) 481 12650-02-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,766,000 0 Special Revenue Funds - Federal .... 17,111,000 25,411,000 Special Revenue Funds - Other ...... 39,403,000 39,596,000 Enterprise Funds ................... 0 100,000,000 Internal Service Funds ............. 2,000,000 0 ---------------- ---------------- All Funds ........................ 64,280,000 165,007,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 19,236,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 5,245,000 Temporary service ................................ 236,000 Holiday/overtime compensation ..................... 15,000 -------------- 482 12650-02-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 Amount available for personal service ........ 5,496,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 18,000 Contractual services ............................. 234,000 Equipment ......................................... 18,000 -------------- Amount available for nonpersonal service ....... 270,000 -------------- Program account subtotal ................... 5,766,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,370,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,400,000 Travel ............................................ 70,000 Contractual services ........................... 4,700,000 483 12650-02-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 Equipment ...................................... 2,145,000 Fringe benefits .................................. 650,000 Indirect costs ................................... 135,000 Amount available for nonpersonal service .... 11,100,000 -------------- Program account subtotal .................. 13,470,000 -------------- CYBER SECURITY PROGRAM ...................................... 17,879,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Critical Infrastructure Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,321,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 61,000 Travel ........................................... 250,000 Contractual services ........................... 3,150,000 Equipment ........................................ 600,000 484 12650-02-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 Fringe benefits .................................. 582,000 Indirect costs .................................... 36,000 -------------- Amount available for nonpersonal service ..... 4,679,000 -------------- Program account subtotal ................... 6,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cyber Upgrade Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ........................... 2,800,000 -------------- Program account subtotal ................... 2,800,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- 485 12650-02-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,171,000 Holiday/overtime compensation ...................... 8,000 -------------- Amount available for personal service ........ 2,179,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 452,000 Travel ............................................ 38,000 Contractual services ........................... 3,565,000 Equipment ........................................ 845,000 -------------- Amount available for nonpersonal service ..... 4,900,000 -------------- Program account subtotal ................... 7,079,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Intrusion Detection Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) 486 12650-02-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ........................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- DISASTER ASSISTANCE PROGRAM .................................. 4,786,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Disaster Assistance Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 487 12650-02-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 Personal service ............................... 2,200,000 Nonpersonal service ............................ 1,586,000 Fringe benefits ................................ 1,000,000 -------------- Program account subtotal ................... 4,786,000 -------------- EMERGENCY MANAGEMENT PROGRAM ................................ 15,387,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Emergency Management Performance Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses of state emergency management activities, including suballo- cation to other state departments and agencies. Personal service ............................... 3,385,000 Nonpersonal service ............................ 3,950,000 Fringe benefits ................................ 1,690,000 -------------- Program account subtotal ................... 9,025,000 -------------- 488 12650-02-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Emergency Preparedness Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,639,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 43,000 Contractual services ............................. 292,000 Equipment ........................................ 128,000 Fringe benefits .................................. 805,000 Indirect costs .................................... 36,000 -------------- Amount available for nonpersonal service ..... 1,314,000 -------------- Program account subtotal ................... 2,953,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account 489 12650-02-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,840,000 Temporary service ................................. 36,000 Holiday/overtime compensation ..................... 33,000 -------------- Amount available for personal service ........ 1,909,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 170,000 Travel ............................................ 80,000 Contractual services ............................. 950,000 Equipment ........................................ 300,000 -------------- Amount available for nonpersonal service ..... 1,500,000 -------------- Program account subtotal .................. 3,409,0000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 4,992,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Fire Prevention and Control Account 490 12650-02-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service ............................ 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Emergency Services Revolving Loan Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to 491 12650-02-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 157,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 2,000 Contractual services ............................... 2,000 Fringe benefits ................................... 70,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ........ 81,000 -------------- Program account subtotal ..................... 238,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cigarette Fire Safety Act Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and 492 12650-02-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 the chairman of the assembly ways and means committee. For services and expenses of the cigarette fire safety program, including suballo- cation to other state departments or agen- cies. NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 20,000 Contractual services ............................. 171,000 Equipment ......................................... 20,000 -------------- Program account subtotal ..................... 231,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fire Protection Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses of the fire protection program, including suballo- cation to other state departments or agen- cies. 493 12650-02-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 2,000 Contractual services............................... 40,000 Fringe benefits ................................... 21,000 Indirect costs ..................................... 1,000 -------------- Program account subtotal ...................... 66,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York Fire Academy Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 260,000 Temporary service ................................. 87,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service .......... 348,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 172,000 Contractual services ............................. 509,000 494 12650-02-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 Fringe benefits .................................. 117,000 Indirect costs .................................... 11,000 -------------- Amount available for nonpersonal service ....... 809,000 -------------- Program account subtotal ................... 1,157,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- 495 12650-02-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 DISASTER ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Disaster Assistance Account By chapter 50, section 1, of the laws of 2011: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2010: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: Personal service ... 2,365,000 ...................... (re. $2,365,000) Nonpersonal service ... 1,049,000 ................... (re. $1,049,000) Fringe benefits ... 1,372,000 ....................... (re. $1,372,000) By chapter 50, section 1, of the laws of 2008, as transferred by chapter 50, section 1, of the laws of 2010: Personal service ... 2,650,000 ...................... (re. $1,615,000) Nonpersonal service ... 1,035,000 ..................... (re. $500,000) Fringe benefits ... 1,176,000 ......................... (re. $385,000) By chapter 50, section 1, of the laws of 2007, as transferred by chapter 50, section 1, of the laws of 2010: For the grant period October 1, 2006 to September 30, 2007: Personal service ... 1,263,000 ........................ (re. $268,000) Nonpersonal service ... 445,000 ....................... (re. $395,000) Fringe benefits ... 590,000 ........................... (re. $540,000) For the grant period October 1, 2007 to September 30, 2008: Personal service ... 1,400,000 ...................... (re. $1,055,000) Nonpersonal service ... 500,000 ....................... (re. $414,000) Fringe benefits ... 645,000 ........................... (re. $531,000) EMERGENCY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Emergency Management Performance Account By chapter 50, section 1, of the laws of 2011: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 235,000 .......................... (re. $235,000) Nonpersonal service ... 680,000 ....................... (re. $680,000) Fringe benefits ... 110,000 ........................... (re. $110,000) 496 12650-02-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 2010: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 235,000 .......................... (re. $235,000) Nonpersonal service ... 680,000 ....................... (re. $680,000) Fringe benefits ... 110,000 ........................... (re. $110,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York Alert Account By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: Contractual services ... 4,600,000 .................... (re. $350,000) By chapter 50, section 1, of the laws of 2008, as transferred by chapter 50, section 1, of the laws of 2010: Contractual services ... 5,400,000 .................... (re. $800,000) Enterprise Funds Miscellaneous Enterprise Fund New York Alert Account By chapter 50, section 1, of the laws of 2011: Contractual services ... 50,000,000 ................ (re. $50,000,000) By chapter 50, section 1, of the laws of 2010: Contractual services ... 50,000,000 ................ (re. $50,000,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Fire Prevention and Control Account By chapter 50, section 1, of the laws of 2010: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies ... 3,300,000 ............................ (re. $3,300,000) INTEROPERABLE COMMUNICATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the purchase of emergency commu- nications equipment for state departments or agencies. The amounts appropriated herein may be transferred to any other state department or agency pursuant to a plan submitted by the division of homeland 497 12650-02-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 security and emergency services and approved by the director of the budget. Equipment ... 30,000,000 ........................... (re. $30,000,000) By chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the division of homeland security and emergency services state operations miscellaneous special revenue fund - 339 statewide public safety communications account with the approval of the director of the budget. For services and expenses related to the purchase of emergency commu- nications equipment for state departments or agencies. The amounts appropriated herein may be transferred to any other state department or agency pursuant to a plan submitted by the division of homeland security and emergency services and approved by the director of the budget. Equipment ... 30,000,000 ............................ (re. $8,446,000) 498 12650-02-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 18,579,000 0 Special Revenue Funds - Federal .... 14,269,000 15,295,000 Special Revenue Funds - Other ...... 64,839,000 29,247,000 ---------------- ---------------- All Funds ........................ 97,687,000 44,542,000 ================ ================ SCHEDULE OFFICE OF PROFESSIONAL SERVICES (OPS) OPS-ADMINISTRATION PROGRAM .................................. 14,652,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 3,046,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 3,061,000 -------------- 499 12650-02-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 185,000 Travel ........................................... 157,000 Contractual services ........................... 4,675,000 Equipment ........................................ 353,000 -------------- Amount available for nonpersonal service ..... 5,370,000 -------------- Program account subtotal ................... 8,431,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,850,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 50,000 500 12650-02-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 Travel ............................................ 70,000 Contractual services ........................... 1,818,000 Equipment ........................................ 107,000 Fringe benefits ................................ 1,246,000 Indirect costs .................................... 80,000 -------------- Amount available for nonpersonal service ..... 3,371,000 -------------- Program account subtotal ................... 6,221,000 -------------- OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 5,929,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 3,320,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 3,335,000 -------------- 501 12650-02-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 13,000 Travel ............................................ 28,000 Contractual services ........................... 1,841,000 Equipment ........................................ 712,000 -------------- Amount available for nonpersonal service ..... 2,594,000 -------------- OFFICE OF HOUSING PRESERVATION (OHP) OHP-HOUSING PROGRAM ......................................... 21,755,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 899,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service .......... 903,000 -------------- 502 12650-02-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ............................... 2,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ......... 5,000 -------------- Program account subtotal ..................... 908,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Housing and Urban Development Section 8 Account For expenditures related to administering federal section 8 program grants. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 5,500,000 Nonpersonal service ............................ 2,018,000 Fringe benefits ................................ 2,434,000 Indirect costs ................................... 245,000 -------------- Program account subtotal .................. 10,197,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 503 12650-02-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 DHCR Mortgage Servicing Account For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corpo- ration. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 4,081,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 4,091,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 23,000 Travel ........................................... 248,000 Contractual services ............................. 193,000 Equipment ........................................ 124,000 Fringe benefits ................................ 2,313,000 Indirect costs ................................... 118,000 -------------- Amount available for nonpersonal service ..... 3,019,000 -------------- 504 12650-02-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 Program account subtotal ................... 7,110,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,900,000 Holiday/overtime compensation...................... 10,000 -------------- Amount available for personal service ........ 1,910,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 40,000 Contractual services ............................. 215,000 Equipment ........................................ 170,000 Fringe benefits ................................ 1,134,000 Indirect costs .................................... 66,000 -------------- 505 12650-02-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 Amount available for nonpersonal service ..... 1,630,000 -------------- Program account subtotal ................... 3,540,000 -------------- OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,072,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Department of Energy Weatherization Account For services and expenses related to admin- istering low income weatherization grants. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 2,500,000 Nonpersonal service .............................. 378,000 Fringe benefits ................................ 1,082,000 Indirect costs ................................... 112,000 -------------- OHP-RENT ADMINISTRATION PROGRAM ............................. 45,757,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- 506 12650-02-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,778,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 1,781,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 27,000 Travel ............................................. 2,000 Contractual services ............................. 166,000 Equipment ......................................... 59,000 -------------- Amount available for nonpersonal service ....... 254,000 -------------- Program account subtotal ................... 2,035,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. 507 12650-02-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 533,000 -------------- NONPERSONAL SERVICE Fringe benefits .................................. 288,000 Indirect costs .................................... 17,000 -------------- Amount available for nonpersonal service ....... 305,000 -------------- Program account subtotal ..................... 838,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business 508 12650-02-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 22,220,000 Temporary service ................................. 30,000 -------------- Amount available for personal service ....... 22,250,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 471,000 Travel ............................................ 76,000 Contractual services ........................... 2,548,000 Equipment ........................................ 405,000 Fringe benefits ............................... 11,660,000 Indirect costs ................................... 679,000 -------------- Amount available for nonpersonal service .... 15,839,000 -------------- Total amount available ...................... 38,089,000 -------------- For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among 509 12650-02-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,590,000 Holiday/overtime compensation...................... 10,000 -------------- Amount available for personal service ........ 1,600,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Travel ............................................ 20,000 Contractual services ........................... 2,100,000 Equipment ......................................... 40,000 Fringe benefits .................................. 950,000 Indirect costs .................................... 60,000 -------------- Amount available for nonpersonal service ..... 3,195,000 -------------- Total amount available ....................... 4,795,000 -------------- Program account subtotal .................. 42,884,000 -------------- OFFICE OF FINANCE AND DEVELOPMENT (F&D) F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 4,935,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- 510 12650-02-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 674,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 684,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ............................... 2,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ......... 5,000 -------------- Program account subtotal ..................... 689,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account For services and expenses related to the administration of the federal low-income housing tax credit program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the 511 12650-02-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,865,000 Holiday/overtime compensation ...................... 2,000 -------------- Amount available for personal service ........ 1,867,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 61,000 Travel ............................................ 98,000 Contractual services ............................. 490,000 Equipment ........................................ 130,000 Fringe benefits ................................ 1,063,000 Indirect costs ................................... 537,000 -------------- Amount available for nonpersonal service ..... 2,379,000 -------------- Program account subtotal ................... 4,246,000 -------------- OFFICE OF COMMUNITY RENEWAL (OCR) OCR-COMMUNITY RENEWAL PROGRAM .................................. 587,000 -------------- General Fund State Purposes Account 512 12650-02-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 575,000 Holiday/overtime compensation ...................... 7,000 -------------- Amount available for personal service .......... 582,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ............................... 2,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ......... 5,000 -------------- 513 12650-02-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2012-13 OPS-ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Personal service--regular ... 2,600,000 ............... (re. $400,000) Supplies and materials ... 50,000 ...................... (re. $14,000) Contractual services ... 1,368,000 .................... (re. $297,000) Equipment ... 7,000 ..................................... (re. $7,000) Fringe benefits ... 1,246,000 ......................... (re. $600,000) Indirect costs ... 80,000 .............................. (re. $20,000) [ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account] By chapter 53, section 1, of the laws of 2010: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Supplies and materials ... 50,000 ....................... (re. $9,000) Contractual services ... 1,604,000 .................... (re. $220,000) Equipment ... 71,000 ................................... (re. $10,000) OHP-HOUSING PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Housing and Urban Development Section 8 Account By chapter 50, section 1, of the laws of 2011: For expenditures related to administering federal section 8 program grants. Personal service ... 5,500,000 ...................... (re. $2,710,000) Nonpersonal service ... 2,018,000 ................... (re. $1,847,000) Fringe benefits ... 2,434,000 ....................... (re. $2,339,000) Indirect costs ... 245,000 ............................ (re. $245,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. 514 12650-02-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Personal service--regular ... 3,950,000 ............. (re. $1,000,000) Supplies and materials ... 28,000 ...................... (re. $15,000) Travel ... 258,000 .................................... (re. $100,000) Contractual services ... 93,000 ........................ (re. $47,000) Equipment ... 26,000 ................................... (re. $10,000) Fringe benefits ... 1,893,000 ......................... (re. $950,000) Indirect costs ... 121,000 ............................. (re. $61,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular ... 1,980,000 ............. (re. $1,200,000) Temporary service ... 20,000 ............................ (re. $2,000) Supplies and materials ... 10,000 ....................... (re. $5,000) Travel ... 50,000 ...................................... (re. $30,000) Contractual services ... 235,000 ...................... (re. $180,000) Equipment ... 200,000 ................................. (re. $100,000) Fringe benefits ... 959,000 ........................... (re. $240,000) Indirect costs ... 61,000 .............................. (re. $12,000) [HOUSING PROGRAM] Special Revenue Funds - Federal Federal Operating Grants Fund Housing and Urban Development Section 8 Account By chapter 53, section 1, of the laws of 2010: For expenditures related to administering federal section 8 program grants. Personal service ... 6,382,000 ...................... (re. $1,000,000) Nonpersonal service ... 4,697,000 ................... (re. $1,777,000) By chapter 53, section 1, of the laws of 2009: For expenditures related to administering federal section 8 program grants. Personal service ... 6,397,000 ...................... (re. $1,532,000) Nonpersonal service ... 4,701,000 ................... (re. $1,500,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account By chapter 53, section 1, of the laws of 2010: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Personal service--regular ... 4,072,000 ............... (re. $181,000) 515 12650-02-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Travel ... 210,000 .................................... (re. $210,000) Contractual services ... 124,000 ...................... (re. $121,000) Equipment ... 35,000 ................................... (re. $35,000) Fringe benefits ... 1,970,000 ......................... (re. $525,000) Indirect costs ... 180,000 ............................ (re. $100,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Personal service--regular ... 4,493,000 ............... (re. $906,000) Supplies and materials ... 41,000 ...................... (re. $38,000) Contractual services ... 140,000 ...................... (re. $125,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Personal service--regular ... 4,323,000 ............... (re. $900,000) Contractual services ... 207,000 ...................... (re. $152,000) Fringe benefits ... 1,946,000 .......................... (re. $85,000) Indirect costs ... 148,000 ............................. (re. $72,000) By chapter 55, section 1, of the laws of 2007: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Personal service--regular ... 4,323,000 ............... (re. $530,000) Supplies and materials ... 60,000 ...................... (re. $59,000) Travel ... 350,000 .................................... (re. $176,000) Contractual services ... 207,000 ...................... (re. $133,000) Equipment ... 60,000 ................................... (re. $56,000) Fringe benefits ... 1,946,000 ....................... (re. $1,900,000) Indirect costs ... 148,000 ............................ (re. $148,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account By chapter 53, section 1, of the laws of 2010: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular ... 1,324,000 ............... (re. $227,000) Temporary service ... 20,000 ........................... (re. $15,000) Fringe benefits ... 558,000 ........................... (re. $207,000) Indirect costs ... 36,000 .............................. (re. $25,000) OHP-LOW INCOME WEATHERIZATION PROGRAM 516 12650-02-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Special Revenue Funds - Federal Federal Operating Grants Fund Department of Energy Weatherization Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to administering low income weather- ization grants. Personal service ... 2,500,000 ........................ (re. $267,000) Nonpersonal service ... 378,000 ....................... (re. $138,000) Fringe benefits ... 1,082,000 ......................... (re. $168,000) Indirect costs ... 112,000 ............................. (re. $66,000) [COMMUNITY DEVELOPMENT PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Department of Energy Weatherization Account] By chapter 53, section 1, of the laws of 2010: For services and expenses related to administering low income weather- ization grants. Personal service ... 2,734,000 ........................ (re. $627,000) Nonpersonal service ... 278,000 ....................... (re. $278,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to administering low income weather- ization grants. Personal service ... 3,061,000 ........................ (re. $100,000) Nonpersonal service ... 278,000 ....................... (re. $123,000) Fringe benefits ... 1,278,000 ......................... (re. $578,000) OHP-RENT ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular ... 453,000 ................. (re. $100,000) Fringe benefits ... 218,000 ........................... (re. $105,000) Indirect costs ... 14,000 .............................. (re. $14,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account By chapter 50, section 1, of the laws of 2011: 517 12650-02-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular ... 22,220,000 ............ (re. $1,485,000) Supplies and materials ... 471,000 .................... (re. $200,000) Contractual services ... 2,548,000 .................... (re. $302,000) Equipment ... 405,000 ................................. (re. $300,000) Fringe benefits ... 10,660,000 ...................... (re. $5,000,000) Indirect costs ... 679,000 ............................ (re. $347,000) [RENT ADMINISTRATION PROGRAM] Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account By chapter 53, section 1, of the laws of 2010: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular ... 436,000 ................. (re. $100,000) Fringe benefits ... 207,000 ............................ (re. $90,000) Indirect costs ... 28,000 ............................... (re. $4,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular ... 700,000 ................. (re. $200,000) Fringe benefits ... 309,000 ........................... (re. $200,000) Indirect costs ... 28,000 .............................. (re. $20,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account By chapter 53, section 1, of the laws of 2009: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular ... 27,425,000 ............ (re. $1,830,000) Temporary service ... 30,000 ........................... (re. $30,000) Supplies and materials ... 371,000 .................... (re. $307,000) Travel ... 66,000 ...................................... (re. $56,000) Contractual services ... 3,048,000 .................. (re. $1,350,000) Equipment ... 305,000 ................................. (re. $260,000) Fringe benefits ... 12,124,000 ........................ (re. $788,000) Indirect costs ... 1,098,000 .......................... (re. $579,000) F&D-COMMUNITY DEVELOPMENT PROGRAM Special Revenue Funds - Other 518 12650-02-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular ... 1,800,000 ............... (re. $500,000) Supplies and materials ... 63,000 ...................... (re. $19,000) Travel ... 100,000 ..................................... (re. $24,000) Contractual services ... 190,000 ...................... (re. $100,000) Equipment ... 31,000 ................................... (re. $10,000) Fringe benefits ... 863,000 ........................... (re. $366,000) Indirect costs ... 55,000 .............................. (re. $34,000) [COMMUNITY DEVELOPMENT PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account] By chapter 53, section 1, of the laws of 2010: For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular ... 1,104,000 ............... (re. $200,000) Supplies and materials ... 48,000 ...................... (re. $48,000) Travel ... 87,000 ...................................... (re. $64,000) Contractual services ... 164,000 ....................... (re. $50,000) Equipment ... 54,000 ................................... (re. $51,000) Fringe benefits ... 397,000 ........................... (re. $100,000) Indirect costs ... 384,000 ............................. (re. $91,000) HOUSING DEVELOPMENT FUND PROGRAM Special Revenue Funds - Other Housing Development Fund Housing Development Account By chapter 53, section 1, of the laws of 2010: For services and expenses related to the administration of the housing development fund program. Personal service--regular ... 833,000 ................. (re. $339,000) Fringe benefits ... 409,000 ........................... (re. $403,000) Indirect costs ... 37,000 .............................. (re. $37,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the administration of the housing development fund program. Personal service--regular ... 925,000 ................. (re. $336,000) Fringe benefits ... 409,000 ........................... (re. $319,000) Indirect costs ... 37,000 .............................. (re. $34,000) 519 12650-02-2 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 76,800,000 0 ---------------- ---------------- All Funds ........................ 76,800,000 0 ================ ================ SCHEDULE HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 -------------- General Fund State Purposes Account For deposit to the appropriate account or accounts of the homeowner mortgage revenue bonds general resolution pursuant to chap- ter 261 of the laws of 1988. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available .............................. 39,800,000 The sum of $22,000,000 is hereby appropri- ated to the state of New York mortgage agency, for deposit in the appropriate account or fund of the homeowner mortgage revenue bonds general resolution. Such appropriation shall only be made avail- able, upon certification by the director of the budget, to the state of New York mortgage agency when and to the extent that the agency certifies to the director of the budget that monies available to the agency are not sufficient to meet the agency's obligations with respect to all bonds issued under the homeowner mortgage revenue bonds general resolution dated September 10, 1987 as amended. Copies of the certification made by the director of the budget shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available .................. 22,000,000 -------------- 520 12650-02-2 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2012-13 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 -------------- General Fund State Purposes Account The sum of fifteen million dollars ($15,000,000), or so much thereof as may be necessary and available, is hereby appropriated from the state purposes account of the general fund to the state of New York mortgage agency, for deposit in the mortgage insurance fund established by section 2429-b of the public authori- ties law as the aggregate reserve amount of the mortgage insurance fund. Any moneys expended pursuant to the provisions of this appropriation shall forthwith be transferred to the general fund, to the extent moneys are available, from the housing reserve account of the New York state infrastructure trust fund estab- lished pursuant to section 88 of the state finance law. Such appropriation shall only be made available, upon certification by the director of the budget, to the state of New York mortgage agency to the extent and if the agency requires the use of the aggregate reserve amount of the mortgage insurance fund. Copies of such certif- ication shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available .................. 15,000,000 -------------- 521 12650-02-2 DIVISON OF HUMAN RIGHTS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,744,000 0 Special Revenue Funds - Federal .... 6,000,000 8,223,000 ---------------- ---------------- All Funds ........................ 18,744,000 8,223,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 18,744,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 10,029,000 Temporary service ................................ 292,000 Holiday/overtime compensation ..................... 17,000 -------------- Amount available for personal service ....... 10,338,000 -------------- 522 12650-02-2 DIVISON OF HUMAN RIGHTS STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 136,000 Travel ........................................... 110,000 Contractual services ........................... 2,046,000 Equipment ........................................ 114,000 -------------- Amount available for nonpersonal service ..... 2,406,000 -------------- Program account subtotal .................. 12,744,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Equal Employment Opportunity Account For services and expenses related to equal employment opportunity program enforcement activities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 1,741,000 Nonpersonal service .............................. 771,000 Fringe benefits .................................. 751,000 Indirect costs ................................... 201,000 -------------- Program account subtotal ................... 3,464,000 -------------- Special Revenue Funds - Federal 523 12650-02-2 DIVISON OF HUMAN RIGHTS STATE OPERATIONS 2012-13 Federal Operating Grants Fund FHAP-Type I Account For services and expenses related to fair housing assistance program enforcement activities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 1,274,000 Nonpersonal service .............................. 564,000 Fringe benefits .................................. 550,000 Indirect costs ................................... 148,000 -------------- Program account subtotal ................... 2,536,000 -------------- 524 12650-02-2 DIVISON OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Equal Employment Opportunity Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to equal employment opportunity program enforcement activities. Personal service ... 2,191,000 ...................... (re. $2,191,000) Nonpersonal service ... 970,000 ....................... (re. $970,000) Fringe benefits ... 252,000 ........................... (re. $252,000) Indirect costs ... 948,000 ............................ (re. $948,000) Special Revenue Funds - Federal Federal Operating Grants Fund FHAP-Type I Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to fair housing assistance program enforcement activities. Personal service ... 1,940,000 ...................... (re. $1,940,000) Nonpersonal service ... 858,000 ....................... (re. $858,000) Fringe benefits ... 224,000 ........................... (re. $224,000) Indirect costs ... 840,000 ............................ (re. $840,000) 525 12650-02-2 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 1,500,000 0 ---------------- ---------------- All Funds ........................ 1,500,000 0 ================ ================ SCHEDULE INDIGENT LEGAL SERVICES PROGRAM .............................. 1,500,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 794,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Travel ............................................ 90,000 Contractual services .............................. 99,000 526 12650-02-2 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2012-13 Equipment ......................................... 36,000 Fringe benefits .................................. 410,000 Indirect costs .................................... 21,000 -------------- Amount available for nonpersonal service ....... 706,000 -------------- 527 12650-02-2 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,660,000 0 Special Revenue Funds - Other ...... 100,000 0 ---------------- ---------------- All Funds ........................ 6,760,000 0 ================ ================ SCHEDULE INSPECTOR GENERAL PROGRAM .................................... 6,760,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 6,203,000 Temporary service .................................. 4,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 6,210,000 -------------- 528 12650-02-2 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 25,000 Contractual services ............................. 371,000 Equipment ......................................... 34,000 -------------- Amount available for nonpersonal service ....... 450,000 -------------- Program account subtotal ................... 6,660,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Inspector General Seized Assets Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 529 12650-02-2 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 1,841,000 0 ---------------- ---------------- All Funds ........................ 1,841,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,841,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contribution Account For administrative services and expenses of the interest on lawyer account fund in support of the provision of grants by the board of trustees. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 719,000 -------------- 530 12650-02-2 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 33,000 Contractual services ............................. 612,000 Equipment ......................................... 25,000 Fringe benefits .................................. 382,000 Indirect costs .................................... 50,000 -------------- Amount available for nonpersonal service ..... 1,122,000 -------------- 531 12650-02-2 JUDICIAL COMMISSIONS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,452,000 0 ---------------- ---------------- All Funds ........................ 5,452,000 0 ================ ================ SCHEDULE JUDICIAL CONDUCT PROGRAM ..................................... 5,384,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 4,057,000 Temporary service ................................. 36,000 -------------- Amount available for personal service ........ 4,093,000 -------------- 532 12650-02-2 JUDICIAL COMMISSIONS STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 43,000 Travel ........................................... 100,000 Contractual services ........................... 1,122,000 Equipment ......................................... 26,000 -------------- Amount available for nonpersonal service ..... 1,291,000 -------------- JUDICIAL NOMINATION PROGRAM ..................................... 30,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Travel ............................................ 30,000 -------------- JUDICIAL SCREENING PROGRAM ...................................... 38,000 -------------- General Fund State Purposes Account 533 12650-02-2 JUDICIAL COMMISSIONS STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ......................... 13,000 -------------- NONPERSONAL SERVICE Travel ............................................ 10,000 Contractual services .............................. 15,000 -------------- Amount available for nonpersonal service ........ 25,000 -------------- 534 12650-02-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 503,264,000 377,017,000 Special Revenue Funds - Other ...... 72,321,000 16,835,000 Enterprise Funds ................... 175,000,000 0 ---------------- ---------------- All Funds ........................ 750,585,000 393,852,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 458,208,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropriation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compen- sation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program specialists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consist- ent with the terms of the grant and appli- cable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance 535 12650-02-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be enti- tled. Furthermore, any additional compen- sation payable pursuant to this subdivi- sion shall not be included as compensation for retirement purposes. The amount appro- priated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................. 209,867,000 Nonpersonal service ........................... 63,253,500 Fringe benefits .............................. 106,130,000 Indirect costs ................................... 516,500 -------------- Total amount available ..................... 379,767,000 -------------- 536 12650-02-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 For services and expenses of administering the Reemployment Services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service .............................. 22,029,000 Nonpersonal service ........................... 25,219,500 Fringe benefits ............................... 11,140,000 Indirect costs ................................... 378,900 -------------- Total amount available ...................... 58,767,400 -------------- 537 12650-02-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 For services and expenses of administering the Unemployment Insurance Control Fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 4,803,000 Nonpersonal service .............................. 359,000 Fringe benefits ................................ 2,429,000 Indirect costs .................................... 82,600 -------------- Total amount available ....................... 7,673,600 -------------- For services and expenses of the unemploy- ment Insurance renovation fund. The amount appropriated herein shall include any funds credited to the unemployment insur- ance renovation sub fund as costs are incurred. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- 538 12650-02-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Nonpersonal service ........................... 12,000,000 -------------- Total amount available ...................... 12,000,000 -------------- Program account subtotal ................. 458,208,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................. 49,582,000 -------------- Special Revenue Funds - Federal Federal Workforce Investment Act Fund Federal Emergency Employment Act Account For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community- based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assist- ance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- 539 12650-02-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall period- ically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 4,119,000 Nonpersonal service ............................ 2,629,000 Fringe benefits ................................ 2,083,000 Indirect costs ................................... 179,000 -------------- Total amount available ....................... 9,010,000 -------------- For services and expenses of adult, youth and dislocated worker employment and 540 12650-02-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 training local workforce investment area programs and statewide rapid response activities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 6,242,000 Nonpersonal service ............................ 6,645,000 Fringe benefits ................................ 3,157,000 -------------- Total amount available ...................... 16,044,000 -------------- For services and expenses of miscellaneous workforce investment act, public law 105- 220 national reserve grants and other federal employment and training grants and federally administered programs. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations 541 12650-02-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 2,000,000 Nonpersonal service ........................... 16,955,000 Fringe benefits ................................ 1,012,000 Indirect costs .................................... 35,000 -------------- Total amount available ...................... 20,002,000 -------------- Program account subtotal .................. 45,056,000 -------------- Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account For services and expenses of the department of labor employment and training programs. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 542 12650-02-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 2,701,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 43,000 Contractual services ............................. 257,000 Equipment ......................................... 25,000 Fringe benefits ................................ 1,406,000 Indirect costs .................................... 73,000 -------------- Amount available for nonpersonal service ..... 1,825,000 -------------- Program account subtotal ................... 4,526,000 -------------- LABOR STANDARDS PROGRAM ..................................... 27,106,000 -------------- Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account For services and expenses related to labor standards program enforcement activities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 543 12650-02-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ........................ 412,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 7,000 Travel ............................................. 8,000 Contractual services .............................. 22,000 Equipment .......................................... 3,000 Fringe benefits .................................. 215,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ....... 267,000 -------------- Program account subtotal ..................... 679,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund BA - Public Work Enforcement Account For services and expenses to implement chap- ter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 544 12650-02-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 2,335,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Travel ............................................ 64,000 Contractual services ............................. 272,000 Equipment .......................................... 3,000 Fringe benefits ................................ 1,217,000 Indirect costs .................................... 63,000 -------------- Amount available for nonpersonal service ..... 1,679,000 -------------- Program account subtotal ................... 4,014,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account For services and expenses related to labor standards program enforcement activities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 545 12650-02-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 6,769,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 75,000 Travel ........................................... 100,000 Contractual services ............................. 803,000 Equipment ......................................... 76,000 Fringe benefits ................................ 3,526,000 Indirect costs ................................... 183,000 -------------- Amount available for nonpersonal service ..... 4,763,000 -------------- Program account subtotal .................. 11,532,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account For services and expenses related to labor standards program enforcement activities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 546 12650-02-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 6,397,000 Temporary service ................................. 40,000 Holiday/overtime compensation ...................... 2,000 -------------- Amount available for personal service ........ 6,439,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 63,000 Travel ........................................... 104,000 Contractual services ............................. 668,000 Equipment ......................................... 78,000 Fringe benefits ................................ 3,355,000 Indirect costs ................................... 174,000 -------------- Amount available for nonpersonal service ..... 4,442,000 -------------- Program account subtotal .................. 10,881,000 -------------- OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 40,689,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account For services and expenses related to occupa- tional safety and health program enforce- ment activities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and 547 12650-02-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,831,000 Temporary service ................................. 24,000 Holiday/overtime compensation ..................... 24,000 -------------- Amount available for personal service ........ 2,879,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 29,000 Travel ............................................ 92,000 Contractual services ............................. 451,000 Equipment ........................................ 125,000 Fringe benefits ................................ 1,500,000 Indirect costs .................................... 78,000 -------------- Amount available for nonpersonal service ..... 2,275,000 -------------- Program account subtotal ................... 5,154,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account For services and expenses related to occupa- tional safety and health program enforce- ment activities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public 548 12650-02-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 12,042,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service ....... 12,048,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 175,000 Travel ........................................... 553,000 Contractual services ........................... 2,633,000 Equipment ........................................ 820,000 Fringe benefits ................................ 6,276,000 Indirect costs ................................... 325,000 -------------- Amount available for nonpersonal service .... 10,782,000 -------------- Program account subtotal .................. 22,830,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account For services and expenses related to occupa- tional safety and health program enforce- ment activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appro- priation. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, 549 12650-02-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 3,536,000 Temporary service ................................. 34,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 3,571,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 23,000 Travel ........................................... 125,000 Contractual services ........................... 6,945,000 Equipment ......................................... 82,000 Fringe benefits ................................ 1,861,000 Indirect costs .................................... 98,000 -------------- Amount available for nonpersonal service ..... 9,134,000 -------------- Program account subtotal .................. 12,705,000 -------------- UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ..................... 175,000,000 -------------- Enterprise Funds Unemployment Insurance Interest Assessment Fund Interest Assessment Account For payment of interest costs due on advances from the federal unemployment account under title XII of the social security act (42 U.S. code sections 1321- 1324). Funds appropriated herein shall not be used in whole or in part for any 550 12650-02-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 purpose or in any manner which would permit substitution for, or reduction in, federal funds for unemployment insurance administration or would cause the United States government to withhold any part of an administrative grant which would other- wise be made. NONPERSONAL SERVICE Contractual services ......................... 175,000,000 -------------- 551 12650-02-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account By chapter 50, section 1, of the laws of 2011: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998, up to $16,000,000 credited to the unemployment insur- ance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chap- ter 5 of the laws of 2000, any funds credited to the career resource network account, as costs are incurred, any funds credited to the unemployment insurance renovation sub fund as costs are incurred, and any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contrib- utions paid into the reemployment services fund by all eligible employers exceed $35,000,000, any further contributions for the 552 12650-02-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project. Personal service ... 232,000,000 ................... (re. $92,800,000) Nonpersonal service ... 156,857,000 ................ (re. $62,743,000) Fringe benefits ... 100,386,000 .................... (re. $40,155,000) Indirect costs ... 1,000,000 ........................ (re. $1,000,000) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009, including but not limited to funding for the administration of the unemployment bene- fit extension and unemployment insurance weekly benefit increase. Funds appropriated herein shall be subject to all applicable report- ing and accountability requirements contained in the American Recov- ery and Reinvestment Act of 2009. Personal service ... 3,281,000 ...................... (re. $1,312,000) Nonpersonal service ... 881,000 ....................... (re. $352,000) Fringe benefits ... 1,420,000 ......................... (re. $568,000) Indirect costs ... 82,000 .............................. (re. $32,000) By chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998, up to $16,000,000 credited to the unemployment insur- ance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chap- ter 5 of the laws of 2000, any funds credited to the career resource network account, as costs are incurred, any funds credited to the unemployment insurance renovation sub fund as costs are incurred, 553 12650-02-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 and any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contrib- utions paid into the reemployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project ............... 465,755,000 ...................................... (re. $46,575,000) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009, including but not limited to funding for the administration of unemployment moderniza- tion. The amount appropriated herein shall also include an amount up to $20,000,000, not to exceed the unobligated balance of funds made available to this state pursuant to Section 2003(a) of the American Recovery and Reinvestment Act of 2009 (Public Law 111-5) and under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York State Department of Labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Funds appropriated herein shall be subject to all applica- ble reporting and accountability requirements contained in the Amer- ican Recovery and Reinvestment Act of 2009 ......................... 15,000,000 ....................................... (re. $15,000,000) By chapter 53, section 1, of the laws of 2009: For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009, including but not limited to funding for the administration of unemployment moderniza- tion. The amount appropriated herein shall also include an amount up to $20,000,000, not to exceed the unobligated balance of funds made available to this state pursuant to Section 2003(a) of the American Recovery and Reinvestment Act of 2009 (Public Law 111-5) and under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York State Department of Labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Funds appropriated herein shall be subject to all applica- ble reporting and accountability requirements contained in the Amer- ican Recovery and Reinvestment Act of 2009 ......................... 35,000,000 ....................................... (re. $13,628,000) 554 12650-02-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998, up to $16,000,000 credited to the unemployment insur- ance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chap- ter 5 of the laws of 2000, any funds credited to the career resource network account, as costs are incurred, any funds credited to the unemployment insurance renovation sub fund as costs are incurred, and any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contrib- utions paid into the reemployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project ............... 468,628,000 ...................................... (re. $23,432,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2010: 555 12650-02-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998, up to $16,000,000 credited to the unemployment insur- ance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chap- ter 5 of the laws of 2000, any funds credited to the career resource network account, as costs are incurred, any funds credited to the unemployment insurance renovation sub fund as costs are incurred, and any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contrib- utions paid into the reemployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project ............... 448,656,000 ....................................... (re. $8,974,000) EMPLOYMENT AND TRAINING PROGRAM Special Revenue Funds - Federal Federal Workforce Investment Act Fund Federal Emergency Employment Act Account 556 12650-02-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service ... 8,071,000 ...................... (re. $6,457,000) Nonpersonal service ... 8,727,000 ................... (re. $6,982,000) Fringe benefits ... 3,492,000 ....................... (re. $2,794,000) Indirect costs ... 236,000 ............................ (re. $189,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service ... 7,643,000 ...................... (re. $6,115,000) Nonpersonal service ... 5,131,000 ................... (re. $4,105,000) Fringe benefits ... 3,308,000 ....................... (re. $2,647,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs. Personal service ... 1,123,000 ........................ (re. $899,000) Nonpersonal service ... 18,374,000 ................. (re. $14,700,000) Fringe benefits ... 486,000 ........................... (re. $389,000) Indirect costs ... 17,000 .............................. (re. $14,000) The appropriation made by chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011, is hereby amended by transferring $4,496,000 to aid to localities: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a 557 12650-02-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... [24,228,000] 19,732,000 .... (re. $4,083,000) By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ....... 500,000 ............................................. (re. $400,000) The appropriation made by chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011, is amended by a transfer from aid to localities and is reappropriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: 558 12650-02-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ [500,000] 10,297,000 ............................. (re. $10,297,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, and suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 24,594,000 .................. (re. 4,341,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ 9,735,000 ......................................... (re. $4,965,000) 559 12650-02-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 The appropriation made by chapter 53, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011, is amended by a transfer from aid to localities and is reappropriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ....... [25,000] 1,000,000 ................................ (re. $1,000,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009 including but not limited to funding for services and expenses of miscellaneous work- force investment act, public law 105-220 national reserve grants and other federal employment and training grants and federally adminis- tered programs, including WIA National Activities. A portion of this appropriation may be transferred to aid to localities. Funds appro- priated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009 ... 10,000,000 .............. (re. $69,000) Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account By chapter 50, section 1, of the laws of 2011, as amended by chapter 55, section 1, of the laws of 2011: For services and expenses of the department of labor employment and training programs, including youth employment readiness training expenses and related stipends. Personal service--regular ... 2,823,000 ............... (re. $495,000) Supplies and materials ... 22,000 ...................... (re. $22,000) Travel ... 44,000 ...................................... (re. $44,000) Contractual services ... 8,260,000 .................. (re. $8,260,000) Equipment ... 26,000 ................................... (re. $26,000) Fringe benefits ... 1,381,000 ....................... (re. $1,381,000) Indirect costs ... 88,000 .............................. (re. $88,000) OCCUPATIONAL SAFETY AND HEALTH PROGRAM Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account By chapter 50, section 1, of the laws of 2011: 560 12650-02-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Contractual services ... 7,098,000 .................. (re. $5,602,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Contractual services ... 7,166,000 .................... (re. $910,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Contractual services ... 7,296,000 ...................... (re. $7,000) 561 12650-02-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 98,846,000 0 Special Revenue Funds - Federal .... 36,207,000 22,992,000 Special Revenue Funds - Other ...... 80,225,000 1,800,000 ---------------- ---------------- All Funds ........................ 215,278,000 24,792,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,436,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 12,334,000 Temporary service ................................ 402,000 Holiday/overtime compensation ..................... 24,000 -------------- Amount available for personal service ....... 12,760,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 853,000 Travel ........................................... 102,000 Contractual services ........................... 1,576,000 Equipment ........................................ 145,000 -------------- Amount available for nonpersonal service ..... 2,676,000 -------------- APPEALS AND OPINIONS PROGRAM ................................. 8,013,000 -------------- General Fund State Purposes Account 562 12650-02-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 7,404,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 7,405,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 608,000 -------------- COUNSEL FOR THE STATE PROGRAM ............................... 61,847,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 29,543,000 Holiday/overtime compensation ..................... 13,000 -------------- Amount available for personal service ....... 29,556,000 -------------- NONPERSONAL SERVICE Travel ........................................... 133,000 Contractual services ........................... 5,480,000 -------------- Amount available for nonpersonal service ..... 5,613,000 -------------- Program account subtotal .................. 35,169,000 -------------- 563 12650-02-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 3,367,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service ........ 3,371,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 732,000 Travel ........................................... 239,000 Contractual services .......................... 19,863,000 Equipment ........................................ 629,000 Fringe benefits ................................ 1,753,000 Indirect costs .................................... 91,000 -------------- Amount available for nonpersonal service .... 23,307,000 -------------- Program account subtotal .................. 26,678,000 -------------- CRIMINAL INVESTIGATIONS PROGRAM ............................. 10,681,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. 564 12650-02-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ..................... 10,104,000 Holiday/overtime compensation .................... 201,000 -------------- Amount available for personal service ....... 10,305,000 -------------- NONPERSONAL SERVICE Travel ............................................ 91,000 Contractual services ............................. 285,000 -------------- Amount available for nonpersonal service ....... 376,000 -------------- CRIMINAL JUSTICE PROGRAM .................................... 11,174,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 6,788,000 Temporary service ................................. 49,000 Holiday/overtime compensation ..................... 86,000 -------------- Amount available for personal service ........ 6,923,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 77,000 Contractual services .............................. 82,000 -------------- Amount available for nonpersonal service ....... 164,000 -------------- Program account subtotal ................... 7,087,000 -------------- Special Revenue Funds - Federal Federal Operating Grant Fund 565 12650-02-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 Federal Operating Fund Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service ................................. 250,000 Nonpersonal service ............................ 1,000,000 Fringe benefits .................................. 130,000 Indirect costs ..................................... 7,000 -------------- Program account subtotal ................... 1,387,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Department of Law Seized Assets Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 300,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 1,236,000 Equipment ...................................... 1,000,000 Fringe benefits .................................. 156,000 Indirect costs ..................................... 8,000 -------------- Amount available for nonpersonal service ..... 2,400,000 -------------- Program account subtotal ................... 2,700,000 -------------- ECONOMIC JUSTICE PROGRAM .................................... 23,974,000 -------------- General Fund State Purposes Account 566 12650-02-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 535,000 -------------- Program account subtotal ..................... 535,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 10,396,000 Holiday/overtime compensation ..................... 11,000 -------------- Amount available for personal service ....... 10,407,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 55,000 Travel ............................................ 15,000 Contractual services ........................... 5,000,000 Fringe benefits ................................ 5,411,000 Indirect costs ................................... 280,000 -------------- Amount available for nonpersonal service .... 10,761,000 -------------- Program account subtotal .................. 21,168,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Real Estate Finance Account 567 12650-02-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 749,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 8,000 Contractual services ........................... 1,096,000 Equipment .......................................... 8,000 Fringe benefits .................................. 390,000 Indirect costs .................................... 20,000 -------------- Amount available for nonpersonal service ..... 1,522,000 -------------- Program account subtotal ................... 2,271,000 -------------- MEDICAID FRAUD CONTROL PROGRAM .............................. 46,665,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service .............................. 19,224,000 Nonpersonal service ............................ 6,612,000 Fringe benefits ................................ 8,476,000 Indirect costs ................................... 508,000 -------------- Program account subtotal .................. 34,820,000 -------------- 568 12650-02-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Fraud Seized Assets Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. NONPERSONAL SERVICE Supplies and materials ............................ 17,000 Travel ............................................ 17,000 Contractual services ............................. 104,000 Equipment ........................................ 100,000 -------------- Program account subtotal ..................... 238,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recoveries and Revenue Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 6,387,000 Holiday/overtime compensation ..................... 21,000 -------------- Amount available for personal service ........ 6,408,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 107,000 Travel ............................................ 99,000 Contractual services ........................... 1,293,000 Equipment ........................................ 397,000 Fringe benefits ................................ 3,104,000 Indirect costs ................................... 199,000 -------------- 569 12650-02-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 Amount available for nonpersonal service ..... 5,199,000 -------------- Program account subtotal .................. 11,607,000 -------------- REGIONAL OFFICES PROGRAM .................................... 15,417,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 12,219,000 Holiday/overtime compensation ..................... 14,000 -------------- Amount available for personal service ....... 12,233,000 -------------- NONPERSONAL SERVICE Travel ........................................... 139,000 Contractual services ........................... 3,045,000 -------------- Amount available for nonpersonal service ..... 3,184,000 -------------- SOCIAL JUSTICE PROGRAM ...................................... 22,071,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. 570 12650-02-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 6,259,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 6,274,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 36,000 Contractual services ............................. 198,000 -------------- Amount available for nonpersonal service ....... 234,000 -------------- Program account subtotal ................... 6,508,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 6,171,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 6,186,000 -------------- NONPERSONAL SERVICE Travel ............................................ 94,000 Contractual services ........................... 5,900,000 Fringe benefits ................................ 3,216,000 Indirect costs ................................... 167,000 -------------- Amount available for nonpersonal service ..... 9,377,000 -------------- Program account subtotal .................. 15,563,000 -------------- 571 12650-02-2 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2012-13 COUNSEL FOR THE STATE PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account By chapter 50, section 1 of the laws of 2011: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Contractual services ... 36,563,000 ................. (re. $1,800,000) MEDICAID FRAUD CONTROL PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account By chapter 50, section 1, of the laws of 2011: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service ... 19,224,000 ..................... (re. $6,000,000) Nonpersonal service ... 6,612,000 ................... (re. $5,000,000) Fringe benefits ... 8,476,000 ....................... (re. $4,238,000) Indirect costs ... 508,000 ............................ (re. $254,000) [Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud Control] By chapter 50, section 1, of the laws of 2010: For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Nonpersonal service ... 7,612,000 ................... (re. $4,300,000) By chapter 50, section 1, of the laws of 2009: For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Nonpersonal service ... 7,548,000 ................... (re. $3,200,000) 572 12650-02-2 DIVISION OF LOTTERY STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 102,673,000 0 ---------------- ---------------- All Funds ........................ 102,673,000 0 ================ ================ SCHEDULE ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 78,446,000 -------------- Special Revenue Funds - Other State Lottery Fund State Lottery Account For services and expenses of the division of the lottery including instant ticket printing, instant ticket vending machines (ITVMs), and terminal leasing and mainte- nance, providing that moneys hereby appro- priated shall be available to the division net of refunds, rebates, reimbursements and credits. A portion of this appropri- ation may be used for suballocation to the office of the inspector general and/or other state departments or agencies for services and expenses, including fringe benefits. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and 573 12650-02-2 DIVISION OF LOTTERY STATE OPERATIONS 2012-13 the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 19,866,000 Temporary service ................................ 651,000 Holiday/overtime compensation .................... 672,000 -------------- Amount available for personal service ....... 21,189,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 541,000 Travel ........................................... 325,000 Contractual services .......................... 44,635,000 Equipment ...................................... 1,445,000 Fringe benefits ................................ 9,705,000 Indirect costs ................................... 606,000 -------------- Amount available for nonpersonal service .... 57,257,000 -------------- ADMINISTRATION OF THE VLT PROGRAM ........................... 24,227,000 -------------- Special Revenue Funds - Other State Lottery Fund VLT Administration Account For services and expenses related to the state's administration of video lottery gaming, providing that such moneys appro- priated herein shall be available to the division net of refunds, rebates, reimbursements and credits. All or a portion of this appropriation may be transferred or suballocated to the state racing and wagering board and/or any other state departments or agencies for services and expenses related to the administration of video lottery gaming. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) 574 12650-02-2 DIVISION OF LOTTERY STATE OPERATIONS 2012-13 interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 3,087,000 Temporary service ................................ 204,000 Holiday/overtime compensation ..................... 22,000 -------------- Amount available for personal service ........ 3,313,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 29,200 Travel ............................................ 29,900 Contractual services ........................... 3,464,400 Equipment ......................................... 71,500 Fringe benefits ................................ 1,618,000 Indirect costs ................................... 101,000 -------------- Amount available for nonpersonal service ..... 5,314,000 -------------- Total amount available ....................... 8,627,000 -------------- For services and expenses incurred by the video lottery gaming agent at Aqueduct racetrack related to the remediation of preexisting environmental conditions asso- ciated with the construction of the video lottery gaming facility at Aqueduct race- track. All or a portion of this appropri- ation may be transferred or suballocated to the office of general services or any other state departments or agencies for services and expenses related to the reme- diation. Notwithstanding any other provision of law to the contrary, for the purpose of plan- 575 12650-02-2 DIVISION OF LOTTERY STATE OPERATIONS 2012-13 ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services .......................... 15,600,000 -------------- 576 12650-02-2 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 600,000,000 0 ---------------- ---------------- All Funds ........................ 600,000,000 0 ================ ================ SCHEDULE Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, and office of alco- holism and substance abuse services, or to the general fund from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee ............................ 300,000,000 -------------- 577 12650-02-2 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2012-13 Program account subtotal ................. 300,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, and office of alco- holism and substance abuse services, or to the general fund from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee ............................ 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- 578 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 6,530,000 6,240,000 Special Revenue Funds - Other ...... 110,421,000 0 ---------------- ---------------- All Funds ........................ 116,951,000 6,240,000 ================ ================ SCHEDULE EXECUTIVE DIRECTION PROGRAM ................................. 53,837,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAPT Block Grant Account For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such 579 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 3,780,000 Nonpersonal service .............................. 980,000 -------------- Program account subtotal ................... 4,760,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Enforcing Underage Drinking Laws Program Grant For services and expenses related to enforc- ing the underage drinking laws program grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be transferred to aid to localities and/or any appropriation of the office of alco- holism and substance abuse services consistent with the terms of the federal award. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 580 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 Nonpersonal service .............................. 360,000 -------------- Program account subtotal ..................... 360,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Statewide Data Collection Account For services and expenses related to the statewide data collection program as mandated in the 1988 federal anti-drug abuse act. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other 581 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the office for people with devel- opmental disabilities, and any other state agency with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the credentialing of 582 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 prevention, alcohol and substance abuse, and problem gambling counselors. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the operation of methadone services and a patient registry for the prevention of simultaneous enroll- ment in multiple methadone treatment programs. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular ..................... 24,232,000 Holiday/overtime compensation ..................... 31,000 -------------- Amount available for personal service ....... 24,263,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 840,000 Travel ........................................... 525,000 Contractual services ........................... 6,280,000 Equipment ........................................ 210,000 Indirect costs ................................... 994,000 Fringe benefits ............................... 15,275,000 -------------- Amount available for nonpersonal service .... 24,124,000 -------------- Program account subtotal .................. 48,387,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Projects Account For services and expenses related to special projects. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the 583 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 office of alcoholism and substance abuse services. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ........................... 130,000 -------------- Program account subtotal ..................... 130,000 -------------- INSTITUTIONAL SERVICES ...................................... 63,114,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAPT Block Grant Account For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of alcoholism 584 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 870,000 Nonpersonal service .............................. 340,000 -------------- Program account subtotal ................... 1,210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with 585 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 5,751,000 -------------- NONPERSONAL SERVICE Indirect costs ................................... 256,000 Fringe benefits ................................ 2,959,000 -------------- Amount available for nonpersonal service ..... 3,215,000 -------------- Program account subtotal ................... 8,966,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism 586 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 24,204,000 Temporary service ................................ 786,000 Holiday/overtime compensation .................. 1,053,000 -------------- Amount available for personal service ....... 26,043,000 -------------- 587 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ......................... 4,406,000 Travel ........................................... 228,000 Contractual services ........................... 7,293,000 Equipment ........................................ 304,000 Indirect costs ................................... 908,000 Fringe benefits ............................... 13,756,000 -------------- Amount available for nonpersonal service .... 26,895,000 -------------- Program account subtotal .................. 52,938,000 -------------- 588 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 COMMUNITY TREATMENT SERVICES PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Enforcing Underage Drinking Laws Program Grant Account By chapter 110, section 17, of the laws of 2010: For services and expenses related to enforcing the underage drinking laws program grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be transferred to aid to localities and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms of the federal award ... 360,000 .................................... (re. $15,000) EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund SAPT Block Grant Account By chapter 50, section 1, of the laws of 2011: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service ... 3,780,000 ...................... (re. $3,780,000) Nonpersonal service ... 980,000 ....................... (re. $980,000) Special Revenue Funds - Federal Federal Operating Grants Fund Enforcing Underage Drinking Laws Program Grant By chapter 50, section 1, of the laws of 2011: For services and expenses related to enforcing the underage drinking laws program grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be transferred to aid to localities and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms of the federal award. Nonpersonal service ... 360,000 ....................... (re. $155,000) Special Revenue Funds - Federal Federal Operating Grants Fund Statewide Data Collection Account 589 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the statewide data collection program as mandated in the 1988 federal anti-drug abuse act. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Personal service ... 200,000 .......................... (re. $100,000) INSTITUTIONAL SERVICES Special Revenue Funds - Federal Federal Health and Human Services Fund SAPT Block Grant Account By chapter 50, section 1, of the laws of 2011: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service ... 870,000 .......................... (re. $870,000) Nonpersonal service ... 340,000 ....................... (re. $340,000) 590 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 796,000 0 Special Revenue Funds - Federal .... 2,038,000 2,639,000 Special Revenue Funds - Other ...... 2,027,030,000 0 Enterprise Funds ................... 8,606,000 0 Internal Service Funds ............. 2,597,000 0 ---------------- ---------------- All Funds ........................ 2,041,067,000 2,639,000 ================ ================ SCHEDULE ADMINISTRATION AND FINANCE PROGRAM ......................... 105,413,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For administration of the community services block grant. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 591 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 Personal service ................................. 814,000 Nonpersonal service .............................. 178,000 Fringe benefits .................................. 366,000 -------------- Total amount available ....................... 1,358,000 -------------- For administration of the federal New York makes work pay grant. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 193,000 Nonpersonal service ............................... 20,000 Fringe benefits ................................... 87,000 -------------- Total amount available ......................... 300,000 -------------- For administration of programs to assist and transition from homelessness(PATH) grants. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and 592 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service .................................. 95,000 Nonpersonal service ............................... 30,000 Fringe benefits ................................... 55,000 -------------- Total amount available ......................... 180,000 -------------- Program account subtotal ................... 1,838,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- 593 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 139,000 Fringe benefits ................................... 61,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Office of Mental Health Grants and Bequests Account For nonpersonal service expenditures to benefit patients from bequests from patients' families. NONPERSONAL SERVICE Supplies and materials ............................ 70,000 -------------- Program account subtotal ...................... 70,000 -------------- Special Revenue Funds - Other Mental Hygiene Gifts and Donations Fund Office of Mental Health Gifts and Donations Account For nonpersonal service expenditures to benefit patients or for other purposes from investment income, private donations and other contributions. NONPERSONAL SERVICE Supplies and materials ........................... 200,000 Travel ............................................ 35,000 Contractual services ............................. 125,000 Equipment ........................................ 140,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Fund - Other Miscellaneous Special Revenue Fund Cook/Chill Account 594 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 For services and expenses related to the operation of the cook/chill production center at the Rockland psychiatric center. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ......................... 1,642,000 Contractual services ........................... 1,642,000 -------------- Program account subtotal ................... 3,284,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of mental health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office for people with devel- opmental disabilities, the commission on 595 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 quality of care and advocacy for persons with disabilities, and the office of alco- holism and substance abuse services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, funds appropriated under this program shall not be used for the 596 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to continue a study of the restructur- ing of financing of community- based mental health programs. The state comp- troller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular ..................... 38,980,000 Temporary service ................................ 841,000 Holiday/overtime compensation .................... 257,000 -------------- Amount available for personal service ....... 40,078,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,315,000 Travel ......................................... 1,667,000 Contractual services .......................... 20,991,000 Equipment ...................................... 3,245,000 Fringe benefits ............................... 18,811,000 Indirect costs ................................... 211,000 -------------- Amount available for nonpersonal service .... 48,240,000 -------------- Program account subtotal .................. 88,318,000 -------------- Enterprise Funds Mental Health Sheltered Workshop Account Mental Health Sheltered Workshop Fund Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- 597 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ........................... 757,000 Travel ........................................... 123,000 Contractual services ........................... 4,699,000 Equipment ........................................ 257,000 -------------- Amount available for nonpersonal service ..... 5,836,000 -------------- Program account subtotal ................... 5,836,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account Mental Hygiene Community Stores Fund Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to 598 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 608,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,679,000 Equipment ........................................ 154,000 Fringe benefits .................................. 309,000 Indirect costs .................................... 20,000 -------------- Amount available for nonpersonal service ..... 2,162,000 -------------- Program account subtotal ................... 2,770,000 -------------- Internal Service Funds Mental Hygiene Revolving Account Mental Hygiene Revolving Fund Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- 599 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 981,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 459,000 Travel ............................................. 7,000 Contractual services ............................. 386,000 Equipment ........................................ 235,000 Fringe benefits .................................. 511,000 Indirect costs .................................... 18,000 -------------- Amount available for nonpersonal service ..... 1,616,000 -------------- Program account subtotal ................... 2,597,000 -------------- ADULT SERVICES PROGRAM ................................... 1,389,105,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, funds appropriated under this program shall be used for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island oper- ated by the department of mental hygiene. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- 600 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Travel ........................................... 796,000 -------------- Program account subtotal ..................... 796,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Healthcare Emergency Preparedness Program Account For services and expenses incurred by psychiatric centers participating in the healthcare emergency preparedness program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and 601 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ........................... 199,000 Travel ............................................. 5,000 Contractual services .............................. 45,000 Equipment ......................................... 49,000 -------------- Program account subtotal ..................... 298,000 -------------- Special Revenue Fund - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, funds appropriated under this program shall not be used for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding the provisions of subdivi- sions (b) and (e) of section 7.17 and section 41.55 of the mental hygiene law, or any other law to the contrary, the office of mental health is authorized in state fiscal year 2012-13 to close, consolidate, reduce, transfer or otherwise redesign services of hospitals, other facilities and programs operated by the 602 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 office of mental health, and to implement significant service reductions and recon- figurations as shall be determined by the commissioner of mental health to be neces- sary for the cost-effective and efficient operation of such hospitals, other facili- ties and programs. The commissioner of mental health shall be authorized to rein- vest savings resulting from the closure, consolidation, reduction, transfer or redesign of services of facilities for community based mental health services and programs, in amounts and in a manner as shall be determined by the commissioner, with the approval of the director of the division of the budget. In addition to the closure, consolidation or merger of one or more facilities, the commissioner of mental health is authorized to perform any significant service reductions that would reduce inpatient bed capacity, which shall include but not be limited to closures of wards at a state-operated psychiatric center or the conversion of beds to tran- sitional placement programs, provided that the commissioner provide at least thirty days notice of such reductions to the temporary president of the senate and the speaker of the assembly and simultaneously post such notice upon its public website. In assessing which significant service reductions to undertake, the commissioner shall consider data related to inpatient census, indicating nonutilization or under utilization of beds, and the efficient operation of facilities. At least sixty days prior to the anticipated closure, consolidation or merger of any hospitals named in subdivision (b) of section 7.17 of the mental hygiene law, the commission- er of mental health shall provide notice of such closure, consolidation or merger to the temporary president of the senate, the speaker of the assembly and the chief executive officer of the county in which the facility is located, and shall simul- taneously post such notice upon its public website. The commissioner shall be author- ized to conduct any and all preparatory actions which may be required to effectu- 603 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 ate such closures during such sixty day period. In assessing which of such hospi- tals to close, the commissioner shall consider the following factors: (1) the size, scope and type of services provided by the hospital; (2) the relative quality of the care and treatment provided by the hospital, as may be informed by internal or external quality or accreditation reviews; (3) the current and anticipated long-term need for the types of services provided by the facility within its catch- ment area, which may include, but not be limited to, services for adults or chil- dren, or other specialized services, such as forensic services; (4) the availability of staff sufficient to address the current and anticipated long term service needs; (5) the long term capital investment required to ensure that the facility meets relevant state and federal regulatory and capital construction requirements, and national accreditation standards; (6) the proximity of the facility to other facili- ties with space that could accommodate anticipated need, the relative cost of any necessary renovations of such space, the relative potential operating efficiency of such facilities, and the size, scope and types of services provided by the other facilities; (7) anticipated savings based upon economies of scale or other factors; (8) community mental health services available in the facility catchment area and the ability of such community mental health services to meet the behavioral health needs of the impacted consumers; (9) the obligations of the State to place persons with mental disabilities in commu- nity settings rather than institutions, when appropriate, pursuant to Title II of the Americans With Disabilities Act as interpreted by the United States Supreme Court decision OLMSTEAD V L.C., 527 U.S. 581 (1999); and (10) the anticipated impact of the closure on access to mental health services. Any transfers of inpa- tient capacity or any resulting transfer of functions shall be authorized to be made by the commissioner of mental health 604 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 and any transfer of personnel upon such transfer of capacity or transfer of func- tions shall be accomplished in accordance with the provisions of section 70 of the civil service law. These appropriations shall be available to facilitate such actions, but shall not be available for the continued operation of such hospitals, facilities or programs designated by the commissioner for closure, unless author- ized by the director of the budget for the time period between designation by the commissioner and closure. Notwithstanding any inconsistent provision of law, this appropriation is not avail- able to support the (a) treatment of the mental abnormality, as that term is defined under article ten of the mental hygiene law, of (1) inmates of state correctional facilities for whom a court has determined that there is probable cause to believe that they are sex offen- ders requiring civil management under such article but who have not met their maximum expiration date or the conditions of their release to parole supervision, (2) danger- ous sex offenders requiring confinement under such article who have failed to meaningfully participate in treatment in a secure treatment facility in violation of their order of confinement, (3) sex offen- ders requiring civil management under such article who have intentionally violated a material condition of the regimen of strict and intensive supervision and treatment, or (4) dangerous sex offenders requiring confinement under such article who have been found to have intentionally caused physical injury to another person while confined in a secure treatment facility; or (b) annual examinations to evaluate and make determinations of wheth- er sex offenders requiring civil manage- ment under such article are currently dangerous sex offenders requiring confine- ment. Funds shall be available for use of electronic devices for an appearance at any proceeding conducted under such arti- cle, by a respondent or any witness upon good cause shown. Funds shall be available 605 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 to conduct biennial exams to evaluate and make determinations whether sex offenders requiring civil management under such article are currently dangerous sex offen- ders requiring confinement. At the discretion of the commissioner of mental health, funds shall also be available to enter into agreements for the provision of care and treatment to persons held at a secure treatment facility pursuant to this article, or for the provision of appropri- ate security services, by individuals who are not personnel of the office of mental health, the office for people with devel- opmental disabilities, or the department of corrections and community supervision. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene patient income account. 606 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular .................... 589,855,000 Temporary service .............................. 3,851,000 Holiday/overtime compensation ................. 49,737,000 -------------- Amount available for personal service ...... 643,443,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 89,157,000 Travel ......................................... 2,122,000 Contractual services .......................... 83,229,000 Equipment ...................................... 2,235,000 Fringe benefits .............................. 301,591,000 Indirect costs ................................ 23,219,000 -------------- Amount available for nonpersonal service ... 501,553,000 -------------- Program account subtotal ............... 1,144,996,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, funds appropriated under this program shall not be used for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's 607 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 island operated by the department of mental hygiene. Notwithstanding the provisions of subdivi- sions (b) and (e) of section 7.17 and section 41.55 of the mental hygiene law, or any other law to the contrary, the office of mental health is authorized in state fiscal year 2012-13 to close, consolidate, reduce, transfer or otherwise redesign services of hospitals, other facilities and programs operated by the office of mental health, and to implement significant service reductions and recon- figurations as shall be determined by the commissioner of mental health to be neces- sary for the cost-effective and efficient operation of such hospitals, other facili- ties and programs. The commissioner of mental health shall be authorized to rein- vest savings resulting from the closure, consolidation, reduction, transfer or redesign of services of facilities for community based mental health services and programs, in amounts and in a manner as shall be determined by the commissioner, with the approval of the director of the division of the budget. In addition to the closure, consolidation or merger of one or more facilities, the commissioner of mental health is authorized to perform any significant service reductions that would reduce inpatient bed capacity, which shall include but not be limited to closures of wards at a state-operated psychiatric center or the conversion of beds to tran- sitional placement programs, provided that the commissioner provide at least thirty days notice of such reductions to the temporary president of the senate and the speaker of the assembly and simultaneously post such notice upon its public website. In assessing which significant service reductions to undertake, the commissioner shall consider data related to inpatient census, indicating nonutilization or under utilization of beds, and the efficient operation of facilities. At least sixty days prior to the anticipated closure, consolidation or merger of any hospitals named in subdivision (b) of section 7.17 608 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 of the mental hygiene law, the commission- er of mental health shall provide notice of such closure, consolidation or merger to the temporary president of the senate, the speaker of the assembly and the chief executive officer of the county in which the facility is located, and shall simul- taneously post such notice upon its public website. The commissioner shall be author- ized to conduct any and all preparatory actions which may be required to effectu- ate such closures during such sixty day period. In assessing which of such hospi- tals to close, the commissioner shall consider the following factors: (1) the size, scope and type of services provided by the hospital; (2) the relative quality of the care and treatment provided by the hospital, as may be informed by internal or external quality or accreditation reviews; (3) the current and anticipated long-term need for the types of services provided by the facility within its catch- ment area, which may include, but not be limited to, services for adults or chil- dren, or other specialized services, such as forensic services; (4) the availability of staff sufficient to address the current and anticipated long term service needs; (5) the long term capital investment required to ensure that the facility meets relevant state and federal regulatory and capital construction requirements, and national accreditation standards; (6) the proximity of the facility to other facili- ties with space that could accommodate anticipated need, the relative cost of any necessary renovations of such space, the relative potential operating efficiency of such facilities, and the size, scope and types of services provided by the other facilities; (7) anticipated savings based upon economies of scale or other factors; (8) community mental health services available in the facility catchment area and the ability of such community mental health services to meet the behavioral health needs of the impacted consumers; (9) the obligations of the State to place persons with mental disabilities in commu- 609 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 nity settings rather than institutions, when appropriate, pursuant to Title II of the Americans With Disabilities Act as interpreted by the United States Supreme Court decision OLMSTEAD V L.C., 527 U.S. 581 (1999); and (10) the anticipated impact of the closure on access to mental health services. Any transfers of inpa- tient capacity or any resulting transfer of functions shall be authorized to be made by the commissioner of mental health and any transfer of personnel upon such transfer of capacity or transfer of func- tions shall be accomplished in accordance with the provisions of section 70 of the civil service law. These appropriations shall be available to facilitate such actions, but shall not be available for the continued operation of such hospitals, facilities or programs designated by the commissioner for closure, unless author- ized by the director of the budget for the time period between designation by the commissioner and closure. Notwithstanding any inconsistent provision of law, this appropriation is not avail- able to support the (a) treatment of the mental abnormality, as that term is defined under article ten of the mental hygiene law, of (1) inmates of state correctional facilities for whom a court has determined that there is probable cause to believe that they are sex offen- ders requiring civil management under such article but who have not met their maximum expiration date or the conditions of their release to parole supervision, (2) danger- ous sex offenders requiring confinement under such article who have failed to meaningfully participate in treatment in a secure treatment facility in violation of their order of confinement, (3) sex offen- ders requiring civil management under such article who have intentionally violated a material condition of the regimen of strict and intensive supervision and treatment, or (4) dangerous sex offenders requiring confinement under such article who have been found to have intentionally caused physical injury to another person 610 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 while confined in a secure treatment facility; or (b) annual examinations to evaluate and make determinations of wheth- er sex offenders requiring civil manage- ment under such article are currently dangerous sex offenders requiring confine- ment. Funds shall be available for use of electronic devices for an appearance at any proceeding conducted under such arti- cle, by a respondent or any witness upon good cause shown. Funds shall be available to conduct biennial exams to evaluate and make determinations whether sex of- fenders requiring civil management under such article are currently dangerous sex offenders requiring confinement. At the discretion of the commissioner of mental health, funds shall also be avail- able to enter into agreements for the provision of care and treatment to persons held at a secure treatment facility pursu- ant to this article, or for the provision of appropriate security services, by indi- viduals who are not personnel of the office of mental health, the office for people with developmental disabilities, or the department of corrections and communi- ty supervision. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and 611 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular ..................... 95,019,000 Temporary service ................................ 913,000 Holiday/overtime compensation ................. 17,438,000 -------------- Amount available for personal service ...... 113,370,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 22,745,000 Travel ........................................... 828,000 Contractual services .......................... 21,267,000 Equipment ........................................ 874,000 Fringe benefits ............................... 79,123,000 Indirect costs ................................. 4,808,000 -------------- Amount available for nonpersonal service ... 129,645,000 -------------- Program account subtotal ................. 243,015,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 226,742,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate 612 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, funds appropriated under this program shall not be used for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding the provisions of subdivi- sions (b) and (e) of section 7.17 and section 41.55 of the mental hygiene law, or any other law to the contrary, the office of mental health is authorized in state fiscal year 2012-13 to close, consolidate, reduce, transfer or otherwise redesign services of hospitals, other facilities and programs operated by the office of mental health, and to implement significant service reductions and recon- figurations as shall be determined by the commissioner of mental health to be neces- sary for the cost-effective and efficient operation of such hospitals, other facili- ties and programs. The commissioner of mental health shall be authorized to rein- vest savings resulting from the closure, consolidation, reduction, transfer or redesign of services of facilities for community based mental health services and programs, in amounts and in a manner as shall be determined by the commissioner, with the approval of the director of the division of the budget. In addition to the closure, consolidation or merger of one or more facilities, the commissioner of mental health is authorized to perform any significant service reductions that would reduce inpatient bed capacity, which shall include but not be limited to closures of wards at a state-operated psychiatric center or the conversion of beds to tran- sitional placement programs, provided that the commissioner provide at least thirty days notice of such reductions to the temporary president of the senate and the speaker of the assembly and simultaneously post such notice upon its public website. 613 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 In assessing which significant service reductions to undertake, the commissioner shall consider data related to inpatient census, indicating nonutilization or under utilization of beds, and the efficient operation of facilities. At least sixty days prior to the anticipated closure, consolidation or merger of any hospitals named in subdivision (b) of section 7.17 of the mental hygiene law, the commission- er of mental health shall provide notice of such closure, consolidation or merger to the temporary president of the senate, the speaker of the assembly and the chief executive officer of the county in which the facility is located, and shall simul- taneously post such notice upon its public website. The commissioner shall be author- ized to conduct any and all preparatory actions which may be required to effectu- ate such closures during such sixty day period. In assessing which of such hospi- tals to close, the commissioner shall consider the following factors: (1) the size, scope and type of services provided by the hospital; (2) the relative quality of the care and treatment provided by the hospital, as may be informed by internal or external quality or accreditation reviews; (3) the current and anticipated long-term need for the types of services provided by the facility within its catch- ment area, which may include, but not be limited to, services for adults or chil- dren, or other specialized services, such as forensic services; (4) the availability of staff sufficient to address the current and anticipated long term service needs; (5) the long term capital investment required to ensure that the facility meets relevant state and federal regulatory and capital construction requirements, and national accreditation standards; (6) the proximity of the facility to other facili- ties with space that could accommodate anticipated need, the relative cost of any necessary renovations of such space, the relative potential operating efficiency of such facilities, and the size, scope and types of services provided by the other 614 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 facilities; (7) anticipated savings based upon economies of scale or other factors; (8) community mental health services available in the facility catchment area and the ability of such community mental health services to meet the behavioral health needs of the impacted consumers; (9) the obligations of the State to place persons with mental disabilities in commu- nity settings rather than institutions, when appropriate, pursuant to Title II of the Americans With Disabilities Act as interpreted by the United States Supreme Court decision OLMSTEAD V L.C., 527 U.S. 581 (1999); and (10) the anticipated impact of the closure on access to mental health services. Any transfers of inpa- tient capacity or any resulting transfer of functions shall be authorized to be made by the commissioner of mental health and any transfer of personnel upon such transfer of capacity or transfer of func- tions shall be accomplished in accordance with the provisions of section 70 of the civil service law. These appropriations shall be available to facilitate such actions, but shall not be available for the continued operation of such hospitals, facilities or programs designated by the commissioner for closure, unless author- ized by the director of the budget for the time period between designation by the commissioner and closure. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- 615 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. PERSONAL SERVICE Personal service--regular .................... 125,000,000 Temporary service .............................. 2,464,000 Holiday/overtime compensation .................. 9,583,000 -------------- Amount available for personal service ...... 137,047,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 12,973,000 Travel ........................................... 680,000 Contractual services .......................... 11,147,000 Equipment ........................................ 864,000 Fringe benefits ............................... 61,139,000 Indirect costs ................................. 2,892,000 -------------- Amount available for nonpersonal service .... 89,695,000 -------------- Program account subtotal ................. 226,742,000 -------------- FORENSIC SERVICES PROGRAM .................................. 239,929,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred 616 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, funds appropriated under this program shall not be used for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding the provisions of subdivi- sions (b) and (e) of section 7.17 and section 41.55 of the mental hygiene law, or any other law to the contrary, the office of mental health is authorized in state fiscal year 2012-13 to close, consolidate, reduce, transfer or otherwise redesign services of hospitals, other facilities and programs operated by the office of mental health, and to implement significant service reductions and recon- figurations as shall be determined by the commissioner of mental health to be neces- sary for the cost-effective and efficient operation of such hospitals, other facili- ties and programs. The commissioner of mental health shall be authorized to rein- vest savings resulting from the closure, consolidation, reduction, transfer or redesign of services of facilities for community based mental health services and programs, in amounts and in a manner as shall be determined by the commissioner, with the approval of the director of the division of the budget. In addition to the closure, consolidation or merger of one or more facilities, the commissioner of mental health is authorized to perform any significant service reductions that would reduce inpatient bed capacity, which shall include but not be limited to closures of wards at a state-operated psychiatric center or the conversion of beds to tran- sitional placement programs, provided that 617 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 the commissioner provide at least thirty days notice of such reductions to the temporary president of the senate and the speaker of the assembly and simultaneously post such notice upon its public website. In assessing which significant service reductions to undertake, the commissioner shall consider data related to inpatient census, indicating nonutilization or under utilization of beds, and the efficient operation of facilities. At least sixty days prior to the anticipated closure, consolidation or merger of any hospitals named in subdivision (b) of section 7.17 of the mental hygiene law, the commission- er of mental health shall provide notice of such closure, consolidation or merger to the temporary president of the senate, the speaker of the assembly and the chief executive officer of the county in which the facility is located, and shall simul- taneously post such notice upon its public website. The commissioner shall be author- ized to conduct any and all preparatory actions which may be required to effectu- ate such closures during such sixty day period. In assessing which of such hospi- tals to close, the commissioner shall consider the following factors: (1) the size, scope and type of services provided by the hospital; (2) the relative quality of the care and treatment provided by the hospital, as may be informed by internal or external quality or accreditation reviews; (3) the current and anticipated long-term need for the types of services provided by the facility within its catch- ment area, which may include, but not be limited to, services for adults or chil- dren, or other specialized services, such as forensic services; (4) the availability of staff sufficient to address the current and anticipated long term service needs; (5) the long term capital investment required to ensure that the facility meets relevant state and federal regulatory and capital construction requirements, and national accreditation standards; (6) the proximity of the facility to other facili- ties with space that could accommodate 618 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 anticipated need, the relative cost of any necessary renovations of such space, the relative potential operating efficiency of such facilities, and the size, scope and types of services provided by the other facilities; (7) anticipated savings based upon economies of scale or other factors; (8) community mental health services available in the facility catchment area and the ability of such community mental health services to meet the behavioral health needs of the impacted consumers; (9) the obligations of the State to place persons with mental disabilities in commu- nity settings rather than institutions, when appropriate, pursuant to Title II of the Americans With Disabilities Act as interpreted by the United States Supreme Court decision OLMSTEAD V L.C., 527 U.S. 581 (1999); and (10) the anticipated impact of the closure on access to mental health services. Any transfers of inpa- tient capacity or any resulting transfer of functions shall be authorized to be made by the commissioner of mental health and any transfer of personnel upon such transfer of capacity or transfer of func- tions shall be accomplished in accordance with the provisions of section 70 of the civil service law. These appropriations shall be available to facilitate such actions, but shall not be available for the continued operation of such hospitals, facilities or programs designated by the commissioner for closure, unless author- ized by the director of the budget for the time period between designation by the commissioner and closure. Notwithstanding any other provision of law to the contrary, the commissioner of mental health is authorized to determine the location for the provision of care and treatment for defendants, who have been found unfit to proceed under article 730 of the criminal procedure law due to mental illness, in an appropriate institu- tion such as (a) a hospital operated by the office of mental health, (b) a local correctional facility which operates a mental health unit, (c) a hospital 619 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 licensed by the department of health which operates a psychiatric unit licensed by the office of mental health, or (d) an out-patient program licensed or operated by the office of mental health. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular .................... 127,527,000 Temporary service .............................. 2,382,000 Holiday/overtime compensation ................. 15,390,000 -------------- Amount available for personal service ...... 145,299,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 12,517,000 Travel ........................................... 845,000 Contractual services ........................... 5,660,000 Equipment ........................................ 418,000 620 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 Fringe benefits ............................... 66,733,000 Indirect costs ................................. 8,457,000 -------------- Amount available for nonpersonal service .... 94,630,000 -------------- RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 79,878,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, funds appropriated under this program shall not be used for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding the provisions of subdivi- sions (b) and (e) of section 7.17 and section 41.55 of the mental hygiene law, or any other law to the contrary, the office of mental health is authorized in state fiscal year 2012-13 to close, consolidate, reduce, transfer or otherwise redesign services of hospitals, other facilities and programs operated by the office of mental health, and to implement significant service reductions and recon- figurations as shall be determined by the commissioner of mental health to be neces- 621 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 sary for the cost-effective and efficient operation of such hospitals, other facili- ties and programs. The commissioner of mental health shall be authorized to rein- vest savings resulting from the closure, consolidation, reduction, transfer or redesign of services of facilities for community based mental health services and programs, in amounts and in a manner as shall be determined by the commissioner, with the approval of the director of the division of the budget. In addition to the closure, consolidation or merger of one or more facilities, the commissioner of mental health is authorized to perform any significant service reductions that would reduce inpatient bed capacity, which shall include but not be limited to closures of wards at a state-operated psychiatric center or the conversion of beds to tran- sitional placement programs, provided that the commissioner provide at least thirty days notice of such reductions to the temporary president of the senate and the speaker of the assembly and simultaneously post such notice upon its public website. In assessing which significant service reductions to undertake, the commissioner shall consider data related to inpatient census, indicating nonutilization or under utilization of beds, and the efficient operation of facilities. At least sixty days prior to the anticipated closure, consolidation or merger of any hospitals named in subdivision (b) of section 7.17 of the mental hygiene law, the commission- er of mental health shall provide notice of such closure, consolidation or merger to the temporary president of the senate, the speaker of the assembly and the chief executive officer of the county in which the facility is located, and shall simul- taneously post such notice upon its public website. The commissioner shall be author- ized to conduct any and all preparatory actions which may be required to effectu- ate such closures during such sixty day period. In assessing which of such hospi- tals to close, the commissioner shall consider the following factors: (1) the 622 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 size, scope and type of services provided by the hospital; (2) the relative quality of the care and treatment provided by the hospital, as may be informed by internal or external quality or accreditation reviews; (3) the current and anticipated long-term need for the types of services provided by the facility within its catch- ment area, which may include, but not be limited to, services for adults or chil- dren, or other specialized services, such as forensic services; (4) the availability of staff sufficient to address the current and anticipated long term service needs; (5) the long term capital investment required to ensure that the facility meets relevant state and federal regulatory and capital construction requirements, and national accreditation standards; (6) the proximity of the facility to other facili- ties with space that could accommodate anticipated need, the relative cost of any necessary renovations of such space, the relative potential operating efficiency of such facilities, and the size, scope and types of services provided by the other facilities; (7) anticipated savings based upon economies of scale or other factors; (8) community mental health services available in the facility catchment area and the ability of such community mental health services to meet the behavioral health needs of the impacted consumers; (9) the obligations of the State to place persons with mental disabilities in commu- nity settings rather than institutions, when appropriate, pursuant to Title II of the Americans With Disabilities Act as interpreted by the United States Supreme Court decision OLMSTEAD V L.C., 527 U.S. 581 (1999); and (10) the anticipated impact of the closure on access to mental health services. Any transfers of inpa- tient capacity or any resulting transfer of functions shall be authorized to be made by the commissioner of mental health and any transfer of personnel upon such transfer of capacity or transfer of func- tions shall be accomplished in accordance with the provisions of section 70 of the 623 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 civil service law. These appropriations shall be available to facilitate such actions, but shall not be available for the continued operation of such hospitals, facilities or programs designated by the commissioner for closure, unless author- ized by the director of the budget for the time period between designation by the commissioner and closure. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular ..................... 41,629,000 Temporary service ................................. 78,000 Holiday/overtime compensation .................... 873,000 -------------- Amount available for personal service ....... 42,580,000 -------------- 624 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ......................... 3,787,000 Travel ........................................... 102,000 Contractual services ........................... 4,248,000 Equipment ......................................... 94,000 Fringe benefits ............................... 19,087,000 Indirect costs ................................. 2,750,000 -------------- Amount available for nonpersonal service .... 30,068,000 -------------- Program account subtotal .................. 72,648,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OMH-Research Recovery Account For services and expenses to support central administration, research associates, equipment provided through external grants, travel, conference expenses, including the annual research conference, contractual services, grant writers to increase income from non-state sources, and other research initiatives. Funding will be provided through research founda- tion for mental hygiene, inc. resources, including, but not limited to, indirect costs recoveries, direct grant reimburse- ment, interest earnings and operating balances. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such 625 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,915,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 4,665,000 Fringe benefits .................................. 650,000 -------------- Amount available for nonpersonal service ..... 5,315,000 -------------- Program account subtotal ................... 7,230,000 -------------- 626 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADMINISTRATION AND FINANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account By chapter 50, section 1, of the laws of 2011: For administration of the community services block grant. Personal service ... 814,000 .......................... (re. $814,000) Nonpersonal service ... 178,000 ....................... (re. $178,000) Fringe benefits ... 366,000 ........................... (re. $366,000) For administration of the federal New York makes work pay grant. Personal service ... 193,000 .......................... (re. $193,000) Nonpersonal service ... 20,000 ......................... (re. $20,000) Fringe benefits ... 87,000 ............................. (re. $87,000) For administration of programs to assist and transition from homelessness(PATH) grants. Personal service ... 95,000 ............................ (re. $95,000) Nonpersonal service ... 30,000 ......................... (re. $30,000) Fringe benefits ... 55,000 ............................. (re. $55,000) By chapter 110, section 18, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For administration of the community services block grant. Personal service ... 814,000 .......................... (re. $533,000) Nonpersonal service ... 178,000 ........................ (re. $68,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account By chapter 50, section 1, of the laws of 2011: Personal service ... 139,000 .......................... (re. $139,000) Fringe benefits ... 61,000 ............................. (re. $61,000) 627 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 751,000 2,254,000 Special Revenue Funds - Other ...... 2,136,962,000 0 Enterprise Funds ................... 2,657,000 0 Internal Service Funds ............. 348,000 0 ---------------- ---------------- All Funds ........................ 2,140,718,000 2,254,000 ================ ================ SCHEDULE CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 114,933,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund OPWDD Federal Operating Grants Account Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to 628 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Nonpersonal service .............................. 333,000 -------------- For services and expenses associated with housing counseling assistance and training programs. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Nonpersonal service .............................. 418,000 -------------- Program account subtotal ..................... 751,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account Notwithstanding any other provision of law, the money hereby appropriated may be 629 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, commission on quality of care and advocacy for persons with disabilities, the office of alcoholism and substance abuse services and any other state agency with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any inconsistent provision of sections one hundred twelve and one hundred sixty-three of the state finance law, or section one hundred forty-two of the economic development law, or any other law to the contrary, the commissioner of the office for people with developmental disabilities, pursuant to a pilot program established in accordance with an applica- tion made under section 1115 of the social security act, is authorized to enter into a contract or contracts without a compet- itive bid or request for proposal process with the approval of the director of the budget. Notwithstanding the provisions of subdivi- sion (b) of section 13.11 of the mental hygiene law and subdivisions (b) and (c) of section 13.17 of the mental hygiene law, and subdivision (d) of section 13.21 of the mental hygiene law or any other law to the contrary, the commissioner of the office for people with developmental disa- bilities may establish developmental disa- bilities services regional offices to oversee the delivery of services and 630 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 supports to individuals receiving services in settings not operated by the office for people with developmental disabilities and may establish state operations offices that provide for the direct delivery of supports and services by the office for people with developmental disabilities. Notwithstanding subdivision (b) of section 13.11 of the mental hygiene law and subdi- vision (b) of section 13.17 of the mental hygiene law or another law to the contra- ry, such state operations offices shall operate in those regions as determined by the commissioner and shall replace the existing developmental disabilities services offices listed in subdivision (b) of section 13.17 of the mental hygiene law. The directors of such developmental disabilities services regional and state operations offices shall be assigned such powers and duties as determined by the commissioner of developmental disabili- ties. Notwithstanding the provisions of subdivision (a) of section 13.21 of the mental hygiene law, or any other law to the contrary, the commissioner of the office for people with developmental disa- bilities shall have the power to appoint and remove in accordance with law and applicable rules of the state civil service commission all officers and employees, including those who are desig- nated managerial or confidential pursuant to article fourteen of the civil service law, of developmental disabilities services offices, developmental disabili- ties services regional offices and state operations offices as are necessary for efficient administration. The commissioner shall, in exercising his or her appointing authority, take, consistent with article twenty-three-A of the correction law, all reasonable and necessary steps to ensure that any such person so appointed has not previously engaged in any act in violation of any law which could compromise the health and safety of individuals with developmental disabilities. Notwithstand- ing the provisions of section 13.33 of the mental hygiene law, or any other law to 631 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 the contrary, each state operations office under the jurisdiction of the commissioner shall have a minimum of one board of visi- tors which may visit and inspect state operated facilities and family care homes within the catchment area of the state operations region in which such member or members serve. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 30,730,000 Temporary service ................................ 285,000 Holiday/overtime compensation .................... 101,000 -------------- Amount available for personal service ....... 31,116,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including for services and expenses of the assets for independ- ence program and other health and human services programs. Supplies and materials ........................... 324,000 Travel ......................................... 1,098,000 632 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 Contractual services .......................... 10,195,000 Equipment ...................................... 1,896,000 Fringe benefits ............................... 14,313,000 Indirect costs ................................... 971,000 -------------- Amount available for nonpersonal service..... 28,797,000 -------------- Program account subtotal .................. 59,913,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, commission on quality of care and advocacy for persons with disabilities, the office of alcoholism and substance abuse services and any other state agency with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any inconsistent provision of sections one hundred twelve and one hundred sixty-three of the state finance law, or section one hundred forty-two of the economic development law, or any other law to the contrary, the commissioner of the office for people with developmental disabilities, pursuant to a pilot program established in accordance with an applica- tion made under section 1115 of the social 633 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 security act, is authorized to enter into a contract or contracts without a compet- itive bid or request for proposal process with the approval of the director of the budget. Notwithstanding the provisions of subdivi- sion (b) of section 13.11 of the mental hygiene law and subdivisions (b) and (c) of section 13.17 of the mental hygiene law, and subdivision (d) of section 13.21 of the mental hygiene law or any other law to the contrary, the commissioner of the office for people with developmental disa- bilities may establish developmental disa- bilities services regional offices to oversee the delivery of services and supports to individuals receiving services in settings not operated by the office for people with developmental disabilities and may establish state operations offices that provide for the direct delivery of supports and services by the office for people with developmental disabilities. Notwithstanding subdivision (b) of section 13.11 of the mental hygiene law and subdi- vision (b) of section 13.17 of the mental hygiene law or another law to the contra- ry, such state operations offices shall operate in those regions as determined by the commissioner and shall replace the existing developmental disabilities services offices listed in subdivision (b) of section 13.17 of the mental hygiene law. The directors of such developmental disabilities services regional and state operations offices shall be assigned such powers and duties as determined by the commissioner of developmental disabili- ties. Notwithstanding the provisions of subdivision (a) of section 13.21 of the mental hygiene law, or any other law to the contrary, the commissioner of the office for people with developmental disa- bilities shall have the power to appoint and remove in accordance with law and applicable rules of the state civil service commission all officers and employees, including those who are desig- nated managerial or confidential pursuant to article fourteen of the civil service 634 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 law, of developmental disabilities services offices, developmental disabili- ties services regional offices and state operations offices as are necessary for efficient administration. The commissioner shall, in exercising his or her appointing authority, take, consistent with article twenty-three-A of the correction law, all reasonable and necessary steps to ensure that any such person so appointed has not previously engaged in any act in violation of any law which could compromise the health and safety of individuals with developmental disabilities. Notwithstand- ing the provisions of section 13.33 of the mental hygiene law, or any other law to the contrary, each state operations office under the jurisdiction of the commissioner shall have a minimum of one board of visi- tors which may visit and inspect state operated facilities and family care homes within the catchment area of the state operations region in which such member or members serve. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 635 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ..................... 27,657,000 Temporary service ................................ 256,000 Holiday/overtime compensation ..................... 90,000 -------------- Amount available for personal service ....... 28,003,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including for services and expenses of the assets for independ- ence program and other health and human services programs. Supplies and materials ........................... 292,000 Travel ........................................... 988,000 Contractual services ........................... 9,176,000 Equipment ...................................... 1,706,000 Fringe benefits ............................... 12,882,000 Indirect costs ................................... 874,000 -------------- Amount available for nonpersonal service..... 25,918,000 -------------- Program account subtotal .................. 53,921,000 -------------- Internal Service Fund Miscellaneous Internal Service Fund OPWDD Copy Center Account For services and expenses associated with the office for people with developmental disabilities copy center. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to 636 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 348,000 -------------- Program account subtotal ..................... 348,000 -------------- COMMUNITY SERVICES PROGRAM ............................... 1,297,738,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account Notwithstanding any inconsistent provision of law, the state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of sections one hundred twelve and one hundred sixty-three of the state finance law, or section one hundred forty-two of the economic development law, or any other law to the contrary, the commissioner of the office for people with developmental disabilities, pursuant to a pilot program established in accordance with an applica- 637 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 tion made under section 1115 of the social security act, is authorized to enter into a contract or contracts without a compet- itive bid or request for proposal process with the approval of the director of the budget. Notwithstanding the provisions of subdivi- sion (b) of section 13.11 of the mental hygiene law and subdivisions (b) and (c) of section 13.17 of the mental hygiene law, and subdivision (d) of section 13.21 of the mental hygiene law or any other law to the contrary, the commissioner of the office for people with developmental disa- bilities may establish developmental disa- bilities services regional offices to oversee the delivery of services and supports to individuals receiving services in settings not operated by the office for people with developmental disabilities and may establish state operations offices that provide for the direct delivery of supports and services by the office for people with developmental disabilities. Notwithstanding subdivision (b) of section 13.11 of the mental hygiene law and subdi- vision (b) of section 13.17 of the mental hygiene law or another law to the contra- ry, such state operations offices shall operate in those regions as determined by the commissioner and shall replace the existing developmental disabilities services offices listed in subdivision (b) of section 13.17 of the mental hygiene law. The directors of such developmental disabilities services regional and state operations offices shall be assigned such powers and duties as determined by the commissioner of developmental disabili- ties. Notwithstanding the provisions of subdivision (a) of section 13.21 of the mental hygiene law, or any other law to the contrary, the commissioner of the office for people with developmental disa- bilities shall have the power to appoint and remove in accordance with law and applicable rules of the state civil service commission all officers and employees, including those who are desig- nated managerial or confidential pursuant 638 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 to article fourteen of the civil service law, of developmental disabilities services offices, developmental disabili- ties services regional offices and state operations offices as are necessary for efficient administration. The commissioner shall, in exercising his or her appointing authority, take, consistent with article twenty-three-A of the correction law, all reasonable and necessary steps to ensure that any such person so appointed has not previously engaged in any act in violation of any law which could compromise the health and safety of individuals with developmental disabilities. Notwithstand- ing the provisions of section 13.33 of the mental hygiene law, or any other law to the contrary, each state operations office under the jurisdiction of the commissioner shall have a minimum of one board of visi- tors which may visit and inspect state operated facilities and family care homes within the catchment area of the state operations region in which such member or members serve. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 639 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular .................... 372,519,000 Temporary service ................................ 941,000 Holiday/overtime compensation ................. 30,491,000 -------------- Amount available for personal service ...... 403,951,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2012 through March 31, 2013 pursuant to section 43.04 of the mental hygiene law. Supplies and materials ........................ 22,403,000 Travel ......................................... 2,678,000 Contractual services .......................... 38,396,000 Equipment ..................................... 12,028,000 Fringe benefits .............................. 185,958,000 Indirect costs ................................ 17,605,000 -------------- Amount available for nonpersonal service ... 279,068,000 -------------- Program account subtotal ................. 683,019,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any inconsistent provision of law, the state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- 640 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of sections one hundred twelve and one hundred sixty-three of the state finance law, or section one hundred forty-two of the economic development law, or any other law to the contrary, the commissioner of the office for people with developmental disabilities, pursuant to a pilot program established in accordance with an applica- tion made under section 1115 of the social security act, is authorized to enter into a contract or contracts without a compet- itive bid or request for proposal process with the approval of the director of the budget. Notwithstanding the provisions of subdivi- sion (b) of section 13.11 of the mental hygiene law and subdivisions (b) and (c) of section 13.17 of the mental hygiene law, and subdivision (d) of section 13.21 of the mental hygiene law or any other law to the contrary, the commissioner of the office for people with developmental disa- bilities may establish developmental disa- bilities services regional offices to oversee the delivery of services and supports to individuals receiving services in settings not operated by the office for people with developmental disabilities and may establish state operations offices that provide for the direct delivery of supports and services by the office for people with developmental disabilities. Notwithstanding subdivision (b) of section 13.11 of the mental hygiene law and subdi- vision (b) of section 13.17 of the mental hygiene law or another law to the contra- ry, such state operations offices shall operate in those regions as determined by the commissioner and shall replace the existing developmental disabilities services offices listed in subdivision (b) of section 13.17 of the mental hygiene law. The directors of such developmental disabilities services regional and state operations offices shall be assigned such 641 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 powers and duties as determined by the commissioner of developmental disabili- ties. Notwithstanding the provisions of subdivision (a) of section 13.21 of the mental hygiene law, or any other law to the contrary, the commissioner of the office for people with developmental disa- bilities shall have the power to appoint and remove in accordance with law and applicable rules of the state civil service commission all officers and employees, including those who are desig- nated managerial or confidential pursuant to article fourteen of the civil service law, of developmental disabilities services offices, developmental disabili- ties services regional offices and state operations offices as are necessary for efficient administration. The commissioner shall, in exercising his or her appointing authority, take, consistent with article twenty-three-A of the correction law, all reasonable and necessary steps to ensure that any such person so appointed has not previously engaged in any act in violation of any law which could compromise the health and safety of individuals with developmental disabilities. Notwithstand- ing the provisions of section 13.33 of the mental hygiene law, or any other law to the contrary, each state operations office under the jurisdiction of the commissioner shall have a minimum of one board of visi- tors which may visit and inspect state operated facilities and family care homes within the catchment area of the state operations region in which such member or members serve. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to 642 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular .................... 335,267,000 Temporary service ................................ 847,000 Holiday/overtime compensation ................. 27,442,000 -------------- Amount available for personal service ...... 363,556,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2012 through March 31, 2013 pursuant to section 43.04 of the mental hygiene law. Supplies and materials......................... 20,163,000 Travel ......................................... 2,411,000 Contractual services .......................... 34,557,000 Equipment ..................................... 10,825,000 Fringe benefits .............................. 167,363,000 Indirect costs................................. 15,844,000 -------------- Amount available for nonpersonal service ... 251,163,000 -------------- Program account subtotal ................. 614,719,000 -------------- INSTITUTIONAL SERVICES PROGRAM ............................. 702,611,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund OPWDD Nonexpendable Trust Account 643 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................. 4,000 -------------- Program account subtotal ....................... 4,000 -------------- Special Revenue Funds - Other Mental Hygiene Gifts and Donations Fund Office for People With Developmental Disabilities Gifts and Donations Account For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ........................... 498,000 -------------- Program account subtotal ..................... 498,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account 644 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, commission on quality of care and advocacy for persons with disabilities, the office of alcoholism and substance abuse services and any other state agency with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any inconsistent provision of sections one hundred twelve and one hundred sixty-three of the state finance law, or section one hundred forty-two of the economic development law, or any other law to the contrary, the commissioner of the office for people with developmental disabilities, pursuant to a pilot program established in accordance with an applica- tion made under section 1115 of the social security act, is authorized to enter into a contract or contracts without a compet- itive bid or request for proposal process with the approval of the director of the budget. Notwithstanding the provisions of subdivi- sion (b) of section 13.11 of the mental hygiene law and subdivisions (b) and (c) of section 13.17 of the mental hygiene law, and subdivision (d) of section 13.21 of the mental hygiene law or any other law to the contrary, the commissioner of the office for people with developmental disa- bilities may establish developmental disa- 645 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 bilities services regional offices to oversee the delivery of services and supports to individuals receiving services in settings not operated by the office for people with developmental disabilities and may establish state operations offices that provide for the direct delivery of supports and services by the office for people with developmental disabilities. Notwithstanding subdivision (b) of section 13.11 of the mental hygiene law and subdi- vision (b) of section 13.17 of the mental hygiene law or another law to the contra- ry, such state operations offices shall operate in those regions as determined by the commissioner and shall replace the existing developmental disabilities services offices listed in subdivision (b) of section 13.17 of the mental hygiene law. The directors of such developmental disabilities services regional and state operations offices shall be assigned such powers and duties as determined by the commissioner of developmental disabili- ties. Notwithstanding the provisions of subdivision (a) of section 13.21 of the mental hygiene law, or any other law to the contrary, the commissioner of the office for people with developmental disa- bilities shall have the power to appoint and remove in accordance with law and applicable rules of the state civil service commission all officers and employees, including those who are desig- nated managerial or confidential pursuant to article fourteen of the civil service law, of developmental disabilities services offices, developmental disabili- ties services regional offices and state operations offices as are necessary for efficient administration. The commissioner shall, in exercising his or her appointing authority, take, consistent with article twenty-three-A of the correction law, all reasonable and necessary steps to ensure that any such person so appointed has not previously engaged in any act in violation of any law which could compromise the health and safety of individuals with developmental disabilities. Notwithstand- 646 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 ing the provisions of section 13.33 of the mental hygiene law, or any other law to the contrary, each state operations office under the jurisdiction of the commissioner shall have a minimum of one board of visi- tors which may visit and inspect state operated facilities and family care homes within the catchment area of the state operations region in which such member or members serve. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular .................... 155,250,000 Temporary service ................................ 289,000 Holiday/overtime compensation ................. 12,513,000 -------------- Amount available for personal service ...... 168,052,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including expenses related to the payment of a provider of services assessment for the period April 1, 2012 through March 31, 2013 pursuant to section 43.04 of the mental hygiene law. 647 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 Supplies and materials ........................ 22,154,000 Travel ........................................... 833,000 Contractual services .......................... 20,984,000 Equipment ...................................... 6,259,000 Fringe benefits ............................... 77,354,000 Indirect costs ................................ 72,497,000 -------------- Amount available for nonpersonal service ... 200,081,000 -------------- Program account subtotal ................. 368,133,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any inconsistent provision of law, the state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of sections one hundred twelve and one hundred sixty-three of the state finance law, or section one hundred forty-two of the economic development law, or any other law to the contrary, the commissioner of the office for people with developmental disabilities, pursuant to a pilot program established in accordance with an applica- tion made under section 1115 of the social security act, is authorized to enter into a contract or contracts without a compet- itive bid or request for proposal process with the approval of the director of the budget. 648 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 Notwithstanding the provisions of subdivi- sion (b) of section 13.11 of the mental hygiene law and subdivisions (b) and (c) of section 13.17 of the mental hygiene law, and subdivision (d) of section 13.21 of the mental hygiene law or any other law to the contrary, the commissioner of the office for people with developmental disa- bilities may establish developmental disa- bilities services regional offices to oversee the delivery of services and supports to individuals receiving services in settings not operated by the office for people with developmental disabilities and may establish state operations offices that provide for the direct delivery of supports and services by the office for people with developmental disabilities. Notwithstanding subdivision (b) of section 13.11 of the mental hygiene law and subdi- vision (b) of section 13.17 of the mental hygiene law or another law to the contra- ry, such state operations offices shall operate in those regions as determined by the commissioner and shall replace the existing developmental disabilities services offices listed in subdivision (b) of section 13.17 of the mental hygiene law. The directors of such developmental disabilities services regional and state operations offices shall be assigned such powers and duties as determined by the commissioner of developmental disabili- ties. Notwithstanding the provisions of subdivision (a) of section 13.21 of the mental hygiene law, or any other law to the contrary, the commissioner of the office for people with developmental disa- bilities shall have the power to appoint and remove in accordance with law and applicable rules of the state civil service commission all officers and employees, including those who are desig- nated managerial or confidential pursuant to article fourteen of the civil service law, of developmental disabilities services offices, developmental disabili- ties services regional offices and state operations offices as are necessary for efficient administration. The commissioner 649 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 shall, in exercising his or her appointing authority, take, consistent with article twenty-three-A of the correction law, all reasonable and necessary steps to ensure that any such person so appointed has not previously engaged in any act in violation of any law which could compromise the health and safety of individuals with developmental disabilities. Notwithstand- ing the provisions of section 13.33 of the mental hygiene law, or any other law to the contrary, each state operations office under the jurisdiction of the commissioner shall have a minimum of one board of visi- tors which may visit and inspect state operated facilities and family care homes within the catchment area of the state operations region in which such member or members serve. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular .................... 139,725,000 Temporary service ................................ 260,000 Holiday/overtime compensation ................. 11,262,000 -------------- 650 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 Amount available for personal service ...... 151,247,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including expenses related to the payment of a provider of services assessment for the period April 1, 2012 through March 31, 2013 pursuant to section 43.04 of the mental hygiene law. Supplies and materials......................... 19,938,000 Travel ........................................... 749,000 Contractual services .......................... 18,886,000 Equipment ...................................... 5,633,000 Fringe benefits ............................... 69,619,000 Indirect costs................................. 65,247,000 -------------- Amount available for nonpersonal service ... 180,072,000 -------------- Program account subtotal ................. 331,319,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account OPWDD Community Stores Fund Account For services and expenses of community stores located at various developmental centers. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) 651 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 289,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 719,000 Fringe benefits ................................... 94,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ....... 825,000 -------------- Program account subtotal ................... 1,114,000 -------------- Enterprise Funds OPWDD Sheltered Workshop Account Sheltered Workshop Fund OPWDD Account For services and expenses including sala- ries, supplies and materials of sheltered workshops and vocational rehabilitation work activities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. 652 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ........................... 697,000 Travel ............................................ 10,000 Contractual services ............................. 796,000 Equipment ......................................... 40,000 -------------- Program account subtotal ................... 1,543,000 -------------- RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 25,436,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Research in Developmental Disabilities Account Amount available for genetic counseling and research from external grants and contrib- utions. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who 653 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 149,000 -------------- Program account subtotal ..................... 149,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental 654 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 health, commission on quality of care and advocacy for persons with disabilities, the office of alcoholism and substance abuse services and any other state agency with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any inconsistent provision of sections one hundred twelve and one hundred sixty-three of the state finance law, or section one hundred forty-two of the economic development law, or any other law to the contrary, the commissioner of the office for people with developmental disabilities, pursuant to a pilot program established in accordance with an applica- tion made under section 1115 of the social security act, is authorized to enter into a contract or contracts without a compet- itive bid or request for proposal process with the approval of the director of the budget. Notwithstanding the provisions of subdivi- sion (b) of section 13.11 of the mental hygiene law and subdivisions (b) and (c) of section 13.17 of the mental hygiene law, and subdivision (d) of section 13.21 of the mental hygiene law or any other law to the contrary, the commissioner of the office for people with developmental disa- bilities may establish developmental disa- bilities services regional offices to oversee the delivery of services and supports to individuals receiving services in settings not operated by the office for people with developmental disabilities and may establish state operations offices that provide for the direct delivery of supports and services by the office for people with developmental disabilities. Notwithstanding subdivision (b) of section 655 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 13.11 of the mental hygiene law and subdi- vision (b) of section 13.17 of the mental hygiene law or another law to the contra- ry, such state operations offices shall operate in those regions as determined by the commissioner and shall replace the existing developmental disabilities services offices listed in subdivision (b) of section 13.17 of the mental hygiene law. The directors of such developmental disabilities services regional and state operations offices shall be assigned such powers and duties as determined by the commissioner of developmental disabili- ties. Notwithstanding the provisions of subdivision (a) of section 13.21 of the mental hygiene law, or any other law to the contrary, the commissioner of the office for people with developmental disa- bilities shall have the power to appoint and remove in accordance with law and applicable rules of the state civil service commission all officers and employees, including those who are desig- nated managerial or confidential pursuant to article fourteen of the civil service law, of developmental disabilities services offices, developmental disabili- ties services regional offices and state operations offices as are necessary for efficient administration. The commissioner shall, in exercising his or her appointing authority, take, consistent with article twenty-three-A of the correction law, all reasonable and necessary steps to ensure that any such person so appointed has not previously engaged in any act in violation of any law which could compromise the health and safety of individuals with developmental disabilities. Notwithstand- ing the provisions of section 13.33 of the mental hygiene law, or any other law to the contrary, each state operations office under the jurisdiction of the commissioner shall have a minimum of one board of visi- tors which may visit and inspect state operated facilities and family care homes within the catchment area of the state operations region in which such member or members serve. 656 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 8,037,000 Holiday/overtime compensation .................... 176,000 -------------- Amount available for personal service ........ 8,213,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 416,000 Travel ............................................. 3,000 Contractual services ............................. 562,000 Equipment ......................................... 78,000 Fringe benefits ................................ 3,781,000 Indirect costs ................................... 256,000 -------------- Amount available for nonpersonal service ..... 5,096,000 -------------- Program account subtotal .................. 13,309,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account 657 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, commission on quality of care and advocacy for persons with disabilities, the office of alcoholism and substance abuse services and any other state agency with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any inconsistent provision of sections one hundred twelve and one hundred sixty-three of the state finance law, or section one hundred forty-two of the economic development law, or any other law to the contrary, the commissioner of the office for people with developmental disabilities, pursuant to a pilot program established in accordance with an applica- tion made under section 1115 of the social security act, is authorized to enter into a contract or contracts without a compet- itive bid or request for proposal process with the approval of the director of the budget. Notwithstanding the provisions of subdivi- sion (b) of section 13.11 of the mental hygiene law and subdivisions (b) and (c) of section 13.17 of the mental hygiene law, and subdivision (d) of section 13.21 of the mental hygiene law or any other law to the contrary, the commissioner of the office for people with developmental disa- bilities may establish developmental disa- 658 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 bilities services regional offices to oversee the delivery of services and supports to individuals receiving services in settings not operated by the office for people with developmental disabilities and may establish state operations offices that provide for the direct delivery of supports and services by the office for people with developmental disabilities. Notwithstanding subdivision (b) of section 13.11 of the mental hygiene law and subdi- vision (b) of section 13.17 of the mental hygiene law or another law to the contra- ry, such state operations offices shall operate in those regions as determined by the commissioner and shall replace the existing developmental disabilities services offices listed in subdivision (b) of section 13.17 of the mental hygiene law. The directors of such developmental disabilities services regional and state operations offices shall be assigned such powers and duties as determined by the commissioner of developmental disabili- ties. Notwithstanding the provisions of subdivision (a) of section 13.21 of the mental hygiene law, or any other law to the contrary, the commissioner of the office for people with developmental disa- bilities shall have the power to appoint and remove in accordance with law and applicable rules of the state civil service commission all officers and employees, including those who are desig- nated managerial or confidential pursuant to article fourteen of the civil service law, of developmental disabilities services offices, developmental disabili- ties services regional offices and state operations offices as are necessary for efficient administration. The commissioner shall, in exercising his or her appointing authority, take, consistent with article twenty-three-A of the correction law, all reasonable and necessary steps to ensure that any such person so appointed has not previously engaged in any act in violation of any law which could compromise the health and safety of individuals with developmental disabilities. Notwithstand- 659 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 ing the provisions of section 13.33 of the mental hygiene law, or any other law to the contrary, each state operations office under the jurisdiction of the commissioner shall have a minimum of one board of visi- tors which may visit and inspect state operated facilities and family care homes within the catchment area of the state operations region in which such member or members serve. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 7,233,000 Holiday/overtime compensation .................... 158,000 -------------- Amount available for personal service ........ 7,391,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 374,000 Travel ............................................. 3,000 Contractual services ............................. 506,000 Equipment ......................................... 70,000 660 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 Fringe benefits ................................ 3,403,000 Indirect costs ................................... 231,000 -------------- Amount available for nonpersonal service ..... 4,587,000 -------------- Program account subtotal .................. 11,978,000 -------------- 661 12650-02-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 CENTRAL COORDINATION AND SUPPORT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Assets for Independence Program Grant Account By chapter 54, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to aid to localities and/or any appropri- ation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses of the Assets for Independence program and other health and human services programs ... 1,000,000 ................... (re. $1,000,000) Special Revenue Funds - Federal Federal Operating Grants Fund OPWDD Federal Operating Grants Account By chapter 50, section 1, of the laws of 2011: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program. Nonpersonal service ... 333,000 ....................... (re. $333,000) For services and expenses associated with housing counseling assist- ance and training programs. Nonpersonal service ... 418,000 ....................... (re. $418,000) By chapter 110, section 19, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program ... 333,000 ................ (re. $94,000) For services and expenses associated with housing counseling assist- ance and training programs ... 418,000 .............. (re. $409,000) 662 12650-02-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 23,382,000 0 Special Revenue Funds - Federal .... 42,780,000 42,780,000 Special Revenue Funds - Other ...... 9,577,000 0 ---------------- ---------------- All Funds ........................ 75,739,000 42,780,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,524,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 3,098,000 Temporary service ................................ 150,000 Holiday/overtime compensation ..................... 13,000 -------------- Amount available for personal service ........ 3,261,000 -------------- 663 12650-02-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................ 15,000 Contractual services ............................. 150,000 Equipment ......................................... 58,000 -------------- Amount available for nonpersonal service ....... 263,000 -------------- MILITARY READINESS PROGRAM .................................. 53,997,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 6,305,000 Temporary service ................................ 329,000 Holiday/overtime compensation ..................... 82,000 -------------- Amount available for personal service ........ 6,716,000 -------------- 664 12650-02-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 571,000 Travel ............................................ 53,000 Contractual services ........................... 3,743,000 Equipment ......................................... 54,000 -------------- Amount available for nonpersonal service ..... 4,421,000 -------------- Total amount available ...................... 11,137,000 -------------- For services and expenses of the New York guard as directed and approved by the adjutant general of the national guard. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................ 18,000 Contractual services .............................. 36,000 Equipment ......................................... 26,000 -------------- Total amount available .......................... 80,000 -------------- Program account subtotal ...................... 80,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund 665 12650-02-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service .............................. 14,367,000 Nonpersonal service ........................... 21,401,000 Fringe benefits ................................ 7,012,000 -------------- Program account subtotal .................. 42,780,000 -------------- SPECIAL SERVICES PROGRAM .................................... 18,218,000 -------------- General Fund State Purposes Account For operating expenses associated with task force empire shield and other homeland security activities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) 666 12650-02-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Temporary service .............................. 6,400,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 220,000 Travel ........................................... 591,000 Contractual services ............................. 753,000 Equipment ........................................ 315,000 Indirect Costs.................................... 121,000 -------------- Amount available for nonpersonal service ..... 2,000,000 -------------- Total amount available ....................... 8,400,000 -------------- For operating expenses associated with the New York state military museum and veter- ans research center. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public 667 12650-02-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................ 59,000 Travel ............................................ 11,000 Contractual services ............................. 108,000 Equipment ......................................... 63,000 -------------- Total amount available ......................... 241,000 -------------- Program account subtotal ................... 8,641,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund L.M. Josephtal Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................... 2,000 -------------- 668 12650-02-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 Program account subtotal ....................... 2,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Military Fund Account For expenses from rentals and other funds collected pursuant to sections 183 and 221 of the military law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................ 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Youth, Bequests and Donations Account For services and expenses related to youth academic and drug demand reduction programs, the New York guard, the New York naval militia, the New York state military museum and veterans' research center and the preservation and restoration of historic artifacts. 669 12650-02-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ........................... 820,000 Contractual services ............................. 180,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Armory Rental Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public 670 12650-02-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 163,000 Temporary service ................................ 399,000 Holiday/overtime compensation .................... 180,000 -------------- Amount available for personal service .......... 742,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 372,000 Travel ............................................ 44,000 Contractual services ........................... 1,951,000 Equipment ......................................... 48,000 Fringe benefits .................................. 217,000 Indirect costs .................................... 52,000 -------------- Amount available for nonpersonal service ..... 2,684,000 -------------- Program account subtotal ................... 3,426,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Camp Smith Billeting Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- 671 12650-02-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ......................... 89,000 Temporary service ................................. 28,000 -------------- Amount available for personal service .......... 117,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 18,000 Contractual services .............................. 42,000 Fringe benefits ................................... 49,000 Indirect costs ..................................... 3,000 -------------- Amount available for nonpersonal service ....... 112,000 -------------- Program account subtotal ..................... 229,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distance Learning Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and 672 12650-02-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Equipment ........................................ 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Seized Assets Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ........................... 120,000 Travel ............................................ 21,000 Contractual services ............................. 876,000 Equipment ........................................ 483,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recruitment Incentive Account 673 12650-02-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 For the payment of tuition benefits provided to eligible members of the state's organ- ized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ........................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- 674 12650-02-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 MILITARY READINESS PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account - Air Force and Army By chapter 50, section 1, of the laws of 2011: Personal service ... 12,098,000 .................... (re. $12,098,000) Nonpersonal service ... 25,469,000 ................. (re. $25,469,000) Fringe benefits ... 5,213,000 ....................... (re. $5,213,000) 675 12650-02-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 17,687,000 65,767,500 Special Revenue Funds - Other ...... 86,827,000 0 Internal Service Funds ............. 15,000,000 0 ---------------- ---------------- All Funds ........................ 119,514,000 65,767,500 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 16,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV-Federal Seized Assets Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................. 9,000 Contractual services ............................. 100,000 Equipment ........................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- 676 12650-02-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV-Seized Assets Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Contractual services .............................. 50,000 Equipment ........................................ 300,000 -------------- Program account subtotal ..................... 400,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Banking Services Account For services and expenses in connection with the purchase of banking services. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- 677 12650-02-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services .......................... 15,000,000 -------------- Program account subtotal .................. 15,000,000 -------------- ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 43,067,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administrative Adjudication Account For services and expenses for the adjudi- cation of traffic infractions in accord- ance with article 2-A of the vehicle and traffic law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- 678 12650-02-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 21,395,000 Holiday/overtime compensation .................... 216,000 -------------- Amount available for personal service ....... 21,611,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 466,000 Travel ........................................... 183,000 Contractual services ........................... 8,228,000 Equipment ........................................ 829,000 Fringe benefits ............................... 11,169,000 Indirect costs ................................... 581,000 -------------- Amount available for nonpersonal service .... 21,456,000 -------------- CLEAN AIR PROGRAM ........................................... 23,308,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account For services and expenses related to devel- oping, implementing and operating the emissions testing program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such 679 12650-02-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 13,585,000 Holiday/overtime compensation ..................... 45,000 -------------- Amount available for personal service ....... 13,630,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 83,000 Travel ............................................ 49,000 Contractual services ........................... 1,671,000 Equipment ........................................ 464,000 Fringe benefits ................................ 7,044,000 Indirect costs ................................... 367,000 -------------- Amount available for nonpersonal service ..... 9,678,000 -------------- COMPULSORY INSURANCE PROGRAM ................................ 16,755,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Compulsory Insurance Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and 680 12650-02-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 9,652,000 Holiday/overtime compensation .................... 197,000 -------------- Amount available for personal service ........ 9,849,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 122,000 Travel ............................................ 48,000 Contractual services ........................... 1,162,000 Equipment ........................................ 219,000 Fringe benefits ................................ 5,090,000 Indirect costs ................................... 265,000 -------------- Amount available for nonpersonal service ..... 6,906,000 -------------- GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 17,687,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Highway Safety Section 402 Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- 681 12650-02-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 586,000 Nonpersonal service ............................... 50,000 Fringe benefits .................................. 294,000 Indirect costs .................................... 37,000 -------------- Total amount available ......................... 967,000 -------------- For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 1,805,000 Nonpersonal service ............................ 9,096,000 Fringe benefits .................................. 905,000 Indirect costs ................................... 114,000 -------------- Total amount available ...................... 11,920,000 -------------- Program account subtotal .................. 12,887,000 -------------- Special Revenue Funds - Federal 682 12650-02-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 Federal Operating Grants Fund Highway Safety Section 403 Account For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 2,000,000 Nonpersonal service ............................ 1,671,000 Fringe benefits ................................ 1,003,000 Indirect costs ................................... 126,000 -------------- Program account subtotal ................... 4,800,000 -------------- TRANSPORTATION SAFETY PROGRAM ................................ 2,297,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Accident Prevention Course Program Account For services and expenses related to the accident prevention course internet tech- nology pilot program in accordance with article 12-C of the vehicle and traffic 683 12650-02-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 law and section 89-g of the state finance law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 158,000 -------------- Amount available for personal service .......... 158,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 46,000 Contractual services ............................. 352,000 Fringe benefits ................................... 82,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 484,000 -------------- Program account subtotal ..................... 642,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motorcycle Safety Account For services and expenses related to the motorcycle safety program in accordance with section 92-g of the state finance law 684 12650-02-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 and section 410-a of the vehicle and traf- fic law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ......................... 89,000 -------------- Amount available for personal service ........... 89,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 7,000 Travel ............................................ 30,000 Contractual services ........................... 1,481,000 Fringe benefits ................................... 46,000 Indirect costs ..................................... 2,000 -------------- Amount available for nonpersonal service ..... 1,566,000 -------------- Program account subtotal ................... 1,655,000 -------------- 685 12650-02-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 GOVERNOR'S TRAFFIC SAFETY COMMITTEE Special Revenue Funds - Federal Federal Operating Grants Fund Highway Safety Section 402 Account By chapter 50, section 1, of the laws of 2011: Personal service ... 526,000 .......................... (re. $526,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 227,700 ........................... (re. $227,700) Indirect costs ... 37,400 .............................. (re. $37,400) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 1,805,000 ...................... (re. $1,805,000) Nonpersonal service ... 8,998,370 ................... (re. $8,998,370) Fringe benefits ... 750,000 ........................... (re. $750,000) Indirect costs ... 186,530 ............................ (re. $186,530) By chapter 55, section 1, of the laws of 2010: Personal service ... 526,000 .......................... (re. $526,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 218,240 ........................... (re. $218,240) Indirect costs ... 54,230 .............................. (re. $54,230) By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities ................................... 11,541,530 ....................................... (re. $11,541,530) By chapter 55, section 1, of the laws of 2009: For suballocation to other state agencies for services and expenses related to highway safety programs ................................. 10,996,500 ....................................... (re. $10,996,500) By chapter 55, section 1, of the laws of 2008: For suballocation to other state agencies for services and expenses related to highway safety programs ................................. 10,004,000 ........................................ (re. $8,600,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2007 to September 30, 2008: For suballocation to other state agencies for services and expenses related to highway safety programs ... 5,573,200 .. (re. $2,400,000) Special Revenue Funds - Federal Federal Operating Grants Fund Highway Safety Section 403 Account By chapter 50, section 1, of the laws of 2011: 686 12650-02-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 2,000,000 ...................... (re. $2,000,000) Nonpersonal service ... 1,764,000 ................... (re. $1,764,000) Fringe benefits ... 830,000 ........................... (re. $830,000) Indirect costs ... 206,000 ............................ (re. $206,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities ... 4,000,000 .... (re. $4,000,000) By chapter 55, section 1, of the laws of 2009: For suballocation to other state agencies for services and expenses related to highway safety programs ... 4,000,000 .. (re. $4,000,000) By chapter 55, section 1, of the laws of 2008: For suballocation to other state agencies for services and expenses related to highway safety programs ... 4,000,000 .. (re. $4,000,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2007 to September 30, 2008: For suballocation to other state agencies for services and expenses related to highway safety programs ... 2,000,000 .. (re. $2,000,000) 687 12650-02-2 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,583,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 4,733,000 0 ================ ================ SCHEDULE OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 4,733,000 -------------- General Fund State Purposes Account For services and expenses related to opera- tion and maintenance of olympic facili- ties. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,849,000 -------------- 688 12650-02-2 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 577,000 Fringe benefits ................................ 1,157,000 -------------- Amount available for nonpersonal service ..... 1,734,000 -------------- Program account subtotal ................... 4,583,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training Account For services and expenses of the Lake Placid training account. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ......................... 38,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 26,000 Fringe benefits ................................... 11,000 -------------- Amount available for nonpersonal service ........ 37,000 -------------- 689 12650-02-2 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2012-13 Program account subtotal ...................... 75,000 -------------- Special Revenue Funds - Other Winter Sports Education Trust Fund Winter Sports Cumulated Interest Account For services and expenses related to the operation and maintenance of olympic facilities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ......................... 38,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 26,000 Fringe benefits ................................... 11,000 -------------- Amount available for nonpersonal service ........ 37,000 -------------- Program account subtotal ...................... 75,000 -------------- 690 12650-02-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 116,493,700 0 Special Revenue Funds - Federal .... 6,650,900 17,351,800 Special Revenue Funds - Other ...... 88,153,900 7,204,000 ---------------- ---------------- All Funds ........................ 211,298,500 24,555,800 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,833,600 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 4,512,700 Temporary service ................................ 126,700 Holiday/overtime compensation ..................... 43,000 -------------- Amount available for personal service ........ 4,682,400 -------------- 691 12650-02-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 36,000 Travel ............................................ 33,300 Contractual services ........................... 1,018,100 Equipment ......................................... 63,800 -------------- Amount available for nonpersonal service ..... 1,151,200 -------------- Program account subtotal ................... 5,833,600 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 100,000 Nonpersonal service .............................. 350,000 Fringe benefits ................................... 50,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account 692 12650-02-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, govern- mental bodies and other entities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ......................... 50,000 Temporary service ................................. 25,000 -------------- Amount available for personal service ........... 75,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 65,000 Travel ............................................ 30,000 Contractual services ............................. 170,000 Equipment ........................................ 100,000 Fringe benefits ................................... 50,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 425,000 -------------- Program account subtotal ..................... 500,000 -------------- 693 12650-02-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 HISTORIC PRESERVATION PROGRAM ............................... 10,273,600 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 6,310,100 Temporary service .............................. 1,875,400 Holiday/overtime compensation ..................... 48,000 -------------- Amount available for personal service ........ 8,233,500 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 198,000 Travel ............................................ 10,300 Contractual services ............................. 385,200 Equipment ......................................... 53,700 -------------- Amount available for nonpersonal service ....... 647,200 -------------- Program account subtotal ................... 8,880,700 -------------- Special Revenue Funds - Federal 694 12650-02-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 Federal Operating Grants Fund Federal Miscellaneous Grants Account For services and expenses related to grants for historic preservation projects includ- ing acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 500,000 Nonpersonal service .............................. 600,900 Fringe benefits .................................. 250,000 -------------- Program account subtotal ................... 1,350,900 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Philipse Manor Hall Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) 695 12650-02-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Contractual services .............................. 12,000 -------------- Program account subtotal ...................... 42,000 -------------- PARK OPERATIONS PROGRAM .................................... 186,001,300 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 696 12650-02-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ..................... 54,893,500 Temporary service ............................. 26,582,000 Holiday/overtime compensation .................. 4,563,000 -------------- Amount available for personal service ....... 86,038,500 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 5,725,700 Travel ............................................ 61,900 Contractual services ........................... 9,605,300 Equipment ........................................ 348,000 -------------- Amount available for nonpersonal service .... 15,740,900 -------------- Program account subtotal ................. 101,779,400 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 697 12650-02-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ..................... 12,286,000 Temporary service ............................. 17,049,000 Holiday/overtime compensation .................... 760,100 -------------- Amount available for personal service ....... 30,095,100 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 20,171,800 Travel ............................................ 90,000 Contractual services .......................... 23,711,000 Equipment ...................................... 6,091,000 Fringe benefits ................................ 4,063,000 -------------- Amount available for nonpersonal service .... 54,126,800 -------------- Program account subtotal .................. 84,221,900 -------------- RECREATION SERVICES PROGRAM .................................. 8,190,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account For services and expenses related to grants for park operations projects including acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such 698 12650-02-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 1,500,000 Nonpersonal service ............................ 2,550,000 Fringe benefits .................................. 750,000 -------------- Program account subtotal ................... 4,800,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Bayard Cutting Arboretum Fund Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 102,000 Temporary service ................................. 96,000 Holiday/overtime compensation ...................... 2,000 -------------- Amount available for personal service .......... 200,000 -------------- 699 12650-02-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Contractual services .............................. 72,000 Fringe benefits ................................... 83,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 162,000 -------------- Program account subtotal ..................... 362,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund OPR-Miscellaneous Gifts Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Temporary service ................................. 20,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 55,000 Contractual services ............................. 187,500 Fringe benefits .................................... 6,500 Indirect costs ..................................... 1,000 -------------- 700 12650-02-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 Amount available for nonpersonal service ....... 250,000 -------------- Program account subtotal ..................... 270,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Planting Fields Foundation and Friends Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 103,000 Temporary service ................................. 45,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service .......... 153,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Fringe benefits ................................... 34,500 Indirect costs ..................................... 5,500 -------------- Amount available for nonpersonal service ........ 41,000 -------------- Program account subtotal ..................... 194,000 -------------- 701 12650-02-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 Special Revenue Funds - Other Combined Nonexpendable Trust Fund Rockefeller Trust-Cumulative Interest Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................ 19,000 Travel ............................................. 2,000 Contractual services ............................. 181,000 -------------- Program account subtotal ..................... 202,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations 702 12650-02-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ......................... 55,000 Temporary service ................................. 20,000 -------------- Amount available for personal service ........... 75,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 65,000 Travel ............................................. 8,000 Contractual services .............................. 78,000 Equipment .......................................... 4,000 Fringe benefits ................................... 65,000 Indirect costs ..................................... 8,000 -------------- Amount available for nonpersonal service ....... 228,000 -------------- Total amount available ....................... 303,000 -------------- For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to locali- ties. NONPERSONAL SERVICE Contractual services ........................... 1,300,000 -------------- Program account subtotal ................... 1,603,000 -------------- 703 12650-02-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Water Rescue Team Awareness and Research Fund Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................ 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Seized Asset Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to 704 12650-02-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Contractual services .............................. 50,000 Equipment .......................................... 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 705 12650-02-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ........................ 149,000 Temporary service .................................. 4,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service .......... 159,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................. 1,000 Contractual services .............................. 19,000 Equipment ......................................... 20,000 Fringe benefits ................................... 60,500 Indirect costs ..................................... 6,500 -------------- Amount available for nonpersonal service ....... 112,000 -------------- Total amount available ....................... 271,000 -------------- For services and expenses related to snowmo- bile trail development and maintenance, including suballocation to other state departments and agencies. PERSONAL SERVICE Personal service--regular ......................... 63,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 106,000 Contractual services .............................. 20,000 Equipment ........................................ 142,000 Fringe benefits ................................... 31,000 -------------- Amount available for nonpersonal service ....... 299,000 -------------- Total amount available ......................... 362,000 -------------- Program account subtotal ..................... 633,000 -------------- 706 12650-02-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account By chapter 50, section 1, of the laws of 2011: Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ....................... (re. $350,000) Fringe benefits ... 50,000 ............................. (re. $50,000) By chapter 55, section 1, of the laws of 2010: Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ....................... (re. $350,000) Fringe benefits ... 50,000 ............................. (re. $50,000) By chapter 55, section 1, of the laws of 2008: Nonpersonal service ... 1,000,000 ................... (re. $1,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery By chapter 50, section 1, of the laws of 2011: Personal service--regular ... 50,000 ................... (re. $50,000) Temporary service ... 25,000 ........................... (re. $25,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 30,000 ...................................... (re. $30,000) Contractual services ... 170,000 ...................... (re. $170,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Indirect costs ... 10,000 .............................. (re. $10,000) By chapter 55, section 1, of the laws of 2010: Personal service--regular ... 50,000 ................... (re. $50,000) Temporary service ... 25,000 ........................... (re. $25,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 30,000 ...................................... (re. $30,000) Contractual services ... 170,000 ...................... (re. $170,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Indirect costs ... 10,000 .............................. (re. $10,000) HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account By chapter 50, section 1, of the laws of 2011: 707 12650-02-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 600,900 ....................... (re. $600,900) Fringe benefits ... 250,000 ........................... (re. $250,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 450,900 ....................... (re. $450,900) Fringe benefits ... 250,000 ........................... (re. $250,000) Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Philipse Manor Hall Account By chapter 50, section 1, of the laws of 2011: Supplies and materials ... 30,000 ...................... (re. $30,000) Contractual services ... 12,000 ........................ (re. $12,000) PARK OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities Personal service ... 1,500,000 ...................... (re. $1,500,000) Nonpersonal service ... 2,550,000 ................... (re. $2,550,000) Fringe benefits ... 750,000 ........................... (re. $750,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities Personal service ... 1,500,000 ...................... (re. $1,500,000) Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) Fringe benefits ... 500,000 ........................... (re. $500,000) Special Revenue Funds - Federal Federal Operating Grants Fund MRV Parks - Operations Account By chapter 55, section 1, of the laws of 2009: Personal service ... 1,500,000 ...................... (re. $1,500,000) Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 708 12650-02-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Fringe benefits ... 500,000 ........................... (re. $500,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account By chapter 50, section 1, of the laws of 2011: Personal service--regular ... 55,000 ................... (re. $55,000) Temporary service ... 20,000 ........................... (re. $20,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 78,000 ........................ (re. $78,000) Equipment ... 4,000 ..................................... (re. $4,000) Fringe benefits ... 65,000 ............................. (re. $65,000) Indirect costs ... 8,000 ................................ (re. $8,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities. Contractual services ... 1,300,000 .................. (re. $1,300,000) By chapter 55, section 1, of the laws of 2010: Personal service--regular ... 45,000 ................... (re. $45,000) Temporary service ... 10,000 ........................... (re. $10,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 78,000 ........................ (re. $78,000) Equipment ... 4,000 ..................................... (re. $4,000) Fringe benefits ... 85,000 ............................. (re. $85,000) Indirect costs ... 8,000 ................................ (re. $8,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities ..................... 1,300,000 ......................................... (re. $1,300,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account By chapter 50, section 1, of the laws of 2011: Personal service--regular ... 149,000 ................. (re. $149,000) Temporary service ... 4,000 ............................. (re. $4,000) Holiday/overtime compensation ... 6,000 ................. (re. $6,000) Supplies and materials ... 5,000 ........................ (re. $5,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 19,000 ........................ (re. $19,000) Equipment ... 20,000 ................................... (re. $20,000) Fringe benefits ... 60,500 ............................. (re. $60,500) Indirect costs ... 6,500 ................................ (re. $6,500) 709 12650-02-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 106,000 .................... (re. $106,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 142,000 ................................. (re. $142,000) Fringe benefits ... 31,000 ............................. (re. $31,000) By chapter 55, section 1, of the laws of 2010: Personal service--regular ... 149,000 ................. (re. $149,000) Temporary service ... 4,000 ............................. (re. $4,000) Holiday/overtime compensation ... 6,000 ................. (re. $6,000) Supplies and materials ... 5,000 ........................ (re. $5,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 19,000 ........................ (re. $19,000) Equipment ... 20,000 ................................... (re. $20,000) Fringe benefits ... 60,500 ............................. (re. $60,500) Indirect costs ... 6,500 ................................ (re. $6,500) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 106,000 .................... (re. $106,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 142,000 ................................. (re. $142,000) Fringe benefits ... 31,000 ............................. (re. $31,000) By chapter 55, section 1, of the laws of 2009: Personal service--regular ... 150,000 ................. (re. $150,000) Temporary service ... 4,000 ............................. (re. $4,000) Holiday/overtime compensation ... 6,000 ................. (re. $6,000) Supplies and materials ... 45,000 ...................... (re. $45,000) Travel ... 5,000 ........................................ (re. $5,000) Contractual services ... 150,000 ...................... (re. $150,000) Equipment ... 50,000 ................................... (re. $50,000) Fringe benefits ... 71,500 ............................. (re. $71,500) Indirect costs ... 6,500 ................................ (re. $6,500) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 216,000 .................... (re. $216,000) Contractual services ... 30,000 ........................ (re. $30,000) Equipment ... 261,000 ................................. (re. $261,000) Fringe benefits ... 31,000 ............................. (re. $31,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) 710 12650-02-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Supplies and materials ... 216,000 .................... (re. $216,000) Contractual services ... 30,000 ........................ (re. $30,000) Equipment ... 261,000 ................................. (re. $261,000) Fringe benefits ... 31,000 ............................. (re. $31,000) 711 12650-02-2 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 1,525,000 0 Special Revenue Funds - Federal .... 1,100,000 0 Special Revenue Funds - Other ...... 41,000 0 Internal Service Funds ............. 890,000 0 ---------------- ---------------- All Funds ........................ 3,556,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,556,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,378,000 -------------- 712 12650-02-2 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Travel ............................................ 42,000 Contractual services .............................. 37,000 Equipment ......................................... 18,000 -------------- Amount available for nonpersonal service ....... 147,000 -------------- Program account subtotal ................... 1,525,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund For services and expenses related to federal research, training and technical assist- ance and demonstration projects, including fringe benefits. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee .............................. 1,100,000 -------------- Program fund subtotal ...................... 1,100,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Grants and Bequest Account 713 12650-02-2 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2012-13 For services and expenses related to demon- stration projects, research, training, technical assistance, and evaluation activities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Travel ............................................. 3,000 Contractual services ............................... 3,000 -------------- Program account subtotal ....................... 6,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Domestic Violence Training Account For services and expenses related to the provision of domestic violence training. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- 714 12650-02-2 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2012-13 ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 5,000 Contractual services .............................. 28,000 -------------- Program account subtotal ...................... 35,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Domestic Violence Grant Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 715 12650-02-2 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ........................ 770,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ........................................... 100,000 -------------- Amount available for nonpersonal service ....... 120,000 -------------- Program account subtotal ..................... 890,000 -------------- 716 12650-02-2 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,409,000 0 Special Revenue Funds - Other ...... 575,000 0 ---------------- ---------------- All Funds ........................ 3,984,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,984,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,760,000 Temporary service ................................ 240,000 -------------- Amount available for personal service ........ 3,000,000 -------------- 717 12650-02-2 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 36,000 Travel ............................................ 51,000 Contractual services ............................. 220,000 Equipment ........................................ 102,000 -------------- Amount available for nonpersonal service ....... 409,000 -------------- Program account subtotal ................... 3,409,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Employment Relations Board Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ......................... 35,000 Temporary service ................................ 240,000 -------------- Amount available for personal service .......... 275,000 -------------- 718 12650-02-2 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 93,000 Travel ............................................ 15,000 Contractual services ............................. 180,000 Equipment ......................................... 12,000 -------------- Amount available for nonpersonal service ....... 300,000 -------------- Program account subtotal ..................... 575,000 -------------- 719 12650-02-2 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,100,000 0 ---------------- ---------------- All Funds ........................ 4,100,000 0 ================ ================ SCHEDULE PUBLIC ETHICS PROGRAM ........................................ 4,100,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 3,155,000 Holiday/overtime compensation ..................... 45,000 -------------- Amount available for personal service ........ 3,200,000 -------------- 720 12650-02-2 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................ 20,000 Contractual services ............................. 800,000 Equipment ......................................... 40,000 -------------- Amount available for nonpersonal service ....... 900,000 -------------- 721 12650-02-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 3,500,000 4,513,000 Special Revenue Funds - Other ...... 75,392,000 0 ---------------- ---------------- All Funds ........................ 78,892,000 4,513,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 12,761,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account For services and expenses of the adminis- tration program, including suballocation to the office of the inspector general. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 7,203,000 Temporary service ................................. 38,000 Holiday/overtime compensation ..................... 69,000 -------------- 722 12650-02-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2012-13 Amount available for personal service ........ 7,310,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 186,000 Travel ............................................ 61,000 Contractual services ............................. 843,000 Equipment ........................................ 387,000 Fringe benefits ................................ 3,778,000 Indirect costs ................................... 196,000 -------------- Amount available for nonpersonal service ..... 5,451,000 -------------- REGULATION OF UTILITIES PROGRAM ............................. 66,131,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund PSC-Pipeline Safety Grant Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 1,900,000 Nonpersonal service .............................. 700,000 Fringe benefits .................................. 850,000 Indirect costs .................................... 50,000 -------------- 723 12650-02-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2012-13 Program account subtotal ................... 3,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,782,000 Holiday/overtime compensation ..................... 14,000 -------------- Amount available for personal service ........ 1,796,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 17,000 Travel ............................................ 55,000 Contractual services ............................. 154,000 Equipment ......................................... 41,000 Fringe benefits .................................. 928,000 Indirect costs .................................... 48,000 -------------- Amount available for nonpersonal service ..... 1,243,000 -------------- Program account subtotal ................... 3,039,000 -------------- 724 12650-02-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 33,282,000 Temporary service ................................ 184,000 Holiday/overtime compensation .................... 142,000 -------------- Amount available for personal service ....... 33,608,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 301,000 Travel ........................................... 668,000 Contractual services ........................... 6,519,000 Equipment ........................................ 223,000 Fringe benefits ............................... 17,369,000 Indirect costs ................................... 904,000 -------------- Amount available for nonpersonal service .... 25,984,000 -------------- Program account subtotal .................. 59,592,000 -------------- 725 12650-02-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund ARRA-DOE Account By chapter 55, section 1, of the laws of 2010: For regulatory and other related activities as funded by the American Recovery and Reinvestment Act of 2009, including the payment of liabilities incurred prior to April 1, 2010. Funds appropriated herein shall be subject to all applicable reporting and accountabil- ity requirements contained in such act ............................. 1,250,000 ......................................... (re. $1,013,000) Special Revenue Funds - Federal Federal Operating Grants Fund PSC-Pipeline Safety Grant Account By chapter 50, section 1, of the laws of 2011: Personal service ... 1,900,000 ...................... (re. $1,900,000) Nonpersonal service ... 700,000 ....................... (re. $700,000) Fringe benefits ... 850,000 ........................... (re. $850,000) Indirect costs ... 50,000 .............................. (re. $50,000) 726 12650-02-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,366,000 0 Special Revenue Funds - Federal .... 8,345,000 14,348,000 Special Revenue Funds - Other ...... 4,185,000 0 Enterprise Funds ................... 45,000 0 ---------------- ---------------- All Funds ........................ 18,941,000 14,348,000 ================ ================ SCHEDULE PROGRAM OVERSIGHT PROGRAM ................................... 10,896,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the commission on quality of care and advocacy for persons with disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, and office of alcoholism and substance abuse services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any provision of law includ- ing section 45.03 of mental hygiene law, the commission shall no longer have two volunteer commissioners. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) 727 12650-02-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses of the commission pursuant to chapter 58 of the laws of 2005. PERSONAL SERVICE Personal service--regular ...................... 5,058,000 Holiday/overtime compensation ..................... 25,000 -------------- Amount available for personal service ........ 5,083,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 74,000 Travel ........................................... 225,000 Contractual services ............................. 839,000 Equipment ........................................ 145,000 -------------- Amount available for nonpersonal service ..... 1,283,000 -------------- Program account subtotal ................... 6,366,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) 728 12650-02-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to any other federal fund or program within the commission on quality of care and advocacy for persons with disabilities .................. 300,000 -------------- Program account subtotal ..................... 300,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Disability and Technical Assistance Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- 729 12650-02-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to disa- bility consultant services pursuant to chapter 58 of the laws of 2005. PERSONAL SERVICE Personal service--regular ......................... 58,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........... 59,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................. 9,000 Contractual services .............................. 52,000 Equipment .......................................... 1,000 Fringe benefits ................................... 31,000 Indirect costs ..................................... 2,000 -------------- Amount available for nonpersonal service ........ 98,000 -------------- Program account subtotal ..................... 157,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Conference Fee Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such 730 12650-02-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses of the commission pursuant to chapter 58 of the laws of 2005. NONPERSONAL SERVICE Supplies and materials ............................ 15,000 Travel ............................................ 20,000 Contractual services .............................. 36,000 -------------- Program account subtotal ...................... 71,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Salary Sharing Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,389,000 Holiday/overtime compensation ...................... 6,000 -------------- 731 12650-02-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 Amount available for personal service ........ 2,395,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ........................................... 100,000 Contractual services ............................. 134,000 Equipment ......................................... 15,000 Fringe benefits ................................ 1,238,000 Indirect costs .................................... 73,000 -------------- Amount available for nonpersonal service ..... 1,562,000 -------------- Program account subtotal ................... 3,957,000 -------------- Enterprise Funds Miscellaneous Enterprise Fund Publications Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Contractual services .............................. 15,000 -------------- 732 12650-02-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 Program account subtotal ...................... 20,000 -------------- Enterprise Funds Miscellaneous Enterprise Fund TRAID Services Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID project activities including the provision of educational, outreach, training and support services pursuant to chapter 58 of the laws of 2005. NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 10,000 Contractual services .............................. 10,000 -------------- Program account subtotal ...................... 25,000 -------------- PROTECTION AND ADVOCACY PROGRAM .............................. 8,045,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account 733 12650-02-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the protection and advocacy for develop- mentally disabled program pursuant to chapter 58 of the laws of 2005. Personal service ................................. 479,000 Nonpersonal service ............................ 1,570,000 Fringe benefits .................................. 241,000 Indirect costs .................................... 13,000 -------------- Total amount available ....................... 2,303,000 -------------- Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to 734 12650-02-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the protection and advocacy for individuals with mental illness program pursuant to chapter 58 of the laws of 2005. Personal service ................................. 559,000 Nonpersonal service ............................ 1,181,000 Fringe benefits .................................. 281,000 Indirect costs .................................... 15,000 -------------- Total amount available ....................... 2,036,000 -------------- Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the protection and advocacy for persons with traumatic brain injury program pursuant to chapter 58 of the laws of 2005. 735 12650-02-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 Nonpersonal service .............................. 123,000 -------------- Total amount available ......................... 123,000 -------------- Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the protection and advocacy help america vote act program pursuant to chapter 58 of the laws of 2005. Nonpersonal service .............................. 218,000 -------------- Total amount available ......................... 218,000 -------------- Program account subtotal ................... 4,680,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and 736 12650-02-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the client assistance program pursuant to chapter 58 of the laws of 2005. Personal service .................................. 87,000 Nonpersonal service .............................. 614,000 Fringe benefits ................................... 44,000 Indirect costs ..................................... 3,000 -------------- Total amount available ......................... 748,000 -------------- Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 737 12650-02-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 For services and expenses related to assist- ing individuals with obtaining assistive technology services and devices consistent with federal grant requirements. Personal service .................................. 55,000 Nonpersonal service .............................. 167,000 Fringe benefits ................................... 28,000 Indirect costs ..................................... 2,000 -------------- Total amount available ......................... 252,000 -------------- Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the protection and advocacy of individual rights program pursuant to chapter 58 of the laws of 2005. Personal service ................................. 182,000 Nonpersonal service .............................. 875,000 Fringe benefits ................................... 92,000 Indirect costs ..................................... 5,000 -------------- Total amount available ....................... 1,154,000 -------------- Program account subtotal ................... 2,154,000 -------------- 738 12650-02-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 Special Revenue Funds - Federal Federal Department of Education Fund 1031-OT-Education Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional technology centers or other enti- ties funded through the TRAID project pursuant to chapter 58 of the laws of 2005. Personal service ................................. 189,000 Nonpersonal service .............................. 523,000 Fringe benefits ................................... 95,000 Indirect costs ..................................... 5,000 -------------- Program account subtotal ..................... 812,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business 739 12650-02-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to protection and advocacy for beneficiaries of social security program pursuant to chapter 58 of the laws of 2005. Personal service .................................. 42,000 Nonpersonal service .............................. 334,000 Fringe benefits ................................... 21,000 Indirect costs ..................................... 2,000 -------------- Program account subtotal ..................... 399,000 -------------- 740 12650-02-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 PROGRAM OVERSIGHT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account By chapter 50, section 1, of the laws of 2011: For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to any other federal fund or program within the commission on quality of care and advocacy for persons with disabilities ... 300,000 ............... (re. $300,000) PROTECTION AND ADVOCACY PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the protection and advocacy for developmentally disabled program pursuant to chapter 58 of the laws of 2005. Personal service ... 495,000 .......................... (re. $495,000) Nonpersonal service ... 1,580,000 ................... (re. $1,580,000) Fringe benefits ... 214,000 ........................... (re. $214,000) Indirect costs ... 14,000 .............................. (re. $14,000) For services and expenses related to the protection and advocacy for individuals with mental illness program pursuant to chapter 58 of the laws of 2005. Personal service ... 577,000 .......................... (re. $577,000) Nonpersonal service ... 1,193,000 ................... (re. $1,193,000) Fringe benefits ... 249,000 ........................... (re. $249,000) Indirect costs ... 17,000 .............................. (re. $17,000) For services and expenses related to the protection and advocacy for persons with traumatic brain injury program pursuant to chapter 58 of the laws of 2005. Nonpersonal service ... 123,000 ....................... (re. $123,000) For services and expenses related to the protection and advocacy help america vote act program pursuant to chapter 58 of the laws of 2005. Nonpersonal service ... 218,000 ....................... (re. $211,000) By chapter 110, section 20, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the protection and advocacy for developmentally disabled program pursuant to chapter 58 of the laws of 2005. Personal service ... 484,000 ........................... (re. $90,000) Nonpersonal service ... 1,676,000 ................... (re. $1,413,000) Fringe benefits ... 228,000 ............................ (re. $72,000) 741 12650-02-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Indirect costs ... 9,000 ................................ (re. $5,000) For services and expenses related to the protection and advocacy for individuals with mental illness program pursuant to chapter 58 of the laws of 2005. Personal service ... 577,000 ........................... (re. $97,000) Nonpersonal service ... 1,176,000 ..................... (re. $949,000) Fringe benefits ... 272,000 ............................ (re. $80,000) Indirect costs ... 11,000 ............................... (re. $5,000) For services and expenses related to the protection and advocacy for persons with traumatic brain injury program pursuant to chapter 58 of the laws of 2005. Nonpersonal service ... 123,000 ....................... (re. $117,000) For services and expenses related to the protection and advocacy help america vote act program pursuant to chapter 58 of the laws of 2005. Nonpersonal service ... 215,000 ........................ (re. $86,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the protection and advocacy for developmentally disabled program pursuant to chapter 58 of the laws of 2005. Nonpersonal service ... 1,348,000 ..................... (re. $572,000) For services and expenses related to the protection and advocacy for individuals with mental illness program pursuant to chapter 58 of the laws of 2005. Nonpersonal service ... 796,000 ....................... (re. $146,000) For services and expenses related to the protection and advocacy for persons with traumatic brain injury program pursuant to chapter 58 of the laws of 2005. Nonpersonal service ... 167,000 ........................ (re. $47,000) Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the client assistance program pursuant to chapter 58 of the laws of 2005. Personal service ... 85,000 ............................ (re. $85,000) Nonpersonal service ... 623,000 ....................... (re. $623,000) Fringe benefits ... 37,000 ............................. (re. $37,000) Indirect costs ... 3,000 ................................ (re. $3,000) For services and expenses related to assisting individuals with obtaining assistive technology services and devices consistent with federal grant requirements. Personal service ... 54,000 ............................ (re. $54,000) Nonpersonal service ... 172,000 ....................... (re. $172,000) Fringe benefits ... 24,000 ............................. (re. $24,000) Indirect costs ... 2,000 ................................ (re. $2,000) 742 12650-02-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses related to the protection and advocacy of individual rights program pursuant to chapter 58 of the laws of 2005. Personal service ... 222,000 .......................... (re. $222,000) Nonpersonal service ... 830,000 ....................... (re. $830,000) Fringe benefits ... 96,000 ............................. (re. $96,000) Indirect costs ... 6,000 ................................ (re. $6,000) By chapter 110, section 20, of the laws of 2010: For services and expenses related to assisting individuals with obtaining assistive technology services and devices consistent with federal grant requirements. Personal service ... 52,000 ............................ (re. $11,000) Nonpersonal service ... 174,000 ....................... (re. $125,000) Fringe benefits ... 25,000 .............................. (re. $8,000) Indirect costs ... 1,000 ................................ (re. $1,000) By chapter 110, section 20, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the client assistance program pursuant to chapter 58 of the laws of 2005. Personal service ... 82,000 ............................ (re. $62,000) Nonpersonal service ... 598,000 ....................... (re. $424,000) Fringe benefits ... 39,000 ............................. (re. $32,000) Indirect costs ... 2,000 ................................ (re. $2,000) For services and expenses related to the protection and advocacy of individual rights program pursuant to chapter 58 of the laws of 2005. Personal service ... 136,000 .......................... (re. $120,000) Nonpersonal service ... 951,000 ....................... (re. $648,000) Fringe benefits ... 64,000 ............................. (re. $62,000) Indirect costs ... 3,000 ................................ (re. $3,000) Special Revenue Funds - Federal Federal Department of Education Fund 1031-OT-Education Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project pursuant to chapter 58 of the laws of 2005. Personal service ... 185,000 .......................... (re. $185,000) Nonpersonal service ... 541,000 ....................... (re. $541,000) Fringe benefits ... 80,000 ............................. (re. $80,000) Indirect costs ... 6,000 ................................ (re. $6,000) By chapter 110, section 20, of the laws of 2010: For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- 743 12650-02-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 nology centers or other entities funded through the TRAID project pursuant to chapter 58 of the laws of 2005. Personal service ... 184,000 .......................... (re. $145,000) Nonpersonal service ... 537,000 ....................... (re. $406,000) Fringe benefits ... 87,000 ............................. (re. $82,000) Indirect costs ... 4,000 ................................ (re. $4,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: For services and expenses RELATED TO THE protection and advocacy for beneficiaries of social security program pursuant to chapter 58 of the laws of 2005. Personal service ... 61,000 ............................ (re. $61,000) Nonpersonal service ... 309,000 ....................... (re. $309,000) Fringe benefits ... 27,000 ............................. (re. $27,000) Indirect costs ... 2,000 ................................ (re. $2,000) By chapter 110, section 20, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the protection and advocacy for beneficiaries of social security program pursuant to chapter 58 of the laws of 2005. Personal service ... 61,000 ............................ (re. $15,000) Nonpersonal service ... 243,000 ....................... (re. $168,000) Fringe benefits ... 29,000 ............................. (re. $12,000) Indirect costs ... 2,000 ................................ (re. $1,000) 744 12650-02-2 STATE RACING AND WAGERING BOARD STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 21,684,700 0 ---------------- ---------------- All Funds ........................ 21,684,700 0 ================ ================ SCHEDULE REGULATION OF RACING PROGRAM ................................ 11,705,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Racing Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 632,943 Temporary service .............................. 2,611,377 Holiday/overtime compensation ..................... 37,383 -------------- Amount available for personal service ........ 3,281,703 -------------- 745 12650-02-2 STATE RACING AND WAGERING BOARD STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 236,761 Travel ............................................ 76,428 Contractual services ........................... 6,133,364 Equipment ......................................... 20,769 Fringe benefits ................................ 1,854,547 Indirect costs ................................... 101,428 -------------- Amount available for nonpersonal service ..... 8,423,297 -------------- REGULATION OF WAGERING PROGRAM ............................... 9,979,700 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Bell Jar Collection Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 946,700 Holiday/overtime compensation ...................... 2,000 -------------- Amount available for personal service .......... 948,700 -------------- 746 12650-02-2 STATE RACING AND WAGERING BOARD STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 35,000 Travel ............................................ 63,000 Contractual services ............................. 238,500 Equipment ........................................ 102,000 Fringe benefits .................................. 459,500 Indirect costs .................................... 29,500 -------------- Amount available for nonpersonal service ....... 927,500 -------------- Program account subtotal ................... 1,876,200 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 4,611,300 Holiday/overtime compensation .................... 127,000 -------------- Amount available for personal service ........ 4,738,300 -------------- 747 12650-02-2 STATE RACING AND WAGERING BOARD STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 271,000 Travel ........................................... 148,000 Contractual services ............................. 229,000 Equipment ........................................ 275,000 Fringe benefits ................................ 2,294,800 Indirect costs ................................... 147,400 -------------- Amount available for nonpersonal service ..... 3,365,200 -------------- Program account subtotal ................... 8,103,500 -------------- 748 12650-02-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 21,070,233 0 Special Revenue Funds - Federal .... 7,995,406 25,530,000 Special Revenue Funds - Other ...... 40,635,189 0 ---------------- ---------------- All Funds .......................... 69,700,828 25,530,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 8,621,618 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 4,645,666 Temporary service ................................. 35,977 Holiday/overtime compensation ...................... 5,265 -------------- Amount available for personal service ........ 4,686,908 -------------- 749 12650-02-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 566,865 Travel ............................................ 51,334 Contractual services ........................... 2,689,976 Equipment ........................................ 626,535 -------------- Amount available for nonpersonal service ..... 3,934,710 -------------- AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,780,350 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Authority Budget Office Account For services and expenses related to execut- ing the functions and responsibilities of the authorities budget office, including but not limited to performing reviews and analyses of the operations, finances, and records of public authorities, supporting and enhancing a consolidated public authority information and reporting system in cooperation with the office of the state comptroller, assisting public authorities adopt and adhere to the prin- ciples of accountability, transparency and effective corporate governance, and supporting the training of public authori- ty directors. Up to $70,000 of the amount appropriated herein may be suballocated to the city university of New York and to any other state department or agency for services and expenses related to the training of public authority board members on their legal, ethical, fiduciary, and financial responsibilities. Monies appro- priated herein may also be suballocated to the department of state for all necessary expenses incurred on behalf of the author- ities budget office. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) 750 12650-02-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,018,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 1,021,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................ 22,500 Contractual services ............................. 175,725 Equipment ......................................... 15,125 Fringe benefits .................................. 511,000 Indirect costs .................................... 31,000 -------------- Amount available for nonpersonal service ....... 759,350 -------------- BUSINESS AND LICENSING SERVICES PROGRAM ..................... 36,172,839 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among 751 12650-02-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 18,487,573 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,238,000 Travel ........................................... 544,000 Contractual services ........................... 6,025,000 Equipment ........................................ 457,000 Fringe benefits ................................ 8,857,396 Indirect costs ................................... 563,870 -------------- Amount available for nonpersonal service .... 17,685,266 -------------- Program account subtotal .................. 36,172,839 -------------- CONSUMER PROTECTION PROGRAM .................................. 3,250,301 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) 752 12650-02-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,985,612 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 62,808 Travel ............................................ 17,945 Contractual services ............................. 139,074 Equipment ......................................... 44,862 -------------- Amount available for nonpersonal service ....... 264,689 -------------- Program account subtotal ................... 2,250,301 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Consumer Protection Account For services and expenses related to consum- er protection activities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public 753 12650-02-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 650,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 6,260 Travel ............................................. 6,250 Contractual services ............................... 6,250 Fringe benefits .................................. 311,415 Indirect costs .................................... 19,825 -------------- Amount available for nonpersonal service ....... 350,000 -------------- Program account subtotal ................... 1,000,000 -------------- LAKE GEORGE PARK COMMISSION PROGRAM .......................... 1,495,000 -------------- Special Revenue Funds - Other Lake George Park Trust Fund Lake George Park Account For services and expenses of the Lake George park commission, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public 754 12650-02-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 441,100 Temporary service ................................ 170,900 -------------- Amount available for personal service .......... 612,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................ 15,000 Contractual services ............................. 506,000 Equipment ......................................... 41,000 Fringe benefits .................................. 263,000 Indirect costs .................................... 18,000 -------------- Amount available for nonpersonal service ....... 883,000 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 16,694,320 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public 755 12650-02-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 7,419,959 Temporary service ................................. 29,835 Holiday/overtime compensation ...................... 4,388 -------------- Amount available for personal service ........ 7,454,182 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 68,884 Travel ........................................... 123,113 Contractual services ............................. 562,565 Equipment ........................................ 336,170 -------------- Amount available for nonpersonal service ..... 1,090,732 -------------- Program account subtotal ................... 8,544,914 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For services and expenses of administering community services block grants to commu- nity action agencies, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public 756 12650-02-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 1,765,000 Nonpersonal service .............................. 608,000 Fringe benefits .................................. 772,000 Indirect costs .................................... 20,000 -------------- Program account subtotal ................... 3,165,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Appalachian Technical Assistance Account For services and expenses of administering the appalachian regional grants program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 137,200 Nonpersonal service ............................... 78,400 757 12650-02-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 Fringe benefits ................................... 61,600 Indirect costs ..................................... 2,800 -------------- Program account subtotal ..................... 280,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Coastal Zone Management Program Account For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 2,252,008 Nonpersonal service .............................. 538,000 Fringe benefits .................................. 985,398 Indirect costs .................................... 25,000 -------------- Program account subtotal ................... 3,800,406 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Code Enforcement Program Account For services and expenses of the code enforcement program. 758 12650-02-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 300,000 Nonpersonal service ............................... 75,000 Fringe benefits .................................. 150,000 Indirect costs .................................... 75,000 -------------- Program account subtotal ..................... 600,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Local Government Federal Programs Account For services and expenses of the local government federal programs. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public 759 12650-02-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service .................................. 75,000 Nonpersonal service ............................... 27,000 Fringe benefits ................................... 38,000 Indirect costs .................................... 10,000 -------------- Program account subtotal ..................... 150,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Local Government and Community Services Administrative Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 760 12650-02-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Travel ............................................ 10,000 Contractual services ............................. 119,000 -------------- Program account subtotal ..................... 154,000 -------------- OFFICE FOR NEW AMERICANS ....................................... 442,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 442,000 -------------- STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- 761 12650-02-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 135,000 -------------- TUG HILL COMMISSION PROGRAM .................................. 1,109,400 -------------- General Fund State Purposes Account For services and expenses of the Tug Hill commission. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- 762 12650-02-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 969,150 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 12,675 Travel ............................................. 7,800 Contractual services .............................. 84,825 Equipment .......................................... 1,950 -------------- Amount available for nonpersonal service ....... 107,250 -------------- Program account subtotal ................... 1,076,400 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tug Hill Administration Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 763 12650-02-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Contractual services .............................. 33,000 -------------- Program account subtotal ...................... 33,000 -------------- 764 12650-02-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account By chapter 50, section 1, of the laws of 2011: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service ... 1,765,000 ...................... (re. $1,765,000) Nonpersonal service ... 608,000 ....................... (re. $608,000) Fringe benefits ... 772,000 ........................... (re. $772,000) Indirect costs ... 20,000 .............................. (re. $20,000) By chapter 55, section 1, of the laws of 2010: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service ... 1,765,000 ...................... (re. $1,765,000) Nonpersonal service ... 608,000 ....................... (re. $608,000) Fringe benefits ... 772,000 ........................... (re. $772,000) Indirect costs ... 20,000 .............................. (re. $20,000) Special Revenue Funds - Federal Federal Operating Grants Fund Appalachian Technical Assistance Account By chapter 50, section 1, of the laws of 2011: For services and expenses of administering the appalachian regional grants program. Personal service ... 115,992 .......................... (re. $115,992) Nonpersonal service ... 65,000 ......................... (re. $65,000) Fringe benefits ... 51,602 ............................. (re. $51,602) Indirect costs ... 2,000 ................................ (re. $2,000) By chapter 55, section 1, of the laws of 2010: For services and expenses of administering the appalachian regional grants program. Personal service ... 115,992 .......................... (re. $115,992) Nonpersonal service ... 65,000 ......................... (re. $65,000) Fringe benefits ... 51,602 ............................. (re. $51,602) Indirect costs ... 2,000 ................................ (re. $2,000) By chapter 55, section 1, of the laws of 2009: For services and expenses of administering the appalachian regional grants program. Personal service ... 118,000 .......................... (re. $118,000) Nonpersonal service ... 65,000 ......................... (re. $65,000) Fringe benefits ... 52,000 ............................. (re. $52,000) Indirect costs ... 2,000 ................................ (re. $2,000) 765 12650-02-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 55, section 1, of the laws of 2008: For services and expenses of administering the appalachian regional grants program. Personal service ... 118,000 .......................... (re. $118,000) Nonpersonal service ... 68,000 ......................... (re. $68,000) Fringe benefits ... 52,000 ............................. (re. $52,000) Indirect costs ... 2,000 ................................ (re. $2,000) Special Revenue Funds - Federal Federal Operating Grants Fund Coastal Zone Management Program Account By chapter 50, section 1, of the laws of 2011: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service ... 2,252,008 ...................... (re. $2,252,008) Nonpersonal service ... 538,000 ....................... (re. $538,000) Fringe benefits ... 985,398 ........................... (re. $985,398) Indirect costs ... 25,000 .............................. (re. $25,000) By chapter 55, section 1, of the laws of 2010: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service ... 2,252,008 ...................... (re. $2,252,008) Nonpersonal service ... 538,000 ....................... (re. $538,000) Fringe benefits ... 985,398 ........................... (re. $985,398) Indirect costs ... 25,000 .............................. (re. $25,000) By chapter 55, section 1, of the laws of 2009: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service ... 2,291,000 ...................... (re. $2,291,000) Nonpersonal service ... 538,000 ....................... (re. $538,000) Fringe benefits ... 993,000 ........................... (re. $993,000) Indirect costs ... 25,000 .............................. (re. $25,000) Special Revenue Funds - Federal Federal Operating Grants Fund Code Enforcement Program Account By chapter 50, section 1, of the laws of 2011: For services and expenses of the code enforcement program. Personal service ... 300,000 .......................... (re. $300,000) Nonpersonal service ... 75,000 ......................... (re. $75,000) Fringe benefits ... 150,000 ........................... (re. $150,000) Indirect costs ... 75,000 .............................. (re. $75,000) By chapter 55, section 1, of the laws of 2010: 766 12650-02-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses of the code enforcement program ............ 600,000 ............................................. (re. $600,000) Special Revenue Funds - Federal Federal Operating Grants Fund Great Lakes Initiative Account By chapter 55, section 1, of the laws of 2010: For services and expenses of the Great Lakes restoration initiative. Personal service ... 1,718,000 ...................... (re. $1,718,000) Nonpersonal service ... 2,711,000 ................... (re. $2,711,000) Fringe benefits ... 808,000 ........................... (re. $808,000) Indirect costs ... 69,000 .............................. (re. $69,000) Special Revenue Funds - Federal Federal Operating Grants Fund Local Government Federal Programs Account By chapter 50, section 1, of the laws of 2011: For services and expenses of the local government federal programs. Personal service ... 75,000 ............................ (re. $75,000) Nonpersonal service ... 27,000 ......................... (re. $27,000) Fringe benefits ... 38,000 ............................. (re. $38,000) Indirect costs ... 10,000 .............................. (re. $10,000) By chapter 55, section 1, of the laws of 2010: For services and expenses of the local government federal programs ... 150,000 ............................................. (re. $150,000) 767 12650-02-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 557,932,000 0 Special Revenue Funds - Federal .... 8,335,000 15,022,000 Special Revenue Funds - Other ...... 120,831,400 1,084,000 ---------------- ---------------- All Funds ........................ 687,098,400 16,106,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 17,022,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 15,258,000 Temporary service ................................. 34,000 Holiday/overtime compensation .................. 1,215,000 -------------- Amount available for personal service ....... 16,507,000 -------------- 768 12650-02-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 77,000 Travel ............................................ 38,000 Contractual services .............................. 54,000 Equipment ......................................... 38,000 -------------- Amount available for nonpersonal service ....... 207,000 -------------- Program account subtotal .................. 16,714,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Brummer Award Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................... 8,000 -------------- Program account subtotal ....................... 8,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training Academy Account 769 12650-02-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................. 1,000 Contractual services ............................. 290,000 Equipment .......................................... 4,000 -------------- Program account subtotal ..................... 300,000 -------------- CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 174,086,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to 770 12650-02-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular .................... 143,599,000 Holiday/overtime compensation .................. 5,264,000 -------------- Amount available for personal service ...... 148,863,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,842,000 Travel ........................................... 351,000 Contractual services ........................... 3,006,000 -------------- Amount available for nonpersonal service ..... 7,199,000 -------------- Program account subtotal ................. 156,062,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund State Police Account For services and expenses related to combat- ing internet crimes against children. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to 771 12650-02-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 150,000 Nonpersonal service .............................. 483,000 Fringe benefits ................................... 65,000 Indirect costs ..................................... 2,000 -------------- Program account subtotal ..................... 700,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 10,427,000 Holiday/overtime compensation .................... 118,000 -------------- Amount available for personal service ....... 10,545,000 -------------- 772 12650-02-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 400,000 Travel ............................................ 62,000 Contractual services ............................. 517,000 Equipment ........................................ 335,000 Fringe benefits ................................ 5,073,000 Indirect costs ................................... 392,000 -------------- Amount available for nonpersonal service ..... 6,779,000 -------------- Program account subtotal .................. 17,324,000 -------------- PATROL ACTIVITIES PROGRAM .................................. 346,902,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular .................... 311,528,000 Temporary service ................................ 254,000 Holiday/overtime compensation ................. 14,701,000 -------------- Amount available for personal service ...... 326,483,000 -------------- 773 12650-02-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 341,000 Travel ............................................ 23,000 Contractual services ............................. 739,000 Equipment ........................................ 439,000 -------------- Amount available for nonpersonal service ..... 1,542,000 -------------- Program account subtotal ................. 328,025,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Motor Carrier Safety Assistance Program Account For services and expenses related to commer- cial vehicle safety enforcement and other activities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 2,700,000 Nonpersonal service ............................ 1,593,000 Fringe benefits ................................ 1,163,000 Indirect costs .................................... 44,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Other 774 12650-02-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 Highway Safety Fund Highway Safety Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,572,000 Holiday/overtime compensation .................... 380,000 -------------- Amount available for personal service ........ 2,952,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 35,000 Travel ............................................. 2,000 Equipment ........................................ 388,000 -------------- Amount available for nonpersonal service ....... 425,000 -------------- Program account subtotal ................... 3,377,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Police Seized Assets Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- 775 12650-02-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Equipment ..................................... 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- POLICING THE THRUWAY PROGRAM ................................ 55,222,400 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Thruway Authority Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public 776 12650-02-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 33,173,400 Holiday/overtime compensation .................. 2,599,000 -------------- Amount available for personal service ....... 35,772,400 -------------- NONPERSONAL SERVICE Fringe benefits ............................... 18,487,000 Indirect costs ................................... 963,000 -------------- Amount available for nonpersonal service .... 19,450,000 -------------- TECHNICAL POLICE SERVICES PROGRAM ........................... 93,866,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and 777 12650-02-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 25,579,000 Temporary service .............................. 1,437,000 Holiday/overtime compensation .................. 2,313,000 -------------- Amount available for personal service ....... 29,329,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,648,000 Travel ........................................... 379,000 Contractual services .......................... 17,221,000 Equipment ...................................... 8,554,000 -------------- Amount available for nonpersonal service .... 27,802,000 -------------- Program account subtotal .................. 57,131,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund State Police Account For services and expenses related to commu- nity oriented policing activities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and 778 12650-02-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 the chairman of the assembly ways and means committee. Nonpersonal service .............................. 135,000 -------------- For services and expenses related to grants from the national institute of justice. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 250,000 Nonpersonal service ............................ 1,638,000 Fringe benefits .................................. 108,000 Indirect costs ..................................... 4,000 -------------- Total amount available ....................... 2,000,000 -------------- Program account subtotal ................... 2,135,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among 779 12650-02-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Supplies and materials ......................... 9,759,000 Contractual services .......................... 10,741,000 Equipment ...................................... 5,000,000 -------------- Program account subtotal .................. 25,500,000 -------------- Special Revenue Funds - Other State Police and Motor Vehicle Law Enforcement Fund State Police Motor Vehicle Law Enforcement Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 780 12650-02-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 4,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 104,000 Travel ............................................. 6,000 Contractual services ........................... 4,490,000 Equipment ........................................ 500,000 -------------- Amount available for nonpersonal service ..... 5,100,000 -------------- Program account subtotal ................... 9,100,000 -------------- 781 12650-02-2 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Internet Crimes Against Children Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to combating internet crimes against children. Personal service ... 150,000 .......................... (re. $150,000) Nonpersonal service ... 483,000 ....................... (re. $440,000) Fringe benefits ... 65,000 ............................. (re. $56,000) Indirect costs ... 2,000 ................................ (re. $2,000) By chapter 50, section 1, of the laws of 2010: For services and expenses of the federal internet crimes against chil- dren program as funded by the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applica- ble reporting and accountability requirements contained in such act ... 810,000 ......................................... (re. $808,000) By chapter 50, section 1, of the laws of 2009: For services and expenses related to combating internet crimes against children ... 700,000 ................................ (re. $270,000) For services and expenses of the federal internet crimes against chil- dren program as funded by the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applica- ble reporting and accountability requirements contained in such act ... 810,000 .......................................... (re. $44,000) PATROL ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Motor Carrier Safety Assistance Program Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to commercial vehicle safety enforcement and other activities. Personal service ... 2,700,000 ...................... (re. $2,700,000) Nonpersonal service ... 1,593,000 ................... (re. $1,593,000) Fringe benefits ... 1,163,000 ....................... (re. $1,163,000) Indirect costs ... 44,000 .............................. (re. $44,000) By chapter 50, section 1, of the laws of 2010: For services and expenses related to commercial vehicle safety enforcement and other activities ... 5,500,000 .... (re. $5,456,000) TECHNICAL POLICE SERVICES PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund 782 12650-02-2 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 [COPS Account] STATE POLICE ACCOUNT The appropriation made by chapter 50, section 1, of the laws of 2011, to the COPS account is hereby transferred and reappropriated to the state police account: For services and expenses related to community oriented policing activities. Nonpersonal service ... 135,000 ........................ (re. $73,000) [Special Revenue Funds - Federal Federal Operating Grants Fund National Institute of Justice Account] The appropriation made by chapter 50, section 1, of the laws of 2011, to the national institute of justice account is hereby transferred and reappropriated to the state police account: For services and expenses related to grants from the national insti- tute of justice. Personal service ... 250,000 .......................... (re. $250,000) Nonpersonal service ... 638,000 ....................... (re. $638,000) Fringe benefits ... 108,000 ........................... (re. $108,000) Indirect costs ... 4,000 ................................ (re. $4,000) The appropriation made by chapter 50, section 1, of the laws of 2009, to the national institute of justice account is hereby transferred and reappropriated to the state police account: For services and expenses related to grants from the national insti- tute of justice. NIJ DNA identification grants ... 1,735,000 ......... (re. $1,181,000) The appropriation made by chapter 50, section 1, of the laws of 2008, to the national institute of justice account is hereby transferred and reappropriated to the state police account: For services and expenses related to grants from the national insti- tute of justice. NIJ DNA identification grants ... 1,735,000 ............ (re. $42,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2010: For services and expenses associated state police communications. Equipment ... 10,000,000 ............................ (re. $1,084,000) 783 12650-02-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,362,456,000 0 Special Revenue Funds - Federal .... 428,600,000 432,981,000 Special Revenue Funds - Other ...... 6,801,684,400 617,000,000 Internal Service Funds ............. 20,100,000 0 ---------------- ---------------- All Funds ........................ 8,612,840,400 1,049,981,000 ================ ================ SCHEDULE GENERAL FUND General Fund State Purposes Account EMPLOYEE FRINGE BENEFITS ................................. 1,362,456,000 -------------- Pension payments to pension fund .............. 12,861,000 For payment of state's share to the teachers insurance and annuity association and the college retirement equities fund for state university faculty in accordance with chapter 337 of the laws of 1964 ............ 187,645,000 Reimbursement to Cornell university and Alfred university for payment for liabil- ities heretofore accrued or hereafter to accrue for unemployment for employees of the statutory colleges ......................... 920,000 For payment of federal retirement costs of Cornell cooperative extension professional employees who are now participating in the federal retirement system .................... 1,200,000 For expenses of group disability insurance program for employees in the professional service to provide disability benefits for such employees ............................... 6,280,000 For expenses of the health insurance program provided for graduate student employees ......... 50,000 For payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as amended by chapter 25 of the laws of 2009 on behalf of the state university teaching hospitals employees at stony brook and downstate medical employed in the commuter transpor- tation district. Notwithstanding any other law to the contrary, this appropriation 784 12650-02-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 may not be decreased by interchange with any other appropriation ...................... 4,000,000 For other employee fringe benefit programs including, but not limited to, the state's contributions to the health insurance fund, the employees' retirement system pension accumulation fund, the social security contribution fund, employee bene- fit fund programs, the dental insurance plan, the vision care plan, the unemploy- ment insurance fund, and for workers' compensation benefits. Notwithstanding any other law to the contrary, no expenditure shall be made from this appropriation for any other purpose and it may not be reduced by interchange with any other appropriation made to the state universi- ty. This entire appropriation shall be transferred to the miscellaneous -- all state departments and agencies, general state charges program .................... 1,149,500,000 -------------- Total general fund support.................. 1,362,456,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL STUDENT AID ................................................ 428,600,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund College Work Study Account For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ........ 9,000,000 For services and expenses related to the federal college work study program .......... 15,000,000 -------------- Program account subtotal .................. 24,000,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Teach Grant Aid Account For services and expenses, including grants, related to the federal teach grant aid program ..................................... 28,000,000 -------------- 785 12650-02-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 Program account subtotal .................. 28,000,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Iraq and Afghanistan Service Award Account For services and expenses related to the federal scholarship for individuals whose parents served in Iraq or Afghanistan after September 11, 2001 ....................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund SUNY Pell Program Account For services and expenses, including grants, related to the federal Pell grant program .. 375,000,000 -------------- Program account subtotal ................. 375,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account For services and expenses related to the federal scholarship for disadvantaged students program ............................. 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- Total special revenue funds - federal ........ 428,600,000 -------------- SPECIAL REVENUE FUNDS - OTHER DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State University Dormitory Income Reimbursable Account For services and expenses of state universi- ty dormitory operations. Of this amount, up to $5,000,000 may be used for the payment of claims subject to self-insured 786 12650-02-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 retention pursuant to liability insurance policies held by the dormitory authority of the state of New York arising out of bodily injury or property damage for which the state university of New York, the state of New York, and the dormitory authority of the state of New York might be liable, occurring upon, or about any projects covered by agreements between the dormitory authority of the state of New York, state university of New York, or state university construction fund, to be financed from a transfer from the debt service fund - state university dorm income fund ................................ 343,400,000 -------------- STUDENT LOANS ............................................... 37,000,000 -------------- Special Revenue Funds - Other Combined Student Loan Fund Student Loan Account For services and expenses relating to low interest loans made to students under the federal perkins, nursing student and health profession loan programs. Of this appropriation, authority identified as related to federal drawdown will be trans- ferred to the appropriate federal appro- priation upon direction of the state university of New York ...................... 37,000,000 -------------- STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH SCIENCE CAMPUSES ......................................... 476,274,600 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts 787 12650-02-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. For payment to the state university doctoral and health science campuses according to the following: For services and expenses of the state university of New York at Albany ............ 54,526,100 For services and expenses of the state university of New York at Binghamton ........ 39,712,700 For services and expenses of the state university of New York at Buffalo, includ- ing $1,805,700 for services and expenses of the research institute on addictions. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, so much of this appropriation as may be needed shall be available for transfer to the department of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physicians, nurse practition- ers and physician assistants who are participating in a plan for the management of clinical practice at the state univer- sity of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal finan- cial participation ......................... 131,760,600 For services and expenses of the state university of New York at Stony Brook. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, so much of this appropriation as may be needed shall be available for transfer to the department of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physicians, nurse practition- ers and physician assistants who are participating in a plan for the management of clinical practice at the state univer- sity of New York while acting in their capacity as a participant in such plan, at 788 12650-02-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal finan- cial participation ......................... 130,726,000 For services and expenses of the state university health science center at Brook- lyn. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 51,601,600 For services and expenses of the state university health science center at Syra- cuse. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 37,959,800 For services and expenses of the state university college of environmental science and forestry ........................ 19,979,700 For services and expenses of the state university college of optometry ............. 10,008,100 -------------- 789 12650-02-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 STATE UNIVERSITY COLLEGES .................................. 169,320,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. For payment to the state university colleges according to the following: For services and expenses of the state university college at Brockport ............. 15,479,800 For services and expenses of the state university college at Buffalo ............... 21,191,300 For services and expenses of the state university college at Cortland .............. 12,390,400 For services and expenses of the state university empire state college .............. 7,686,500 For services and expenses of the state university college at Fredonia .............. 11,580,300 For services and expenses of the state university college at Geneseo ............... 10,565,400 For services and expenses of the state university college at New Paltz ............. 14,013,600 For services and expenses of the state university college at Old Westbury ........... 8,901,900 For services and expenses of the state university college at Oneonta ............... 11,357,100 For services and expenses of the state university college at Oswego ................ 13,866,000 For services and expenses of the state university college at Plattsburgh ........... 10,654,100 For services and expenses of the state university college at Potsdam ............... 11,117,200 For services and expenses of the state university college at Purchase .............. 12,704,000 For services and expenses of the state university maritime college .................. 7,812,900 -------------- 790 12650-02-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 48,599,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. For payment to the state university colleges of technology and agriculture according to the following: For services and expenses of the state university college of technology at Alfred .............................................. 7,325,600 For services and expenses of the state university college of technology at Canton .............................................. 5,522,100 For services and expenses of the state university college of agriculture and technology at Cobleskill ..................... 6,029,300 For services and expenses of the state university college of technology at Delhi .... 5,663,600 For services and expenses of the state university college of technology at Farm- ingdale ..................................... 11,108,600 For services and expenses of the state university college of agriculture and technology at Morrisville .................... 7,142,100 For services and expenses of the state university college of technology at Utica/Rome ................................... 5,808,200 -------------- UNIVERSITY-WIDE PROGRAMS ................................... 131,231,600 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account 791 12650-02-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 The provisions of subparagraph 3 of para- graph c of subdivision 4 of section 355 of the education law and the provisions of any other law notwithstanding, any amount appropriated for an item or purpose within one of the three programs set forth in the University-wide Program schedule, the three programs being Student Grants and Loans, Opportunity and Diversity Programs, and Strategic Priorities and System-wide Resources, may be allocated, in whole or in part, to any other item or purpose within the same program. STUDENT GRANTS AND LOANS For empire state diversity honors scholar- ships program subject to a university match of equal amount for granting and administration of honor scholarships ........... 621,900 For tuition awards to recipients of the Maritime appointments program at SUNY Maritime ....................................... 239,600 For expenses of the federal Perkins, health professions and nursing student loan programs; the supplemental educational opportunity grant program; and the college work study program ........................... 3,114,100 For the payment of financial assistance to certain categories of regularly enrolled full-time students at state-operated institutions of the state university of New York ..................................... 1,570,700 For graduate diversity fellowships ............. 6,039,300 For services and expenses of providing services to students with disabilities ......... 544,100 OPPORTUNITY AND DIVERSITY PROGRAMS For services and expenses related to the office of diversity, equity and inclusion, including The Native American program and the trustees' faculty diversity program ...... 1,217,000 Educational opportunity programs, for services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with chapter 917 of the laws of 1970, for educational opportunity programs on state university campuses, a summer program and educational 792 12650-02-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 opportunity programs in state university community colleges .......................... 21,080,000 For services and expenses related to the operation of Educational opportunity centers and their outreach Programs including, but not limited to, necessary programs, services, and financial assist- ance, for educationally and economically disadvantaged adults, recipients of feder- al temporary assistance to needy families (TANF) and out-of-school youth who have attained the age of 16 years. For the purpose of this appropriation, the term "economically disadvantaged" shall be defined as set forth in regulations promulgated by the state university ......... 50,980,000 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES For services and expenses of the research and development projects, including the empire innovation program, the strategic partnership for industrial resurgence, the sea grant institute, the Rockefeller Institute on Government, college of nanos- cale science and engineering, the cord blood bank at the health science center at Syracuse, to promote and coordinate energy reduction projects, to provide an index of the health of New York residents and to match health providers to communities in need ........................................ 15,245,300 For services and expenses related to expand- ing capacity in campus programs for which there is a demonstrated economic develop- ment or public health need, including nursing ...................................... 5,077,900 For services and expenses of the small busi- ness development centers ..................... 1,930,000 For services and expenses to provide system-wide support to campuses for inter- national education programs including study abroad, international exchange and recruiting international students to provide additional revenue for campuses to increase in-state resident enrollment ........ 1,800,000 For services and expenses to provide faculty and staff development for state-operated and community colleges ......................... 360,400 For expenses for the purpose of providing students access to the benefits of use of 793 12650-02-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 computer technology to achieve academic excellence through innovative instruction .... 1,607,700 For services and expenses to improve the educational pipeline, including the Urban Teacher Center in New York City ................ 500,000 For academic equipment replacement ............. 4,373,200 For services and expenses related to the operation of child care centers for the benefit of students at the state operated campuses and programs of the state univer- sity of New York, subject to a provision for matching funds of at least 35 percent from non-state sources ....................... 1,567,800 For tuition reimbursement for community college employees .............................. 116,700 For teacher education and support, by tuition reimbursement or other expendi- tures in support of the clinical prepara- tion of teachers ............................. 2,050,000 For services and expenses of the university computer center, including the telecommu- nications network ............................ 4,679,900 For services and expenses of the library and educational technology programs .............. 4,998,700 For expenses of university-wide student governance ...................................... 57,100 For services and expenses of the library conservation program ........................... 350,000 For services and expenses of the adminis- tration of charter schools ..................... 707,200 For services and expenses of multimedia services, including the New York Network ....... 403,000 -------------- Subtotal - university-wide programs ........ 131,231,600 ============== SYSTEM ADMINISTRATION ....................................... 13,804,300 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account For services and expenses for system admin- istration, including minority and women business enterprise contracting and purchasing and the internal and independ- ent audit programs .......................... 13,804,300 -------------- 794 12650-02-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 Total of state-operated institutions general operating schedule ......................... 839,230,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account For services and expenses of state universi- ty operations supported in whole or in part by tuition. Notwithstanding section 23 of the public lands law, expenditures from this appropriation may include the proceeds deposited from the sale of surplus state university property ........ 1,467,205,000 -------------- Total gross operating - state-operated institutions support ..................... 2,306,435,500 -------------- STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account For payment to the statutory or contract colleges, as defined by subdivision 3 of section 350 of the education law. Notwithstanding any law to the contrary, the separate amounts appropriated herein for the statutory and contract colleges may not be decreased by transfer or inter- change with appropriations made for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture or system administration. For services and expenses of the New York state college of Ceramics - Alfred Univer- sity ......................................... 8,088,100 For services and expenses of the New York state statutory colleges - Cornell univer- sity ........................................ 78,913,000 For services and expenses to support research conducted at the New York state veterinary college at Cornell into canine diseases affecting humans and animals .......... 138,000 For Cornell land scrip ............................ 35,000 For services and expenses related to 795 12650-02-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 programs that support Cornell university's federal land grant mission .................. 42,145,700 -------------- Amount available - New York statutory colleges - Cornell University ............ 121,231,700 -------------- Total of statutory and contract colleges support .................................... 129,319,800 -------------- Total gross operating - state-operated institutions and statutory and contract college support .......................... 2,435,755,300 -------------- GENERAL INCOME REIMBURSABLE ................................ 837,800,000 -------------- Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account For services and expenses of activities supported in whole or in part by user fees and other charges .......................... 837,800,000 -------------- HOSPITAL INCOME REIMBURSABLE ............................. 2,911,729,100 -------------- Special Revenue Funds - Other State University Income Fund State University Hospitals Income Reimbursable Account For services and expenses of the state university of New York hospitals at Stony Brook, Brooklyn, and Syracuse, including fringe benefits and other operational expenses including those associated with the operations of long island college hospital ................................. 2,811,729,100 -------------- Program account subtotal ............... 2,811,729,100 -------------- Special Revenue Funds - Other State University Income Fund State University-wide Hospital Reimbursable Account For services and expenses of hospital activ- 796 12650-02-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 ities supported in whole or in part by user fees and other charges ................ 100,000,000 -------------- Program account subtotal ................. 100,000,000 -------------- LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 44,100,000 -------------- Special Revenue Funds - Other State University Income Fund Long Island Veterans' Home Account For services and expenses related to opera- tion of the Long Island veterans' home ...... 44,100,000 -------------- SUNY STABILIZATION .......................................... 40,000,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Stabilization Account For services and expenses at various campus- es .......................................... 40,000,000 -------------- TUITION REIMBURSABLE ....................................... 151,900,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Tuition Reimbursable Account For services and expenses of activities supported in whole or in part by tuition and related academic fees. This appropri- ation shall be available for expenditure upon approval by the director of the budg- et of an annual plan submitted by the university to the director of the budget and the chairmen of the senate finance committee and the assembly ways and means committee on or before October 15, 2012 .... 151,900,000 -------------- Total special revenue funds - other ...... 6,801,684,400 -------------- 797 12650-02-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 INTERNAL SERVICE FUNDS BANKING SERVICES ............................................ 20,100,000 -------------- Internal Service Fund Miscellaneous Internal Service Fund Banking Services Account For services and expenses in connection with the purchase of banking services ............ 20,100,000 -------------- Total internal service fund ................. 20,100,000 -------------- 798 12650-02-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2012-13 STUDENT AID Special Revenue Funds - Federal Federal Department of Education Fund College Work Study Account By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $6,452,000) For services and expenses related to the federal college work study program ... 15,000,000 ........................... (re. $11,652,000) By chapter 53, section 1, of the laws of 2010: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $3,245,000) For services and expenses related to the federal college work study program ... 15,000,000 ............................ (re. $4,425,000) By chapter 53, section 1, of the laws of 2009: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $3,011,000) For services and expenses related to the federal college work study program ... 15,000,000 ............................ (re. $2,960,000) By chapter 53, section 1, of the laws of 2008: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $2,819,000) For services and expenses related to the federal college work study Program ... 15,000,000 ............................ (re. $3,769,000) By chapter 53, section 1, of the laws of 2007: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program for the grant period July 1, 2007 to September 30, 2008 .......................... 9,000,000 ......................................... (re. $2,445,000) For services and expenses related to the federal college work study program for the period July 1, 2007 to September 30, 2008 .......... 15,000,000 ........................................ (re. $3,693,000) Special Revenue Funds - Federal Federal Department of Education Fund Federal Teach Grant Aid Account By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 ........... (re. $24,953,000) By chapter 53, section 1, of the laws of 2010: 799 12650-02-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 ........... (re. $21,491,000) By chapter 53, section 1, of the laws of 2009: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 ........... (re. $21,212,000) By chapter 53, section 1, of the laws of 2008: For services and expenses, including grants, related to the federal teach grant aid program ... 25,000,000 ........... (re. $12,422,000) Special Revenue Funds - Federal Federal Department of Education Fund Iraq and Afghanistan Service Award Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the federal scholarship for indi- viduals whose parents served in Iraq or Afghanistan after September 11, 2001 ... 100,000 ................................ (re. $100,000) Special Revenue Funds - Federal Federal Department of Education Fund SUNY Academic Competitiveness Grants Program Account By chapter 53, section 1, of the laws of 2010: For services and expenses, including grants, related to the federal academic competitiveness grant program ............................. 15,000,000 ........................................ (re. $2,809,000) For services and expenses, including grants, related to the federal national science and mathematics access to retain talent (SMART) grant program ... 15,000,000 ...................... (re. $2,590,000) By chapter 53, section 1, of the laws of 2009: For services and expenses, including grants, related to the federal academic competitiveness grant program ............................. 15,000,000 ........................................ (re. $7,224,000) For services and expenses, including grants, related to the federal national science and mathematics access to retain talent (SMART) grant program ... 15,000,000 ...................... (re. $6,868,000) By chapter 53, section 1, of the laws of 2008: For services and expenses, including grants, related to the federal Academic Competitiveness Grant program ............................. 25,000,000 ....................................... (re. $18,767,000) For services and expenses, including grants, related to the federal National Science and Mathematics Access to Retain Talent (SMART) Grant program ... 25,000,000 ..................... (re. $20,336,000) By chapter 53, section 1, of the laws of 2007: For services and expenses, including grants, related to the federal Academic Competitiveness Grant program for the grant period July 1, 2007 to September 30, 2008 ... 25,000,000 ........ (re. $18,845,000) 800 12650-02-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses, including grants, related to the federal National Science and Mathematics Access to Retain Talent (SMART) Grant program for the grant period July 1, 2007 to September 30, 2008 ... 25,000,000 .............................. (re. $20,617,000) Special Revenue Funds - Federal Federal Department of Education Fund SUNY Pell Program Account By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, related to the federal Pell grant program ... 310,000,000 .............. (re. $170,326,000) By chapter 53, section 1, of the laws of 2010: For services and expenses, including grants, related to the federal Pell grant program ... 235,000,000 ................ (re. $1,837,000) By chapter 53, section 1, of the laws of 2009: For services and expenses, including grants, related to the federal Pell grant program ... 215,000,000 ............... (re. $11,309,000) By chapter 53, section 1, of the laws of 2008: For services and expenses, including grants, related to the federal Pell grant program ... 175,000,000 ................ (re. $1,430,000) By chapter 53, section 1, of the laws of 2007: For services and expenses, including grants, related to the federal Pell grant program for the grant period July 1, 2007 to September 30, 2008 ... 175,000,000 ......................... (re. $20,964,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ...... (re. $1,364,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ........ (re. $993,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ........ (re. $827,000) By chapter 53, section 1, of the laws of 2008: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ........ (re. $608,000) By chapter 53, section 1, of the laws of 2007: 801 12650-02-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses related to the federal scholarship for disadvantaged students program for the period July 1, 2007 to September 30, 2008 ... 1,500,000 .................... (re. $618,000) GENERAL INCOME REIMBURSABLE Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account By chapter 50, section 1, of the laws of 2011: For services and expenses of activities supported in whole or in part by user fees and other charges ..................................... 837,800,000 ..................................... (re. $617,000,000) 802 12650-02-2 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 55,000,000 0 ---------------- ---------------- All Funds ........................ 55,000,000 0 ================ ================ SCHEDULE STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 55,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Financial System Account For services and expenses related to the development of enterprise technology solutions. Funds appropriated herein may be suballocated to any other state depart- ment, agency or public benefit corporation to achieve this purpose; provided however, these funds shall only be available upon the mutual agreement of the director of the budget and the state comptroller on a joint implementation plan for the inte- grated development of statewide financial system to be utilized by agencies, the division of the budget, and the office of the state comptroller. PERSONAL SERVICE Personal service--regular ..................... 11,180,000 Holiday/overtime compensation ..................... 54,000 -------------- Amount available for personal service ....... 11,234,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 225,000 Travel ............................................ 28,000 Contractual services .......................... 43,414,000 Equipment ......................................... 67,000 Indirect costs .................................... 32,000 -------------- Amount available for nonpersonal service .... 43,766,000 -------------- 803 12650-02-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 330,536,000 0 Special Revenue Funds - Federal .... 2,500,000 0 Special Revenue Funds - Other ...... 108,671,000 0 Internal Service Funds ............. 25,380,000 0 ---------------- ---------------- All Funds ........................ 467,087,000 0 ================ ================ SCHEDULE AUDIT, COLLECTION, AND ENFORCEMENT PROGRAM ................. 185,640,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular .................... 159,316,000 Temporary service ................................ 204,000 Holiday/overtime compensation .................... 750,000 -------------- Amount available for personal service ...... 160,270,000 -------------- 804 12650-02-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 421,000 Travel ......................................... 3,701,000 Contractual services ........................... 1,084,000 Equipment ...................................... 1,164,000 -------------- Amount available for nonpersonal service ..... 6,370,000 -------------- Program account subtotal ................. 166,640,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Equitable Sharing Agreement Account For moneys to the department of taxation and finance for federal equitable sharing agreement to be used for law enforcement purposes. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Nonpersonal service ............................ 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement Account 805 12650-02-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 For moneys to the department of taxation and finance for various equitable sharing agreements to be used for law enforcement purposes. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ......................... 1,050,000 Travel ........................................... 200,000 Contractual services ............................. 200,000 Equipment ...................................... 1,050,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tax Revenue Arrearage Account For services and expenses related to the administration and collection of outstand- ing tax liabilities through the use of contractual services, a portion of which may be used to reimburse contractors on a net basis. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business 806 12650-02-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services .......................... 14,000,000 -------------- Program account subtotal .................. 14,000,000 -------------- CENTRALIZED OPERATIONS SUPPORT PROGRAM ...................... 23,780,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and 807 12650-02-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 4,118,000 Temporary service ................................ 110,000 Holiday/overtime compensation ..................... 50,000 -------------- Amount available for personal service ........ 4,278,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,970,000 Travel ............................................ 28,000 Contractual services .......................... 15,880,000 Equipment ........................................ 624,000 -------------- Amount available for nonpersonal service .... 19,502,000 -------------- CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and 808 12650-02-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,551,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................ 69,000 Contractual services ............................... 4,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ........ 78,000 -------------- MANAGEMENT, ADMINISTRATION, AND COUNSEL PROGRAM ............. 15,772,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 809 12650-02-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ..................... 14,475,000 Temporary service ................................. 32,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ....... 14,517,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 98,000 Travel ........................................... 112,000 Contractual services ............................. 778,000 Equipment ........................................ 267,000 -------------- Amount available for nonpersonal service ..... 1,255,000 -------------- OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 19,726,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 810 12650-02-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ..................... 11,635,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 200,000 Travel ........................................... 200,000 Contractual services ........................... 3,200,000 Equipment ........................................ 300,000 -------------- Amount available for nonpersonal service ..... 3,900,000 -------------- Program account subtotal .................. 15,535,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Industrial and Utility Service Account For services and expenses related to the preparation of appraisals on special fran- chises, unit of production values of oil and gas rights and assessment ceilings on railroad properties. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 811 12650-02-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 1,896,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 100,000 Fringe benefits .................................. 980,000 Indirect costs .................................... 51,000 -------------- Amount available for nonpersonal service ..... 1,131,000 -------------- Program account subtotal ................... 3,027,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Services Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 722,000 -------------- 812 12650-02-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Contractual services .............................. 50,000 Fringe benefits .................................. 373,000 Indirect costs..................................... 19,000 -------------- Amount available for nonpersonal service........ 442,000 -------------- Program account subtotal ................... 1,164,000 -------------- REVENUE PROCESSING AND RECONCILIATION PROGRAM .............. 145,620,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 32,770,000 Temporary service .............................. 1,035,000 Holiday/overtime compensation .................... 375,000 -------------- Amount available for personal service ....... 34,180,000 -------------- 813 12650-02-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 814,000 Travel ........................................... 100,000 Contractual services ........................... 1,012,000 Equipment ........................................ 192,000 -------------- Amount available for nonpersonal service ..... 2,118,000 -------------- Program account subtotal .................. 36,298,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Assessment Account For services and expenses related to the administration, collection, and distrib- ution of the New York city personal income taxes. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 35,566,000 Temporary service .............................. 1,315,000 -------------- Amount available for personal service ....... 36,881,000 -------------- 814 12650-02-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ......................... 2,553,000 Travel ......................................... 2,000,000 Contractual services .......................... 18,000,000 Equipment ...................................... 2,000,000 Fringe benefits ............................... 16,799,000 Indirect costs ................................. 1,420,000 -------------- Amount available for nonpersonal service .... 42,772,000 -------------- Program account subtotal .................. 79,653,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Sales Tax Re-registration Fee Account For services and expenses related to the administration and operation of the sales tax re-registration fee program as author- ized in laws of 2008 chapter 57 part LL-1 section 1 and tax law section 1134. The intent of this appropriation is to effec- tuate refunds of appropriations of the department to reimburse the department for the costs to administer, collect, and distribute the taxes/fees authorized in laws of 2008 chapter 57 part LL-1 section 1 and tax law section 1134, including fringe benefits/indirect costs. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and 815 12650-02-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 1,337,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 1,195,000 Fringe benefits .................................. 691,000 Indirect costs .................................... 36,000 -------------- Amount available for nonpersonal service ..... 1,922,000 -------------- Program account subtotal ................... 3,259,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tax Return Preparer Registration Fee Account For services and expenses related to the administration and operation of the tax return preparers registration fee program as authorized in section 32 of article 1 of the tax law. The intent of this appro- priation is to effectuate refunds of appropriations of the department to reim- burse the department for the costs to administer, collect, and distribute the taxes/fees authorized in section 32 of article 1 of the tax law, including fringe benefits/indirect costs. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- 816 12650-02-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 492,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 270,000 Fringe benefits .................................. 255,000 Indirect costs .................................... 13,000 -------------- Amount available for nonpersonal service ....... 538,000 -------------- Program account subtotal ................... 1,030,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Banking Services Account For services and expenses in connection with the purchase of banking services. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 817 12650-02-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Contractual services .......................... 25,380,000 -------------- Program account subtotal .................. 25,380,000 -------------- TAX POLICY, REVENUE ACCOUNTING, AND TAXPAYER GUIDANCE PROGRAM ................................................... 10,983,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 9,673,000 Temporary service .................................. 8,000 Holiday/overtime compensation ..................... 65,000 -------------- Amount available for personal service ........ 9,746,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 44,000 Travel ............................................ 20,000 818 12650-02-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 Contractual services ........................... 1,160,000 Equipment ......................................... 13,000 -------------- Amount available for nonpersonal service ..... 1,237,000 -------------- TECHNOLOGY AND INFORMATION SERVICES PROGRAM ................. 59,899,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 34,274,000 Temporary service ................................. 60,000 Holiday/overtime compensation .................... 375,000 -------------- Amount available for personal service ....... 34,709,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 107,000 Travel ........................................... 215,000 Contractual services .......................... 22,554,000 Equipment ...................................... 2,314,000 -------------- 819 12650-02-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 Amount available for nonpersonal service .... 25,190,000 -------------- TREASURY MANAGEMENT PROGRAM .................................. 4,038,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Investment Services Account For services and expenses relating to the performance of certain fiduciary responsi- bilities on behalf of certain agencies, public benefit corporations and public authorities. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,070,000 Temporary service .................................. 5,000 -------------- Amount available for personal service ........ 2,075,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 10,000 Contractual services ............................. 800,000 820 12650-02-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 Equipment ......................................... 15,000 Fringe benefits ................................ 1,072,000 Indirect costs .................................... 56,000 -------------- Amount available for nonpersonal service ..... 1,963,000 -------------- 821 12650-02-2 DIVISION OF TAX APPEALS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,121,000 0 ---------------- ---------------- All Funds ........................ 3,121,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,121,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,900,000 Temporary service ................................. 10,000 -------------- Amount available for personal service ........ 2,910,000 -------------- 822 12650-02-2 DIVISION OF TAX APPEALS STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 27,000 Travel ............................................ 20,000 Contractual services ............................. 101,000 Equipment ......................................... 63,000 -------------- Amount available for nonpersonal service ....... 211,000 -------------- 823 12650-02-2 OFFICE FOR TECHNOLOGY STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 27,502,000 0 Special Revenue Funds - Other ...... 3,445,000 0 Internal Service Funds ............. 403,165,000 120,336,000 ---------------- ---------------- All Funds ........................ 434,112,000 120,336,000 ================ ================ SCHEDULE OFFICE FOR TECHNOLOGY PROGRAM .............................. 430,667,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 14,000,000 Temporary service ................................ 162,000 Holiday/overtime compensation ..................... 30,000 -------------- Amount available for personal service ....... 14,192,000 -------------- 824 12650-02-2 OFFICE FOR TECHNOLOGY STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 240,000 Travel ............................................ 40,000 Contractual services ........................... 8,565,000 Equipment ...................................... 4,465,000 -------------- Amount available for nonpersonal service .... 13,310,000 -------------- Program account subtotal .................. 27,502,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Centralized Technology Services Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,024,000 -------------- NONPERSONAL SERVICE Contractual services ......................... 122,036,000 Fringe benefits .................................. 933,000 Indirect costs .................................... 41,000 -------------- 825 12650-02-2 OFFICE FOR TECHNOLOGY STATE OPERATIONS 2012-13 Amount available for nonpersonal service ... 123,010,000 -------------- Program account subtotal ................. 125,034,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Human Services Telecommunications Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 7,358,000 Temporary service ................................ 150,000 Holiday/overtime compensation ..................... 40,000 -------------- Amount available for personal service ........ 7,548,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 41,000 Travel ............................................ 25,000 Contractual services .......................... 23,465,000 Equipment ...................................... 8,272,000 Fringe benefits ................................ 3,770,000 Indirect costs ................................... 180,000 -------------- 826 12650-02-2 OFFICE FOR TECHNOLOGY STATE OPERATIONS 2012-13 Amount available for nonpersonal service .... 35,753,000 -------------- Program account subtotal .................. 43,301,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Office for Technology NYT Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 7,273,000 Holiday/overtime compensation ..................... 35,000 -------------- Amount available for personal service ........ 7,308,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 90,000 Travel ............................................ 60,000 Contractual services .......................... 79,581,000 Equipment ..................................... 15,620,000 Fringe benefits ................................ 3,612,000 Indirect costs ................................... 165,000 -------------- Amount available for nonpersonal service .... 99,128,000 -------------- 827 12650-02-2 OFFICE FOR TECHNOLOGY STATE OPERATIONS 2012-13 Program account subtotal ................. 106,436,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund State Data Center Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 20,141,000 Temporary service ................................. 96,000 Holiday/overtime compensation .................... 150,000 -------------- Amount available for personal service ....... 20,387,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,533,000 Travel ............................................ 21,000 Contractual services .......................... 70,237,000 Equipment ..................................... 25,871,000 Fringe benefits ................................ 9,458,000 Indirect costs ................................... 887,000 -------------- Amount available for nonpersonal service ... 108,007,000 -------------- 828 12650-02-2 OFFICE FOR TECHNOLOGY STATE OPERATIONS 2012-13 Program account subtotal ................. 128,394,000 -------------- STATEWIDE TECHNOLOGY PROGRAM ................................. 3,445,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 944,000 Holiday/overtime compensation ...................... 7,000 -------------- Amount available for personal service .......... 951,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 15,000 Travel ............................................. 3,000 Contractual services ........................... 2,000,000 Equipment ......................................... 10,000 Fringe benefits .................................. 460,000 Indirect costs ..................................... 6,000 -------------- 829 12650-02-2 OFFICE FOR TECHNOLOGY STATE OPERATIONS 2012-13 Amount available for nonpersonal service ..... 2,494,000 -------------- 830 12650-02-2 OFFICE FOR TECHNOLOGY STATE OPERATIONS - REAPPROPRIATIONS 2012-13 OFFICE FOR TECHNOLOGY PROGRAM Internal Service Funds Miscellaneous Internal Service Fund Centralized Technology Services Account By chapter 50, section 1, of the laws of 2011: Contractual services ... 122,036,000 .............. (re. $120,336,000) 831 12650-02-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 0 Special Revenue Funds - Federal .... 16,315,000 86,654,700 Special Revenue Funds - Other ...... 19,459,000 56,339,800 ---------------- ---------------- All Funds ........................ 35,774,000 142,994,500 ================ ================ SCHEDULE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 32,564,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Aviation Administration Planning Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Nonpersonal service ............................ 1,060,000 -------------- Program account subtotal ................... 1,060,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FTA Program Management Account 832 12650-02-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 1,282,000 Nonpersonal service ............................ 3,374,000 Fringe benefits .................................. 643,000 Indirect costs .................................... 47,000 -------------- Program account subtotal ................... 5,346,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Motor Carrier Safety Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to 833 12650-02-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 3,294,000 Nonpersonal service ............................ 4,842,000 Fringe benefits ................................ 1,652,000 Indirect costs ................................... 121,000 -------------- Program account subtotal ................... 9,909,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account For the expenses of the department of trans- portation, including liabilities incurred prior to April 1, 2012, relating to the implementation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 834 12650-02-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ........................ 343,000 Holiday/overtime compensation ..................... 79,000 -------------- Amount available for personal service .......... 422,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 221,000 Travel ............................................ 27,000 Contractual services ............................. 274,000 Equipment ........................................ 272,000 Fringe benefits .................................. 218,000 Indirect costs .................................... 11,000 -------------- Amount available for nonpersonal service ..... 1,023,000 -------------- Program account subtotal ................... 1,445,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropol- itan commuter transportation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the 835 12650-02-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,225,000 Temporary service .................................. 7,000 -------------- Amount available for personal service ........ 2,232,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ........................................... 282,000 Contractual services ............................. 146,000 Equipment ......................................... 20,000 Fringe benefits ................................ 1,153,000 Indirect costs .................................... 60,000 -------------- Amount available for nonpersonal service ..... 1,663,000 -------------- Program account subtotal ................... 3,895,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the 836 12650-02-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 metropolitan commuter transportation district. Provided, however, notwithstand- ing any other provision of law, $100,000 of this appropriation shall be made avail- able for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiv- ing mass transportation operating assist- ance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 578,000 Temporary service .................................. 1,000 -------------- Amount available for personal service .......... 579,000 -------------- 837 12650-02-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ........................................... 294,000 Contractual services ............................. 256,000 Equipment ......................................... 18,000 Fringe benefits .................................. 299,000 Indirect costs .................................... 16,000 -------------- Amount available for nonpersonal service ....... 923,000 -------------- Program account subtotal ................... 1,502,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rail Safety Inspection Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 384,000 Holiday/overtime compensation ..................... 22,000 -------------- Amount available for personal service .......... 406,000 -------------- 838 12650-02-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 20,000 Contractual services .............................. 73,000 Equipment ......................................... 70,000 Fringe benefits .................................. 210,000 Indirect costs .................................... 11,000 -------------- Amount available for nonpersonal service ....... 394,000 -------------- Program account subtotal ..................... 800,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account For payment of expenses related to operation of Stewart and Republic airports. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 116,000 -------------- NONPERSONAL SERVICE Travel ............................................ 13,000 839 12650-02-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 Contractual services ........................... 3,915,000 Fringe benefits ................................... 60,000 Indirect costs ..................................... 3,000 -------------- Amount available for nonpersonal service ..... 3,991,000 -------------- Program account subtotal ................... 4,107,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Regulation Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,226,000 Holiday/overtime compensation .................... 120,000 -------------- Amount available for personal service ........ 2,346,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ........................................... 295,000 Contractual services ............................. 390,000 840 12650-02-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 Equipment ........................................ 174,000 Fringe benefits ................................ 1,212,000 Indirect costs .................................... 63,000 -------------- Amount available for nonpersonal service ..... 2,154,000 -------------- Program account subtotal ................... 4,500,000 -------------- OPERATIONS PROGRAM ........................................... 3,210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................ 73,000 Contractual services .............................. 68,000 Equipment ......................................... 69,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 841 12650-02-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 Transportation Surplus Property Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ......................... 1,000,000 Contractual services ........................... 1,000,000 Equipment ...................................... 1,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- 842 12650-02-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Aviation Administration Planning Account By chapter 50, section 1, of the laws of 2011: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) By chapter 55, section 1, of the laws of 2010: Maintenance undistributed ... 1,060,000 ............... (re. $711,000) By chapter 55, section 1, of the laws of 2009: Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) By chapter 55, section 1, of the laws of 2008: Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: Maintenance undistributed ... 1,060,000 ............... (re. $398,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2005 to September 30, 2006: Maintenance undistributed ... 1,060,000 ............... (re. $494,000) By chapter 55, section 1, of the laws of 2005: For the grant period October 1, 2004 to September 30, 2005: Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) By chapter 55, section 1, of the laws of 2003: For the grant period October 1, 2002 to September 30, 2003: Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) By chapter 55, section 1, of the laws of 2002: For the grant period October 1, 2001 to September 30, 2002: Maintenance undistributed ... 1,060,000 ............... (re. $377,000) Special Revenue Funds - Federal Federal Operating Grants Fund FTA Program Management Account By chapter 50, section 1, of the laws of 2011: Personal service ... 1,415,000 ...................... (re. $1,415,000) Nonpersonal service ... 3,253,000 ................... (re. $3,253,000) Fringe benefits ... 613,000 ........................... (re. $613,000) Indirect costs ... 65,000 .............................. (re. $65,000) By chapter 55, section 1, of the laws of 2010: Personal service ... 1,962,000 ...................... (re. $1,962,000) Nonpersonal service ... 253,000 ....................... (re. $253,000) Fringe benefits ... 865,000 ........................... (re. $865,000) 843 12650-02-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Indirect costs ... 88,000 .............................. (re. $88,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2009: Personal service ... 1,767,000 ...................... (re. $1,767,000) Nonpersonal service ... 253,000 ....................... (re. $253,000) Fringe benefits ... 765,000 ........................... (re. $765,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008: Nonpersonal service ... 253,000 ....................... (re. $253,000) Fringe benefits ... 765,000 ........................... (re. $765,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service ... 253,000 ....................... (re. $253,000) Fringe benefits ... 836,000 ........................... (re. $836,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2005 to September 30, 2006: ... .... 5,714,000 ........................................... (re. $922,000) Special Revenue Funds - Federal Federal Operating Grants Fund Motor Carrier Safety Account By chapter 50, section 1, of the laws of 2011: Personal service ... 2,539,000 ...................... (re. $2,539,000) Nonpersonal service ... 6,155,000 ................... (re. $6,155,000) Fringe benefits ... 1,099,000 ....................... (re. $1,099,000) Indirect costs ... 116,000 ............................ (re. $116,000) By chapter 55, section 1, of the laws of 2010: Personal service ... 3,128,000 ...................... (re. $3,128,000) Nonpersonal service ... 1,285,000 ................... (re. $1,285,000) Fringe benefits ... 1,379,000 ....................... (re. $1,379,000) Indirect costs ... 141,000 ............................ (re. $141,000) Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000) By chapter 55, section 1, of the laws of 2009: Nonpersonal service ... 1,285,000 ................... (re. $1,285,000) Fringe benefits ... 1,559,000 ....................... (re. $1,559,000) Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000) By chapter 55, section 1, of the laws of 2008: Nonpersonal service ... 1,362,000 ................... (re. $1,351,000) Fringe benefits ... 1,304,000 ....................... (re. $1,304,000) Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000) By chapter 55, section 1, of the laws of 2007: 844 12650-02-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service ... 1,362,000 ................... (re. $1,262,000) Fringe benefits ... 1,509,000 ......................... (re. $333,000) Maintenance undistributed ... 2,369,000 ............. (re. $2,369,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2005 to September 30, 2006: ... .... 7,003,000 ......................................... (re. $2,724,000) By chapter 55, section 1, of the laws of 2005: For the grant period October 1, 2004 to September 30, 2005: ... .... 6,027,000 ......................................... (re. $2,561,000) By chapter 55, section 1, of the laws of 2004: For the grant period October 1, 2003 to September 30, 2004: ... .... 5,813,000 ......................................... (re. $2,452,000) By chapter 55, section 1, of the laws of 2003: For the grant period October 1, 2002 to September 30, 2003: ... .... 5,813,000 ......................................... (re. $2,815,000) By chapter 55, section 1, of the laws of 2002: For the grant period October 1, 2001 to September 30, 2002: ... .... 5,699,000 ........................................... (re. $482,700) By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2002: For the grant period October 1, 2000 to September 30, 2001: ... .... 4,566,000 ........................................... (re. $745,000) By chapter 55, section 1, of the laws of 2000: For the grant period October 1, 1999 to September 30, 2000: ... .... 4,061,000 ........................................... (re. $668,000) By chapter 55, section 1, of the laws of 1999: For the grant period October 1, 1998 to September 30, 1999: ... .... 3,561,000 ........................................... (re. $284,000) Special Revenue Funds - Other Clean Air Fund Mobile Source Account By chapter 50, section 1, of the laws of 2011: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2011, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 321,000 .................... (re. $321,000) Travel ... 27,000 ...................................... (re. $27,000) Contractual services ... 274,000 ...................... (re. $274,000) Equipment ... 272,000 ................................. (re. $272,000) Fringe benefits ... 175,000 ........................... (re. $175,000) 845 12650-02-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Indirect costs ... 12,000 .............................. (re. $12,000) By chapter 55, section 1, of the laws of 2010: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2010, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 321,000 .................... (re. $321,000) Travel ... 27,000 ...................................... (re. $27,000) Contractual services ... 274,000 ...................... (re. $274,000) Equipment ... 272,000 ................................. (re. $272,000) Fringe benefits ... 201,000 ........................... (re. $201,000) Indirect costs ... 13,000 .............................. (re. $13,000) By chapter 55, section 1, of the laws of 2009: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2009, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 321,000 .................... (re. $321,000) Travel ... 27,000 ...................................... (re. $27,000) Contractual services ... 274,000 ...................... (re. $274,000) Equipment ... 272,000 ................................. (re. $272,000) Fringe benefits ... 194,000 ........................... (re. $194,000) Indirect costs ... 16,000 .............................. (re. $16,000) By chapter 55, section 1, of the laws of 2008: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2008, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 368,000 .................... (re. $366,000) Travel ... 27,000 ...................................... (re. $27,000) Contractual services ... 274,000 ...................... (re. $274,000) Equipment ... 272,000 ................................. (re. $272,000) Fringe benefits ... 165,000 ........................... (re. $127,000) Indirect costs ... 14,000 .............................. (re. $11,000) By chapter 55, section 1, of the laws of 2007: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2007, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 368,000 .................... (re. $366,000) Travel ... 27,000 ...................................... (re. $27,000) Contractual services ... 274,000 ...................... (re. $274,000) Equipment ... 272,000 ................................. (re. $272,000) Fringe benefits ... 184,000 ........................... (re. $145,000) Indirect costs ... 13,000 ............................... (re. $3,000) By chapter 55, section 1, of the laws of 2006: 846 12650-02-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2006, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program ... .... 1,511,000 ............. (re. $204,000) By chapter 55, section 1, of the laws of 2005: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2005, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program ... .... 648,000 ................ (re. $51,000) By chapter 55, section 1, of the laws of 2004: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2004, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program ... .... 608,000 ................ (re. $36,000) By chapter 55, section 1, of the laws of 2003: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2002, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program ... .... 657,000 ................ (re. $21,000) By chapter 55, section 1, of the laws of 2002: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2002, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program ... .... 643,000 ................ (re. $40,000) By chapter 55, section 1, of the laws of 2001: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2000, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program ... .... 613,000 ................ (re. $55,000) By chapter 55, section 1, of the laws of 1999: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 1999, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program ... .... 998,000 ............... (re. $188,800) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and 847 12650-02-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 75,000 ........................ (re. $75,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ...................... (re. $100,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ....................... (re. $99,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of 848 12650-02-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ....................... (re. $29,000) By chapter 55, section 1, of the laws of 2007: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ........................ (re. $1,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 272,000 ...................... (re. $100,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other 849 12650-02-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 272,000 ....................... (re. $97,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Contractual services ... 103,000 ....................... (re. $79,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Contractual services ... 103,000 ....................... (re. $56,000) By chapter 55, section 1, of the laws of 2007: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made 850 12650-02-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Contractual services ... 103,000 ....................... (re. $96,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account By chapter 50, section 1, of the laws of 2011: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 13,000 ...................................... (re. $13,000) Contractual services ... 3,915,000 .................. (re. $3,915,000) Fringe benefits ... 57,000 ............................. (re. $57,000) Indirect costs ... 4,000 ................................ (re. $4,000) By chapter 55, section 1, of the laws of 2010: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 3,915,000 .................. (re. $3,915,000) Fringe benefits ... 59,000 ............................. (re. $59,000) Indirect costs ... 4,000 ................................ (re. $4,000) By chapter 55, section 1, of the laws of 2009: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 3,915,000 .................. (re. $3,915,000) Fringe benefits ... 53,000 ............................. (re. $53,000) Indirect costs ... 4,000 ................................ (re. $4,000) By chapter 55, section 1, of the laws of 2008: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 3,915,000 .................. (re. $3,915,000) Fringe benefits ... 89,000 ............................. (re. $89,000) Indirect costs ... 8,000 ................................ (re. $8,000) By chapter 55, section 1, of the laws of 2007: For payment of expenses related to operation of Stewart and Republic airports. Contractual services ... 4,044,000 .................... (re. $720,000) 851 12650-02-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 55, section 1, of the laws of 2006: For payment of expenses related to operation of Stewart and Republic airports ... ... 4,219,000 ...................... (re. $1,063,000) By chapter 55, section 1, of the laws of 2005: For payment of expenses related to operation of Stewart and Republic airports ... ... 3,211,000 ........................ (re. $459,000) By chapter 55, section 1, of the laws of 2004: For payment of expenses related to operation of Stewart and Republic airports ... ... 3,647,000 ........................ (re. $803,000) By chapter 55, section 1, of the laws of 2003: For payment of expenses related to operation of Stewart and Republic airports ... ... 4,083,000 ........................ (re. $479,000) OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Miscellaneous Federal Grants Account By chapter 55, section 1, of the laws of 2007: For grants from federal agencies other than the federal highway admin- istration or the federal transit administration. For the grant period October 1, 2006 to September 30, 2007: Maintenance undistributed ... 400,000 ................. (re. $400,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOT-Accident Damage Recovery Account By chapter 50, section 1, of the laws of 2011: Contractual services ... 12,031,000 ................ (re. $12,031,000) Equipment ... 165,000 ................................. (re. $165,000) Fringe benefits ... 255,000 ........................... (re. $255,000) Indirect costs ... 17,000 .............................. (re. $17,000) By chapter 55, section 1, of the laws of 2010: Contractual services ... 11,283,000 ................ (re. $11,283,000) Equipment ... 165,000 ................................. (re. $165,000) Fringe benefits ... 332,000 ........................... (re. $332,000) Indirect costs ... 26,000 .............................. (re. $26,000) By chapter 55, section 1, of the laws of 2009: Contractual services ... 9,856,000 .................. (re. $4,288,000) Equipment ... 144,000 ................................. (re. $144,000) Fringe benefits ... 290,000 ........................... (re. $290,000) Indirect costs ... 23,000 .............................. (re. $22,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund 852 12650-02-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Highway Construction and Maintenance Safety Education Account By chapter 50, section 1, of the laws of 2011: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 55, section 1, of the laws of 2010: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 55, section 1, of the laws of 2009: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 55, section 1, of the laws of 2008: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 55, section 1, of the laws of 2007: Supplies and materials ... 69,000 ...................... (re. $69,000) Contractual services ... 68,000 ........................ (re. $60,000) Equipment ... 69,000 ................................... (re. $69,000) 853 12650-02-2 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,806,000 0 Special Revenue Funds - Federal .... 1,966,000 3,932,000 ---------------- ---------------- All Funds ........................ 7,772,000 3,932,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 484,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 367,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 14,000 854 12650-02-2 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2012-13 Contractual services .............................. 74,000 Equipment ......................................... 19,000 -------------- Amount available for nonpersonal service ....... 117,000 -------------- VETERAN COUNSELING SERVICES PROGRAM .......................... 5,322,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 4,848,000 Holiday/overtime compensation ..................... 23,000 -------------- Amount available for personal service ........ 4,871,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 63,000 Travel ........................................... 104,000 Contractual services ............................. 194,000 Equipment ......................................... 90,000 -------------- 855 12650-02-2 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2012-13 Amount available for nonpersonal service ....... 451,000 -------------- VETERANS' EDUCATION PROGRAM .................................. 1,966,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grant Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 1,161,000 Nonpersonal service .............................. 208,000 Fringe benefits .................................. 528,000 Indirect costs .................................... 69,000 -------------- 856 12650-02-2 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 VETERANS' EDUCATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Account By chapter 50, section 1, of the laws of 2011: Personal service ... 1,161,000 ...................... (re. $1,161,000) Nonpersonal service ... 208,000 ....................... (re. $208,000) Fringe benefits ... 528,000 ........................... (re. $528,000) Indirect costs ... 69,000 .............................. (re. $69,000) By chapter 50, section 1, of the laws of 2010: Personal service ... 1,161,000 ...................... (re. $1,161,000) Nonpersonal service ... 208,000 ....................... (re. $208,000) Fringe benefits ... 528,000 ........................... (re. $528,000) Indirect costs ... 69,000 .............................. (re. $69,000) 857 12650-02-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 3,120,000 886,000 Special Revenue Funds - Other ...... 7,163,000 0 ---------------- ---------------- All Funds ........................ 10,283,000 886,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 8,921,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Account Crime Victims Assistance Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ............................... 1,156,000 Nonpersonal service .............................. 268,000 -------------- Program account subtotal ................... 1,424,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Account Crime Victims - Compensation Account 858 12650-02-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 333,000 Nonpersonal service .............................. 274,000 -------------- Program account subtotal ..................... 607,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such 859 12650-02-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2012-13 approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 3,286,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 33,000 Travel ............................................ 24,000 Contractual services ............................. 777,000 Equipment .......................................... 5,000 Fringe benefits ................................ 1,698,000 Indirect cost ..................................... 94,000 -------------- Amount available for nonpersonal service ..... 2,631,000 -------------- Program account subtotal ................... 5,917,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OVS Restitution Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 860 12650-02-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ........................ 603,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 98,000 Travel ............................................ 72,000 Contractual services ............................. 102,000 Equipment ......................................... 98,000 -------------- Amount available for nonpersonal service ....... 370,000 -------------- Program account subtotal ..................... 973,000 -------------- VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,362,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Account Crime Victims Assistance Account For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed through a competitive process, to be suballocated to the divi- sion of state police, the department of corrections and community supervision, the office for the prevention of domestic violence, and the office of victim services for associated operating expenses. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such 861 12650-02-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2012-13 approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ................................. 625,000 Nonpersonal service .............................. 150,000 Fringe benefits .................................. 314,000 -------------- Program account subtotal ................... 1,089,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account For services and expenses of programs providing services to crime victims and witnesses, distributed through a compet- itive process, to be suballocated to the division of state police, the department of corrections and community supervision, the office for the prevention of domestic violence, and the office of victim services for associated operating expenses. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 862 12650-02-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ........................ 154,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 10,000 Contractual services .............................. 19,000 Fringe benefits ................................... 80,000 -------------- Amount available for nonpersonal service ....... 119,000 -------------- Program account subtotal ..................... 273,000 -------------- 863 12650-02-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Account Crime Victims Assistance Account By chapter 50, section 1, of the laws of 2011: Personal service ... 1,156,000 ........................ (re. $400,000) Nonpersonal service ... 268,000 ....................... (re. $200,000) Special Revenue Funds - Federal Federal Operating Grants Account Crime Victims - Compensation Account By chapter 50, section 1, of the laws of 2011: Personal service ... 333,000 .......................... (re. $166,000) Nonpersonal service ... 274,000 ....................... (re. $120,000) 864 12650-02-2 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 349,000 0 Special Revenue Funds - Other ...... 1,167,000 0 ---------------- ---------------- All Funds ........................ 1,516,000 0 ================ ================ SCHEDULE OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,516,000 -------------- General Fund State Purposes Account For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 349,000 -------------- Program account subtotal ..................... 349,000 -------------- 865 12650-02-2 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administrative Reimbursement Account For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 457,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Travel ............................................ 28,000 Contractual services ............................. 398,000 Equipment ......................................... 39,000 Fringe benefits .................................. 200,000 Indirect costs .................................... 20,000 -------------- Amount available for nonpersonal service ....... 710,000 -------------- Program account subtotal ................... 1,167,000 -------------- 866 12650-02-2 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 196,801,000 20,000,000 ---------------- ---------------- All Funds ........................ 196,801,000 20,000,000 ================ ================ SCHEDULE DISABILITY BENEFITS FUND PROGRAM ............................. 7,255,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 3,618,000 Holiday/overtime compensation ..................... 25,000 -------------- Amount available for personal service ........ 3,643,000 -------------- 867 12650-02-2 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 70,000 Travel ............................................. 7,000 Contractual services ........................... 1,539,000 Equipment ......................................... 15,000 Fringe benefits ................................ 1,883,000 Indirect costs .................................... 98,000 -------------- Amount available for nonpersonal service ..... 3,612,000 -------------- WORKERS' COMPENSATION PROGRAM .............................. 189,546,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. A portion of these funds may be suballocated to the department of law: PERSONAL SERVICE Personal service--regular ..................... 86,056,000 Temporary service ................................ 171,000 Holiday/overtime compensation .................... 375,000 -------------- 868 12650-02-2 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2012-13 Amount available for personal service ....... 86,602,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,161,000 Travel ......................................... 1,131,000 Contractual services .......................... 49,953,000 Equipment ...................................... 3,254,000 Fringe benefits ............................... 44,756,000 Indirect costs ................................. 2,330,000 -------------- Amount available for nonpersonal service ... 102,585,000 -------------- Total amount available ..................... 189,187,000 -------------- For suballocation to the department of health for expenses incurred in the devel- opment of inpatient hospital rates for workers' compensation benefit payments. PERSONAL SERVICE Personal service--regular ........................ 185,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 38,000 Travel ............................................. 5,000 Equipment ......................................... 30,000 Fringe benefits ................................... 96,000 Indirect costs ..................................... 5,000 -------------- Amount available for nonpersonal service ....... 174,000 -------------- Total amount available ......................... 359,000 -------------- 869 12650-02-2 WORKERS' COMPENSATION BOARD STATE OPERATIONS - REAPPROPRIATIONS 2012-13 WORKERS' COMPENSATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account By chapter 50, section 1, of the laws of 2009: Pursuant to a chapter of the laws of 2009, under a plan approved by the director of the budget, to improve the quality, timeliness and fairness of services performed by the workers' compensation board; provided however, up to $10,000,000 may be suballocated to the department of labor. Personal service--regular ... 1,000,000 ............. (re. $1,000,000) Supplies and materials ... 1,000,000 ................ (re. $1,000,000) Contractual services ... 14,527,000 ................ (re. $14,527,000) Equipment ... 3,000,000 ............................. (re. $3,000,000) Fringe benefits ... 439,000 ........................... (re. $439,000) Indirect costs ... 34,000 .............................. (re. $34,000) 870 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 24,788,000 35,615,000 Special Revenue Funds - Other ...... 250,000 0 ---------------- ---------------- All Funds ........................ 25,038,000 35,615,000 ================ ================ SCHEDULE COLLECTIVE BARGAINING AGREEMENTS ............................ 25,038,000 -------------- General Fund State Purposes Account A portion of these funds may be suballocated to other state agencies: For services and expenses to allow the state to continue certain programs and activ- ities originally initiated pursuant to collective bargaining agreements. Security Services Unit PERSONAL SERVICE Personal service--regular ........................ 125,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 2,645,000 -------------- Total amount available ....................... 2,770,000 -------------- For services and expenses to implement writ- ten agreements determining the terms and conditions of employment between the state and employee organizations representing negotiating units established pursuant to article 14 of the civil service law in accordance with the following: Civil Service Employees Association 871 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS 2012-13 Joint committee on health benefits ............. 1,331,000 Employee training and development ............. 10,714,000 Safety and health maintenance committee .......... 637,000 Employee security committee ...................... 525,000 Family benefits committee ...................... 2,582,000 Discipline ....................................... 381,000 Employee assistance program ...................... 648,000 Statewide performance rating committee ............ 41,000 Property damage ................................... 32,000 Work related clothing (osu) .................... 1,071,000 Tool allowance (osu) .............................. 77,000 Tool insurance (osu) .............................. 26,000 Uniform allowance(isu) ........................... 430,000 Work related clothing (isu)........................ 80,000 Management Confidential Family benefits .................................. 310,000 Medical flexible spending program ................ 500,000 Pre-tax transportation benefit ................... 550,000 Management training ............................ 1,018,000 Uniform allowance ................................ 245,000 Tuition reimbursement ............................ 250,000 M/C share of negotiated programs ................. 570,000 -------------- Total amount available ...................... 22,018,000 -------------- Program account subtotal .................. 24,788,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Flex Spending Accounts For services and expenses related to the administration of the NYS flex spending accounts. NONPERSONAL SERVICE Contractual services ............................. 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 872 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 COLLECTIVE BARGAINING AGREEMENTS General Fund State Purposes Account By chapter 189, section 15, of the laws of 2011: Doctoral Program Recruitment and Retention Enhancement Fund .......... 1,312,000 ......................................... (re. $1,312,000) Comprehensive College Graduate Program Recruitment and Retention Fund 383,000 ............................................. (re. $383,000) Fee Mitigation Fund ... 1,133,000 ................... (re. $1,133,000) Downstate Location Fund ... 688,000 ................... (re. $688,000) Family Benefits Program ... 164,000 ................... (re. $100,000) Statewide Professional Development Committee ......................... 328,000 ............................................. (re. $328,000) Employee Assistance Program ... 22,000 ................. (re. $22,000) By chapter 491, part a section 25, of the laws of 2011: Joint committee on health benefits ... 1,331,000 .... (re. $1,100,000) Employee training and development ... 10,714,000 .... (re. $8,000,000) Safety and health maintenance committee ... 637,000 ... (re. $500,000) Employment security committee ... 525,000 ............. (re. $225,000) Family Benefits Committee ... 2,582,000 ............. (re. $1,300,000) Discipline ... 381,000 ................................ (re. $270,000) Employee assistance program ... 648,000 ............... (re. $600,000) Statewide performance rating committee ... 41,000 ...... (re. $41,000) Property damage ... 32,000 ............................. (re. $32,000) Work related clothing (operational services unit) .................... 1,071,000 ........................................... (re. $400,000) Tool allowance (operational services unit) ........................... 77,000 ............................................... (re. $20,000) Tool insurance (operational services unit) ........................... 26,000 ............................................... (re. $26,000) Uniform allowance (institutional services unit) ...................... 430,000 ............................................. (re. $100,000) Work related clothing (institutional services unit) .................. 80,000 ............................................... (re. $80,000) Contract Administration ... 400,000 ................... (re. $400,000) By chapter 491, part b section 14, of the laws of 2011: Medical flexible spending account ... 500,000 ......... (re. $500,000) Pre-tax transportation benefit ... 550,000 ............ (re. $550,000) Management training ... 1,018,000 ................... (re. $1,018,000) Uniform allowance ... 245,000 ......................... (re. $100,000) Tuition reimbursement ... 250,000 ..................... (re. $250,000) M/C share of negotiated programs ... 570,000 .......... (re. $555,000) By chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: 873 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses related to funding for training of employees in information technology (IT) in the professional, scientific and technical services unit (PS&T) pursuant to a memorandum of under- standing between the state and PS&T. The state will increase funding available for such training by $200,000, up to a maximum of $1,000,000, at each increment of an additional 100 full-time employ- ees (FTEs) hired prior to December 31, 2011, to perform IT work that had been performed by contractors. Supplies and materials ... 90,000 ...................... (re. $90,000) Travel ... 10,000 ...................................... (re. $10,000) Contractual services ... 900,000 ...................... (re. $900,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of civil service law in accordance with the following schedule: District Council-37 Employee development and training ... 60,000 ............ (re. $3,000) Statewide Performance Rating Committee ... 1,000 ........ (re. $1,000) Time & attendance umpire process admin ... 1,000 ........ (re. $1,000) Disciplinary panel administration ... 1,000 ............. (re. $1,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 530,000 ............................................. (re. $500,000) Health and safety ... 688,000 ......................... (re. $650,000) PSPT program ... 5,629,000 .......................... (re. $1,600,000) Joint funded programs ... 981,000 ..................... (re. $680,000) Multi-funded programs ... 960,000 ...................... (re. $18,000) Professional development for nurses ... 500,000 ....... (re. $450,000) Property damage ... 20,000 ............................. (re. $20,000) Family benefits ... 1,885,000 ....................... (re. $1,600,000) Joint committee on health benefits ... 500,000 ........ (re. $200,000) By chapter 152, section 27, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: A portion of these funds may be suballocated to other state agencies: Employee training and development ... 40,000 ........... (re. $38,000) Quality of work life committee ... 30,000 .............. (re. $26,000) Family benefits committee ... 27,000 ................... (re. $27,000) Contract administration ... 50,000 ..................... (re. $50,000) Legal defense fund ... 20,000 .......................... (re. $20,000) Management directed training ... 27,000 ................ (re. $27,000) Organizational alcoholism program ... 10,000 ........... (re. $10,000) Joint Committee on Health Benefits ... 13,000 .......... (re. $13,000) 874 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 150, section 18, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: A portion of these funds may be suballocated to other state agencies: Legal defense fund ... 150,000 ........................ (re. $150,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: District Council-37 Employee development and training ... 60,000 ............ (re. $4,000) Statewide Performance Rating Committee ... 1,000 ........ (re. $1,000) Time & attendance umpire process admin ... 1,000 ........ (re. $1,000) Disciplinary panel administration ... 1,000 ............. (re. $1,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 530,000 ............................................. (re. $115,000) Health and safety ... 598,000 ......................... (re. $490,000) Joint funded programs ... 961,000 ..................... (re. $130,000) Multi-funded programs ... 935,000 ..................... (re. $524,000) Professional development for nurses ... 500,000 ....... (re. $395,000) Property damage ... 19,000 ............................. (re. $19,000) Family benefits ... 1,795,000 ......................... (re. $400,000) Joint committee on health benefits ... 500,000 ........ (re. $100,000) Contract administration ... 150,000 .................... (re. $48,000) By chapter 69, section 25, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Contract Administration ... 25,000 ..................... (re. $25,000) By chapter 70, section 23, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Contract administration ... 50,000 ..................... (re. $50,000) By chapter 213, section 18, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Joint committee on health benefits ... 13,000 .......... (re. $13,000) Contract administration ... 200,000 ................... (re. $146,000) Employee assistance program ... 300,000 ............... (re. $150,000) By chapter 214, section 17, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Labor Management Committees ... 3,142,000 ........... (re. $1,900,000) 875 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Employee assistance program ... 400,000 ............... (re. $275,000) Joint committee on health benefits ... 294,000 ........ (re. $147,000) Contract administration ... 200,000 .................... (re. $62,000) General Fund State Purposes Account By chapter 49, section 12, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Employee development and training ... 120,000 .......... (re. $17,000) Statewide Performance Rating Committee ... 2,000 ........ (re. $2,000) Time & Attendance Umpire Process Admin ... 2,000 ........ (re. $2,000) Disciplinary Panel Administration ... 2,000 ............. (re. $2,000) By chapter 113, section 16, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: For services and expenses to carry out the provisions of this act, including, but not limited to: adjustments to compensation, funding for professional development, safety and health, employee assistance programs, the employment committee, the affirmative action committee and the technology committee, the tripartite redeployment committee and the campus grants committee and for family benefit programs, including but not limited to the employer's share of dependent care, for employees of the state university of New York in the collective negotiating unit designated as the professional services negotiating unit ... 11,800,000 ................................. (re. $230,000) For the joint committee on health benefits ........................... 700,000 ............................................. (re. $200,000) General Fund State Purposes Account By chapter 114, section 17, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Professional development and quality of working life committee ....... 860,000 ............................................. (re. $180,000) Health and Safety ... 826,000 ......................... (re. $500,000) Multi-Funded Programs ... 1,594,000 ................... (re. $848,000) Professional Development for Nurses ... 1,000,000 ..... (re. $560,000) Property Damage ... 37,000 ............................. (re. $37,000) Joint Committee on Health Benefits ... 1,000,000 ...... (re. $200,000) Dental and Vision Study ... 600,000 ................... (re. $514,000) By chapter 375, section 23, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Employee training and development ... 77,000 ........... (re. $69,000) 876 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Management directed training ... 49,000 ................ (re. $49,000) Organizational Alcoholism Program ... 20,000 ........... (re. $20,000) Legal Defense Fund ... 20,000 .......................... (re. $20,000) Labor Management Committee ... 57,000 .................. (re. $51,000) 877 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 111,000 0 Special Revenue Funds - Other ...... 781,000 0 ---------------- ---------------- All Funds ........................ 892,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 892,000 -------------- General Fund State Purposes Account For services and expenses of the deferred compensation board pursuant to section 5 of the state finance law. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ............................. 111,000 -------------- 878 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2012-13 Program account subtotal ..................... 111,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Deferred Compensation Administration Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 353,000 Temporary service ................................. 28,000 -------------- Amount available for personal service .......... 381,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 22,000 Travel ............................................ 22,000 Contractual services ............................. 109,000 Equipment ......................................... 34,000 Fringe benefits .................................. 201,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ....... 400,000 -------------- 879 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2012-13 Program account subtotal ..................... 781,000 -------------- 880 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,572,936,000 0 Fiduciary Funds .................... 150,250,000 0 ---------------- ---------------- All Funds ........................ 2,723,186,000 0 ================ ================ SCHEDULE GENERAL STATE CHARGES .................................... 2,723,186,000 -------------- General Fund State Purposes Account For employee fringe benefits, net of receipts to the fringe benefit escrow accounts, including costs for those bene- fits which are related to employees paid from funds, accounts, or programs where the division of the budget has issued waivers. For the state's contribution to the employ- ees' retirement system pension accumu- lation fund, the police and fire retire- ment system pension accumulation fund, and the New York state public employees group life insurance plan ...................... 1,228,648,000 Less: an amount to be paid to offset the New York state and local employees' retirement systems costs, the New York state public employees' group life insurance plan costs, and the police and fire retirement system costs from the retirement account of the fringe benefit escrow account ..... (573,020,000) For the state's pension obligations associ- ated with certain state employees who are members of the teachers' retirement system and the optional retirement program .......... 1,910,000 For the state's contribution to the health insurance fund. The state's share of the health insurance program dividends shall be available to pay for the premiums in 2012-13 .................................. 1,822,442,000 For the state's contribution to the social security contribution fund ................. 496,953,000 881 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2012-13 For the state's contribution to the dental insurance plan .............................. 46,791,000 For the state's contribution to employee benefit fund programs, including the cost of generating a statewide fringe benefit and cost allocation rate .................... 34,335,000 For the state's contribution to the vision care plan .................................... 7,261,000 For payments to the state insurance fund for workers' compensation benefits and other related workers' compensation costs prior to or after they become incurred including but not limited to the benefits defined in chapters 302 and 303 of the laws of 1985 ... 225,615,000 For payments associated with the accident reporting system ............................... 600,000 For reimbursement to the unemployment insur- ance fund for payments made to claimants formerly employed by the state of New York .. 18,647,000 For the state's contribution for supple- mental pension payments in accordance with the provisions of article 4 and article 6 of the retirement and social security law and retirement benefits paid under sections 214 and 215 of the military law ....... 255,000 To the survivors' benefit fund for payments to the survivors of state employees and retired state employees ...................... 6,848,000 For payments for the income protection plans of current and prior years ................... 1,843,000 For payments for accidental death benefits pursuant to collective bargaining agree- ments .......................................... 150,000 For payments for tuition reimbursement pursuant to collective bargaining agree- ments ........................................... 50,000 For the payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of tax law as amended by chap- ter 25 of the laws of 2009 on behalf of the state employees employed in the metro- politan commuter transportation district .... 15,500,000 For taxes on public lands and payments pursuant to sections 532 through 546 of the real property tax law. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2012 in addi- tion to current liabilities ................ 212,042,000 882 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2012-13 For payments in accordance with section 19-a of the public lands law ..................... 23,316,000 For payments in accordance with section 19-b of the public lands law ........................ 500,000 For payments in accordance with section 3 of chapter 774 of the laws of 1989 ................ 300,000 For assessments for local improvements. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2012 in addition to current liabilities .............. 4,000,000 For judgments against the state pursuant to section 20 of the court of claims act and for judgments pursuant to actions brought in the court of claims against public benefit corporations indemnified by the state, exclusive of the payment of any judgments arising out of actions or proceedings brought to obtain payment for wages, salaries or other employee bene- fits. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2012 in addition to current liabilities .... 106,000,000 For the payment of the defense by private counsel and the indemnification or payment on behalf of state officers and employees in civil judicial proceedings in accord- ance with the provisions of section 17 of the public officers law; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employee benefits, in proceedings brought pursuant to Title VI of the Civil Rights Act of 1964, 42 USC S 2000d et seq., Title VII of the Civil Rights Act of 1964, 42 USC S 2000e et seq., and Title IX of the Education Amendments of 1972, 20 USC S 1681 et seq.; and in criminal proceedings in accordance with the provisions of section 19 of the public officers law. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2012 in addition to current liabilities ............. 25,700,000 For the payment on behalf of the state in connection with the resolution of Merton Simpson et al. v. New York State Depart- ment of Civil Service et al ................. 11,250,000 883 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2012-13 For the reissuance of checks which were not presented for payment within the time limits contained in section 102 of the state finance law or for which payment has been authorized by specific legislation. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2012 in addition to current liabilities ................ 100,000 For transfer to the property casualty insur- ance security fund in accordance with the terms of the settlement between the state and the plaintiffs in accordance with the Court of Appeals' opinion in Alliance of American Insurers v. Chu, 77 NY2d 573 (1991) ......................................... 400,000 For services and expenses associated with legal and other fees related to Indian land claims litigation involving the state of New York, local governments and private land owners who are named as defendants in these lawsuits, including liabilities incurred prior to April 1, 2012 .............. 2,000,000 For payment of claims for damage to personal or real property or for bodily injuries or wrongful death caused by officers, employ- ees, or other authorized persons providing service to state government while provid- ing such service, and the state university construction fund while acting within the scope of their employment, and while oper- ating motor vehicles, and for any individ- uals operating motor vehicles which are assigned on a permanent basis with unre- stricted use to state officers and employ- ees when the person is permanently assigned the motor vehicle ................... 2,000,000 Less the amount appropriated to the state university of New York for suballocation to the miscellaneous -- all state depart- ments and agencies, general state charges program for payment of employee fringe benefits ............................... (1,149,500,000) -------------- Program account subtotal ............... 2,572,936,000 -------------- Fiduciary Funds Employees Dental Insurance Fund Dental Insurance Interest Account 884 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2012-13 For additional state expenditures in relation to the New York state dental insurance fund ................................. 250,000 -------------- Program account subtotal ..................... 250,000 -------------- Fiduciary Funds Employees Health Insurance Fund Reserve for Rate Fluctuations Account For additional state expenditures in relation to the New York state health insurance program .......................... 150,000,000 -------------- Program account subtotal ................. 150,000,000 -------------- 885 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,831,000 0 ---------------- ---------------- All Funds ........................ 2,831,000 0 ================ ================ SCHEDULE GREEN THUMB PROGRAM .......................................... 2,831,000 -------------- General Fund State Purposes Account For services and expenses of the green thumb program, including allocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ........................... 2,831,000 -------------- 886 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 166,000 0 ---------------- ---------------- All Funds ........................ 166,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 166,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 132,000 -------------- NONPERSONAL SERVICE Fringe benefits ................................... 34,000 -------------- 887 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2012-13 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 604,043,000 0 ---------------- ---------------- All Funds ........................ 604,043,000 0 ================ ================ General Fund State Purposes Account For payments to those insurance companies participating in the New York state government employees health insurance plan in the event of termination of the contractual agreement between such insurance companies and the New York state department of civil service, or in the event of termination of the contractual agreement between the New York state department of civil service and such municipalities or school districts which have elected to receive distributions from the health insurance reserve receipts fund, and for payments to the health insurance reserve receipts fund as required to fulfill contractual agreements between the New York state department of civil service and those insurance companies participat- ing in the New York state governmental employees health insurance plan. The moneys hereby appropriated shall be available for payments to the health insurance reserve receipts fund and the above insurance carriers ......................... 604,043,000 ============== 888 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2012-13 APPROPRIATIONS REAPPROPRIATIONS Fiduciary Funds .................... 192,400,000 0 ---------------- ---------------- All Funds ........................ 192,400,000 0 ================ ================ Fiduciary Funds Health Insurance Reserve Receipts Fund For disbursement pursuant to section 99-c of the state finance law .............................................. 192,400,000 ============== 889 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 1,300,000 829,800 ---------------- ---------------- All Funds ........................ 1,300,000 829,800 ================ ================ SCHEDULE COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund College Savings Account For services and expenses related to the administration of the college choice tuition savings program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 198,000 -------------- 890 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................ 10,000 Contractual services ............................. 970,800 Equipment .......................................... 2,000 Fringe benefits ................................... 99,200 Indirect costs .................................... 18,000 -------------- Amount available for nonpersonal service ..... 1,102,000 -------------- 891 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 COLLEGE CHOICE TUITION SAVINGS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund College Savings Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the college choice tuition savings program. Personal service--regular ... 307,000 ................. (re. $307,000) Supplies and materials ... 5,000 ........................ (re. $5,000) Travel ... 16,000 ...................................... (re. $16,000) Contractual services 332,000 .......................... (re. $332,000) Equipment 10,000 . ..................................... (re. $10,000) Fringe benefits 143,800 . ............................. (re. $143,800) Indirect costs 16,000 .................................. (re. $16,000) 892 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 185,000 0 ---------------- ---------------- All Funds ........................ 185,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 185,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 139,000 -------------- 893 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 22,000 Travel ............................................. 6,000 Contractual services .............................. 14,000 Equipment .......................................... 4,000 -------------- Amount available for nonpersonal service ........ 46,000 -------------- 894 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2012-13 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,605,000,000 0 ---------------- ---------------- All Funds ........................ 1,605,000,000 0 ================ ================ INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 -------------- General Fund State Purposes Account For the purpose of maintaining the solvency of the following funds. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available. No moneys shall be available for expenditure from this appropriation until a certif- icate of approval has been issued by the director of the division of the budget and a copy of such certificate has been filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such moneys shall be payable on the audit and warrant of the comptroller on vouchers certified or approved in the manner provided by law. To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 190,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 325,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of 895 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2012-13 reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 300,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 250,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 230,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ........................................ 50,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ....................................... 110,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ........................................ 60,000,000 To the property/casualty insurance security fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are available ..................... 90,000,000 -------------- 896 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 333,500 0 Special Revenue Funds - Federal .... 30,000,000 94,245,000 ---------------- ---------------- All Funds ........................ 30,333,500 94,245,000 ================ ================ SCHEDULE OPERATIONS PROGRAM .......................................... 30,333,500 -------------- General Fund State Purposes Account For services and expenses of the state's share of administrative costs of the national and community service trust act program. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 897 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ........................ 321,200 Holiday/overtime compensation ...................... 4,400 -------------- Amount available for personal service .......... 325,600 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,800 Contractual services ............................... 6,100 -------------- Amount available for nonpersonal service ......... 7,900 -------------- Program account subtotal ..................... 333,500 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund National and Community Service Trust Act Account For services and expenses related to the national and community service trust act, including suballocation to various agen- cies that administer or receive funding from this grant. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 898 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2012-13 Personal service ............................... 1,000,000 Nonpersonal service ........................... 29,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- 899 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund National and Community Service Trust Act Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service ... 1,000,000 ...................... (re. $1,000,000) Nonpersonal service ... 29,000,000 ................. (re. $27,280,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant ...................... 30,000,000 ....................................... (re. $29,744,000) For additional services and expenses related to the national and community service trust act in accordance with the requirements of the American recovery and reinvestment act of 2009 (Public Law 111-5), which may include suballocation to agencies that administer or receive funding from this grant. Funds appropriated herein shall be subject to all applicable reporting and accountability require- ments contained in such act ... 6,000,000 ......... (re. $5,048,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant ...................... 30,000,000 ....................................... (re. $13,135,000) By chapter 53, section 1, of the laws of 2008: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant ...................... 30,000,000 ....................................... (re. $16,105,000) By chapter 53, section 1, of the laws of 2007: For services and expenses related to the national and community service trust act, including transfer to various agencies that administer or receive funding from this grant. For the grant period October 1, 2007 to September 30, 2008 ........... 15,000,000 ........................................ (re. $1,933,000) 900 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NEW YORK POWER AUTHORITY ASSET TRANSFER STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 318,000,000 0 ---------------- ---------------- All Funds ........................ 318,000,000 0 ================ ================ SCHEDULE NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 318,000,000 -------------- General Fund State Purposes Account For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $103,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall only be made available upon certification of the director of the budget, at the request of the New York power authority when and to the extent that the authority certifies to the director that the monies available to the authority are not sufficient to meet the authority's obligations with respect to its debt service or operating or capital programs ........................ 103,000,000 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $215,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall only 901 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NEW YORK POWER AUTHORITY ASSET TRANSFER STATE OPERATIONS 2012-13 be made available upon certification of the director of the budget, at the request of the New York power authority when and to the extent that the authority certifies to the director that such monies are necessary to comply with the authority's expenses related to the transfer and disposal of nuclear spent fuel as required by federal or state statute ................ 215,000,000 -------------- 902 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2012-13 For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropriated from monies available in any fund of the state, including monies received from external sources. This appropriation is available for payments for state operations, aid to localities, or capital purposes and may be suballocated, transferred, or allo- cated to any state department, division, agency, or authority pursuant to a certificate issued by the direc- tor of the budget ........................................ 200,000,000 -------------- 903 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES [HOMELAND SECURITY] PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 All Funds By chapter 50, section 1, of the laws of 2011: For payments related to security measures implemented to prevent, deter, or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state operations or aid to local- ities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget 45,000,000 ....................................... (re. $14,132,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for state operations or aid to localities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable feder- al statutes and regulations ... 50,000,000 ....... (re. $50,000,000) For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state oper- ations or aid to localities purposes and for transfer, suballo- cation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 65,000,000 ........... (re. $65,000,000) By chapter 50, section 1, of the laws of 2010: For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities, pursuant to a certificate of approval issued by the director of the budget ... 50,000,000 ........ (re. $10,000,000) For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget ............. 65,000,000 ....................................... (re. $65,000,000) 904 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES [HOMELAND SECURITY] PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 2009: For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities, pursuant to a certificate of approval issued by the director of the budget ... 61,347,000 ......... (re. $7,000,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for such purposes and for transfer, suballo- cation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget. Such payments shall be disbursed in compli- ance with all applicable federal statutes and regulations .......... 50,000,000 ....................................... (re. $50,000,000) By chapter 50, section 1, of the laws of 2008: For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer to all state departments, agencies and public authorities, pursuant to a certificate of approval issued by the director of the budget 72,873,000 ........................................ (re. $2,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Airport Security Account By chapter 50, section 1, of the laws of 2011: For payments related to airport, bridge, transit and transportation security measures implemented at the request of the port authority of New York and New Jersey, the metropolitan transportation authori- ty or other public authorities to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the miscellaneous special revenue fund, airport securi- ty account, for payments for such purposes and for transfer, subal- location, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 9,000,000 .......... (re. $9,000,000) 905 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2012-13 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 2,000,000 ---------------- ---------------- All Funds ........................ 0 2,000,000 ================ ================ RACING REFORM PROGRAM General Fund State Purposes Account By chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board and the franchise oversight board. Contractual services ... 1,000,000 .................. (re. $1,000,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board or services and expenses associated with the operation and administration of an ad-hoc committee as author- ized within section 208 of the racing, pari-mutuel wagering and breeding law or services and expenses incurred by the franchise oversight board. Contractual services ... 1,000,000 .................. (re. $1,000,000) 906 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2012-13 General Fund State Purposes Account For transfer by the director of the budget to the local assistance account of the general fund or to the state purposes account of the general fund to supplement appropriations for services and expenses of any state department or agency to provide such agency with spend- ing authority necessary to replace anticipated revenue denied such agency and department as a result of federal audit disallowances which reduce available grant awards .. 200,000,000 ============== 907 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION 2012-13 The sum of $100,000,000 is hereby appropriated solely for transfer by the governor to the general, special reven- ue, capital projects, proprietary or fiduciary funds to meet unanticipated emergencies pursuant to section 53 of the state finance law .................................... 100,000,000 ============== 908 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION 2012-13 The sum of $1,000,000,000 is hereby appropriated solely for transfer by the governor to funds established to account for revenues from the federal government in order to meet unanticipated or emergency expenditures pursuant to section 53 of the state finance law. In addition, to the extent necessary to spend monies avail- able from the American Recovery and Reinvestment Act of 2009, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public authority for the purposes in the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability require- ments contained in such act ............................ 1,000,000,000 ============== 909 12650-02-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2012-13 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 17,020,000 0 ---------------- ---------------- All Funds ........................ 17,020,000 0 ================ ================ General Fund State Purposes Account For payments to the state insurance fund for the purpose of making workers' compensation payments to state employee claimants as required to fulfill terms of the agreement between the New York state department of civil service and the state insurance fund ...................... 17,020,000 ============== 910 12650-02-2 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGING, OFFICE FOR THE .............................................. 6 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................ 12 ALCOHOLIC BEVERAGE CONTROL ........................................ 43 ARTS, COUNCIL ON THE .............................................. 48 AUDIT AND CONTROL, DEPARTMENT OF .................................. 51 BUDGET, DIVISION OF THE ........................................... 63 CITY UNIVERSITY OF NEW YORK ....................................... 70 CIVIL SERVICE, DEPARTMENT OF ...................................... 75 CORRECTION, COMMISSION OF ......................................... 88 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 90 CRIMINAL JUSTICE SERVICES, DIVISION OF ........................... 110 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ...................... 129 ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 132 EDUCATION DEPARTMENT ............................................. 142 ELECTIONS, STATE BOARD OF ........................................ 172 EMPLOYEE RELATIONS, OFFICE OF .................................... 176 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY ........................ 181 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 183 EXECUTIVE CHAMBER ................................................ 240 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 242 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 244 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 299 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 330 911 12650-02-2 TABLE OF CONTENTS Page FINANCIAL SERVICES, DEPARTMENT OF ................................ 332 GENERAL SERVICES, OFFICE OF ...................................... 348 HEALTH, DEPARTMENT OF ............................................ 369 MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 471 HIGHER EDUCATION SERVICES CORPORATION ............................ 476 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 481 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 498 MORTGAGE AGENCY, STATE OF NEW YORK ............................... 519 HUMAN RIGHTS, DIVISION OF ........................................ 521 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 525 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 527 INTEREST ON LAWYER ACCOUNT ....................................... 529 JUDICIAL COMMISSIONS ............................................. 531 LABOR, DEPARTMENT OF ............................................. 534 LAW, DEPARTMENT OF ............................................... 561 LOTTERY, DIVISION OF ............................................. 572 MENTAL HYGIENE, DEPARTMENT OF .................................... 576 ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 578 MENTAL HEALTH, OFFICE OF ....................................... 590 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 627 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 662 MOTOR VEHICLES, DEPARTMENT OF .................................... 675 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 687 PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 690 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 711 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 716 PUBLIC ETHICS, JOINT COMMISSION ON ............................... 719 912 12650-02-2 TABLE OF CONTENTS Page PUBLIC SERVICE, DEPARTMENT OF .................................... 721 QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILI- TIES, COMMISSION ON ............................................ 726 RACING AND WAGERING BOARD, STATE ................................. 744 STATE, DEPARTMENT OF ............................................. 748 STATE POLICE, DIVISION OF ........................................ 767 STATE UNIVERSITY OF NEW YORK ..................................... 783 STATEWIDE FINANCIAL SYSTEM ....................................... 802 TAXATION AND FINANCE, DEPARTMENT OF .............................. 803 TAX APPEALS, DIVISION OF ......................................... 821 TECHNOLOGY, OFFICE FOR ........................................... 823 TRANSPORTATION, DEPARTMENT OF .................................... 831 VETERANS' AFFAIRS, DIVISION OF ................................... 853 VICTIM SERVICES, OFFICE OF ....................................... 857 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 864 WORKERS' COMPENSATION BOARD ...................................... 866 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: COLLECTIVE BARGAINING AGREEMENTS ............................... 870 DEFERRED COMPENSATION BOARD .................................... 877 GENERAL STATE CHARGES .......................................... 880 GREEN THUMB PROGRAM ............................................ 885 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ...... 886 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 887 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 888 HIGHER EDUCATION ............................................... 889 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 892 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 894 913 12650-02-2 TABLE OF CONTENTS Page NATIONAL AND COMMUNITY SERVICE ................................. 896 NEW YORK POWER AUTHORITY ASSET TRANSFER ........................ 900 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 902 RACING REFORM PROGRAM .......................................... 905 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 906 SPECIAL EMERGENCY APPROPRIATION ................................ 907 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 908 WORKERS' COMPENSATION RESERVE .................................. 909
2011-A9050B - Details
- See Senate Version of this Bill:
- S6250
- Law Section:
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2011-A9050B - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ 9050--B I N A S S E M B L Y January 17, 2012 ___________ A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommit- ted to said committee AN ACT making appropriations for the support of government STATE OPERATIONS BUDGET THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM- BLY, DO ENACT AS FOLLOWS: Section 1. a) The several amounts specified in this chapter for state operations, or so much thereof as shall be sufficient to accomplish the purposes designated by the appropriations, are hereby appropriated and authorized to be paid as hereinafter provided, to the respective public officers and for the several purposes specified. 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. LBD12650-05-2
2 12650-05-2 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 12650-05-2 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 PERSONAL SERVICE Personal service--regular ...................... 4,019,000 Temporary service ................................ 100,000 -------------- Amount available for personal service ........ 4,119,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 88,000 Travel ............................................ 37,000 Contractual services ............................. 220,000 Equipment ......................................... 38,000 -------------- Amount available for nonpersonal service ....... 383,000 -------------- Program account subtotal ................... 4,502,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund APA-Wetlands Mapping Account For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service .............................. 700,000 -------------- Program account subtotal ..................... 700,000 -------------- 4 12650-05-2 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) 5 12650-05-2 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 PERSONAL SERVICE Personal service--regular ...................... 2,353,065 Temporary service .................................. 6,435 -------------- Amount available for personal service ........ 2,359,500 -------------- 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. Personal service ............................... 7,194,000 Nonpersonal service ............................ 2,200,000 -------------- 6 12650-05-2 OFFICE FOR THE AGING STATE OPERATIONS 2012-13 Program account subtotal ................... 9,394,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Office for the Aging Federal Grants Account For services and expenses related to the provision of aging services programs. Personal service ................................. 960,000 Nonpersonal service .............................. 240,000 -------------- Program account subtotal ................... 1,200,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Senior Community Service Employment Account For the senior community service employment program provided under title V of the federal older Americans act. Personal service ................................. 343,000 Nonpersonal service ............................... 50,000 -------------- Program account subtotal ..................... 393,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Aging Grants and Bequest Account For service and expenses of the state office for the aging. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Travel ............................................ 50,000 Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 250,000 -------------- Enterprise Funds Miscellaneous Enterprise Fund Aging Enterprises Account For service and expenses related to video and other media. 7 12650-05-2 OFFICE FOR THE AGING STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 8 12650-05-2 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) 9 12650-05-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 32,213,000 35,428,000 Special Revenue Funds - Federal .... 29,644,000 80,748,000 Special Revenue Funds - Other ...... 34,591,000 35,000,000 Enterprise Funds ................... 21,361,000 6,438,000 Fiduciary Funds .................... 1,836,000 0 ---------------- ---------------- All Funds ........................ 119,645,000 157,614,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 7,724,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 5,493,000 Temporary service ................................. 56,000 Holiday/overtime compensation ..................... 42,000 -------------- 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 PERSONAL SERVICE Personal service--regular ...................... 9,008,000 Temporary service ................................ 194,000 Holiday/overtime compensation .................... 185,000 -------------- 10 12650-05-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 Amount available for personal service ........ 9,387,000 -------------- 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. Personal service ................................. 762,000 Nonpersonal service ............................ 7,748,000 Fringe benefits .................................. 260,000 Indirect costs .................................... 33,000 -------------- Program account subtotal ................... 8,803,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Miscellaneous Federal Operating Grants Account For services and expenses related to federal operating grants including suballocation to other state departments and agencies. 11 12650-05-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropri- ation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ............................... 1,135,000 Nonpersonal service ........................... 11,544,000 Fringe benefits .................................. 387,000 Indirect costs .................................... 50,000 -------------- Program account subtotal .................. 13,116,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Miscellaneous Gifts Account NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account Notwithstanding any other provision of law to the contrary, the director of the budg- et is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of 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. 12 12650-05-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Contractual Services ........................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account PERSONAL SERVICE Personal service--regular ......................... 50,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 19,000 Contractual services .............................. 12,000 Fringe benefits ................................... 24,000 Indirect costs ..................................... 2,000 -------------- Amount available for nonpersonal service ........ 67,000 -------------- Program account subtotal ..................... 117,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account For services and expenses including liabil- ities incurred prior to April 1, 2012. PERSONAL SERVICE Personal service--regular ........................ 363,000 Temporary service .................................. 7,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service .......... 376,000 -------------- 13 12650-05-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 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 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 14 12650-05-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 the amount of the actual costs incurred for such purpose. PERSONAL SERVICE Personal service--regular ........................ 103,000 Temporary service ................................. 10,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service .......... 114,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 133,000 Travel ............................................ 26,000 Contractual services .............................. 77,000 Equipment ......................................... 80,000 Fringe benefits ................................... 54,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 374,000 -------------- Program account subtotal ..................... 488,000 -------------- Fiduciary Funds Milk Producers' Security Fund Milk Producers' Security Fund Account For services and expenses of the milk producers' security fund account pursuant to section 258-b of the agriculture and markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the expenses of administering this fund up to the amount of the actual costs incurred for such purpose. PERSONAL SERVICE Personal service--regular ........................ 309,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service .......... 313,000 -------------- 15 12650-05-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Contractual services ............................. 877,000 Fringe benefits .................................. 146,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ..... 1,035,000 -------------- Program account subtotal ................... 1,348,000 -------------- CONSUMER FOOD SERVICES PROGRAM .............................. 29,848,000 -------------- General Fund State Purposes Account 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 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 16 12650-05-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ................................. 844,000 Nonpersonal service .............................. 517,000 Fringe benefits .................................. 327,000 Indirect costs .................................... 34,000 -------------- Program account subtotal ................... 1,722,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Consumer Food Service Account For services and expenses related to consum- er food services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropri- ation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ................................. 446,000 Nonpersonal service .............................. 380,000 Fringe benefits .................................. 114,000 Indirect costs .................................... 10,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account For services and expenses related to food testing including suballocation to other state departments and agencies, including but not limited to pesticide residue moni- 17 12650-05-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 toring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ............................... 2,375,000 Nonpersonal service ............................ 2,021,000 Fringe benefits .................................. 606,000 Indirect costs .................................... 51,000 -------------- Program account subtotal ................... 5,053,000 -------------- Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account 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 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 -------------- 18 12650-05-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 72,000 Travel ........................................... 221,000 Contractual services ............................. 345,000 Fringe benefits ................................ 1,417,000 Indirect costs ................................... 128,000 -------------- Amount available for nonpersonal service ..... 2,183,000 -------------- Program account subtotal ................... 5,108,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account PERSONAL SERVICE Personal service--regular ...................... 1,194,000 Temporary service ................................ 106,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service ........ 1,305,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 224,000 Travel ............................................ 82,000 Contractual services ........................... 1,222,000 Equipment ......................................... 21,000 Fringe benefits .................................. 632,000 Indirect costs .................................... 41,000 -------------- Amount available for nonpersonal service ..... 2,222,000 -------------- Program account subtotal ................... 3,527,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account PERSONAL SERVICE Personal service--regular ........................ 215,000 Temporary service ................................. 37,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 262,000 -------------- 19 12650-05-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 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 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 -------------- 20 12650-05-2 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) 21 12650-05-2 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 Operating Grants Fund Miscellaneous Federal Operating Grants Account By chapter 55, section 1, of the laws of 2007: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwith- standing section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. For the grant period October 1, 2006 to September 30, 2007 ........... 4,550,000 ......................................... (re. $4,550,000) For the grant period October 1, 2007 to September 30, 2008 ........... 8,566,000 ......................................... (re. $5,314,000) By chapter 55, section 1, of the laws of 2006: For services and expenses related to federal operating grants. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. For the grant period October 1, 2006 to September 30, 2007 ........... 8,016,000 ......................................... (re. $6,524,000) Special Revenue Funds - Federal 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 22 12650-05-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 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) 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: 23 12650-05-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 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 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 24 12650-05-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 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) By chapter 55, section 1, of the laws of 2010: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agri- culture and markets. Contractual Services ... 1,426,000 .................. (re. $1,000,000) Special Revenue Funds - Other 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) 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) 25 12650-05-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 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) 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) 26 12650-05-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 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 have been reappropriated as necessary .............................. 1,722,000 ......................................... (re. $1,372,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund 27 12650-05-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 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 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 28 12650-05-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 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- 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- 29 12650-05-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 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) Equipment ... 21,000 .................................... (re. $5,000) Fringe benefits ... 632,000 ........................... (re. $158,000) Indirect costs ... 41,000 .............................. (re. $10,000) 30 12650-05-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 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 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) 31 12650-05-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 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) 32 12650-05-2 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 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 -------------- 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 PERSONAL SERVICE Personal service--regular ...................... 3,524,000 Temporary service ................................ 300,000 Holiday/overtime compensation ..................... 15,000 -------------- 33 12650-05-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2012-13 Amount available for personal service ........ 3,839,000 -------------- 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 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 -------------- 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 -------------- 34 12650-05-2 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) 35 12650-05-2 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 PERSONAL SERVICE Personal service--regular ...................... 2,349,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 2,350,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 20,000 Contractual services ........................... 1,637,000 Equipment ........................................ 102,000 -------------- Amount available for nonpersonal service ..... 1,769,000 -------------- Program account subtotal ................... 4,119,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Council on the Arts Account For administration of programs funded from the national endowment for the arts feder- al grant award. Nonpersonal service .............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 36 12650-05-2 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) 37 12650-05-2 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 38 12650-05-2 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 39 12650-05-2 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 40 12650-05-2 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 -------------- 41 12650-05-2 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 42 12650-05-2 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 -------------- 43 12650-05-2 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 44 12650-05-2 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. 45 12650-05-2 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 46 12650-05-2 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 -------------- 47 12650-05-2 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. 48 12650-05-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 150,000 -------------- 49 12650-05-2 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 PERSONAL SERVICE Personal service--regular ..................... 21,702,000 Temporary service ................................ 450,000 Holiday/overtime compensation .................... 180,000 -------------- Amount available for personal service ....... 22,332,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 180,000 Travel ........................................... 167,000 Contractual services ........................... 3,839,000 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. NONPERSONAL SERVICE Contractual services ............................. 274,000 -------------- Program account subtotal .................. 27,062,000 -------------- Special Revenue Funds - Other Not-For-Profit Short-Term Revolving Loan Fund 50 12650-05-2 DIVISION OF THE BUDGET STATE OPERATIONS 2012-13 Not-For-Profit Loan Account For the purpose of making loans from the not-for-profit short-term revolving loan fund to eligible not-for-profit organiza- tions. NONPERSONAL SERVICE Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 150,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Revenue Arrearage Account For services and expenses related to 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. 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 51 12650-05-2 DIVISION OF THE BUDGET STATE OPERATIONS 2012-13 Miscellaneous Special Revenue Fund Systems and Technology Account For services and expenses for the modifica- tion of statewide personnel, accounting, financial management, budgeting and related information systems to accommodate the unique management and information needs of the division of the budget, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. PERSONAL SERVICE Personal service--regular ...................... 3,525,000 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service ........ 3,545,000 -------------- 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 For services and expenses associated with the conduct of the annual independent audit of federal programs as required by the federal single audit act of 1984. NONPERSONAL SERVICE Contractual services ........................... 1,650,000 -------------- Program account subtotal ................... 1,650,000 -------------- 52 12650-05-2 DIVISION OF THE BUDGET STATE OPERATIONS 2012-13 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. NONPERSONAL SERVICE Contractual services ........................... 1,500,000 -------------- 53 12650-05-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Fiduciary Funds .................... 2,056,509,900 0 Special Revenue Funds - Other ...... 175,400,000 0 ---------------- ---------------- All Funds ........................ 2,231,909,900 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 54 12650-05-2 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- 55 12650-05-2 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 ......................................... 20,013,000 -------------- 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 56 12650-05-2 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 For services and expenses of CUNY Leads ........ 1,000,000 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account Total gross senior college operating budget .............. 2,056,509,900 ============== Less: senior college revenue offset ...................... (903,968,000) Less: central administration and ssiversity wide programs offset .................................................. (32,275,000) -------------- Total net operating expense ............................ 1,120,266,900 -------------- 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 57 12650-05-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 liabilities incurred prior to July 1, 2012 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 -------------- 58 12650-05-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 16,482,300 0 Special Revenue Funds - Other ...... 2,257,000 0 Internal Service Funds ............. 38,704,000 0 ---------------- ---------------- All Funds ........................ 57,443,300 0 ================ ================ SCHEDULE ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 6,993,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 3,277,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 3,278,000 -------------- 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 PERSONAL SERVICE Personal service--regular ...................... 1,880,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 1,883,000 -------------- 59 12650-05-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Travel ............................................. 3,000 Contractual services ............................. 290,000 Equipment ........................................ 381,000 Fringe benefits .................................. 908,000 Indirect costs .................................... 59,000 -------------- Amount available for nonpersonal service ..... 1,666,000 -------------- Program account subtotal ................... 3,549,000 -------------- COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 753,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ........................ 701,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service .......... 702,000 -------------- 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 .......................... 30,445,300 -------------- General Fund State Purposes Account 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 -------------- 60 12650-05-2 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 -------------- For suballocation to the department of audit and control for additional services and expenses for auditors in order to achieve administrative savings in the health insurance program. Personal service ................................. 484,100 Nonpersonal service ............................... 25,000 Maintenance undistributed ........................ 263,200 -------------- Program account subtotal ..................... 722,300 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Grants Account For payments to the civil service department from private foundations, corporations and individuals. NONPERSONAL SERVICE Supplies and materials ........................... 150,000 Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 300,000 -------------- Internal Service Funds Health Insurance Revolving Account Health Insurance Internal Services Account PERSONAL SERVICE Personal service--regular ..................... 10,181,000 Temporary service ................................. 30,000 Holiday/overtime compensation .................... 129,000 -------------- Amount available for personal service ....... 10,340,000 -------------- 61 12650-05-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2012-13 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- tive savings in the health insurance program. 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. 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. 62 12650-05-2 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 PERSONAL SERVICE Personal service--regular ........................ 402,000 Temporary service ................................ 178,000 -------------- Amount available for personal service .......... 580,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 128,000 Travel ............................................ 90,000 Contractual services ............................. 251,000 Equipment .......................................... 4,000 Fringe benefits .................................. 281,000 Indirect costs .................................... 18,000 -------------- Amount available for nonpersonal service ....... 772,000 -------------- Program account subtotal ................... 1,352,000 -------------- PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 19,252,000 -------------- General Fund State Purposes Account 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 -------------- 63 12650-05-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 36,000 Travel ............................................ 27,000 Contractual services ............................. 276,000 Equipment .......................................... 2,000 -------------- 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. PERSONAL SERVICE Personal service--regular ........................ 520,000 Temporary service ................................. 10,000 -------------- Amount available for personal service .......... 530,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 59,000 Travel ............................................ 33,000 Contractual services ........................... 1,034,000 Equipment ......................................... 25,000 Fringe benefits .................................. 259,000 Indirect costs .................................... 17,000 -------------- Amount available for nonpersonal service ..... 1,427,000 -------------- Program account subtotal ................... 1,957,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Department of Civil Service Administration Account For services and expenses related to section 11 of the civil service law. 64 12650-05-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 3,377,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 3,392,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 58,000 Travel ............................................ 60,000 Contractual services ........................... 2,026,000 Equipment ......................................... 52,000 Fringe benefits ................................ 1,661,000 Indirect costs ................................... 107,000 -------------- Amount available for nonpersonal service ..... 3,964,000 -------------- Program account subtotal ................... 7,356,000 -------------- 65 12650-05-2 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 PERSONAL SERVICE Personal service--regular ...................... 2,433,000 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service ........ 2,453,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ........................................... 170,000 Contractual services ............................. 263,000 Equipment .......................................... 8,000 -------------- Amount available for nonpersonal service ....... 462,000 -------------- 66 12650-05-2 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 26,994,000 Special Revenue Funds - Federal .... 39,300,000 70,514,000 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 97,508,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 89,267,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ..................... 15,467,000 Holiday/overtime compensation .................... 104,000 -------------- Amount available for personal service ....... 15,571,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 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. Personal service ................................. 483,000 Nonpersonal service .............................. 562,000 67 12650-05-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 Fringe benefits .................................. 241,000 Indirect costs .................................... 14,000 -------------- Program account subtotal ................... 1,300,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Correctional Services-NIC Grants Account For services and expenses incurred by the department of corrections and community supervision for the incarceration of ille- gal aliens. Personal service .............................. 34,000,000 -------------- For services and expenses related to substance abuse treatment in state pris- ons. Personal service ............................... 2,000,000 -------------- Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs. Nonpersonal service ............................ 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 supervision for the housing of inmates from other jurisdictions under contracts entered into under the direction of the commissioner. PERSONAL SERVICE Personal service--regular ..................... 12,855,000 Temporary service ................................. 94,000 Holiday/overtime compensation .................. 1,051,000 -------------- 68 12650-05-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 Amount available for personal service ....... 14,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,106,000 Travel ............................................ 36,000 Contractual services ........................... 2,747,000 Equipment ......................................... 91,000 Fringe benefits ................................ 5,600,000 Indirect costs ................................... 420,000 -------------- Amount available for nonpersonal service .... 11,000,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Correctional Services Asset Forfeiture Account NONPERSONAL SERVICE Equipment ........................................ 250,000 -------------- Program account subtotal ..................... 250,000 -------------- Enterprise Funds Miscellaneous Enterprise Fund Employee Mess Correctional Services Account For services and expenses related to the operation of employee mess programs. PERSONAL SERVICE Personal service--regular ........................ 840,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 600,000 Travel ............................................. 5,000 Contractual services ........................... 1,007,000 Equipment ......................................... 50,000 Fringe benefits .................................. 173,000 Indirect costs .................................... 26,000 -------------- Amount available for nonpersonal service ..... 1,861,000 -------------- 69 12650-05-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 Program account subtotal ................... 2,701,000 -------------- COMMUNITY SUPERVISION PROGRAM .............................. 151,323,000 -------------- General Fund State Purposes Account 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. 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 70 12650-05-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 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 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 -------------- 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. NONPERSONAL SERVICE Supplies and materials ........................... 260,000 Travel ............................................. 2,000 71 12650-05-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 Contractual services ............................. 100,000 Equipment ......................................... 50,000 -------------- 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. PERSONAL SERVICE Personal service--regular .................... 126,330,000 Temporary service .............................. 5,471,000 Holiday/overtime compensation .................. 6,834,000 -------------- 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- 72 12650-05-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 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 general fund - state purposes account with the approval of the director of the budget. 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 -------------- 73 12650-05-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 Program account subtotal ................. 204,790,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Correctional Services Account For services and expenses of various activ- ities funded through gifts and donations. NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Enterprise Funds Correctional Services Commissary Account Central Office Account For services and expenses of operating self sustaining facility commissaries. NONPERSONAL SERVICE Supplies and materials......................... 38,000,000 Contractual services ........................... 1,900,000 -------------- Program account subtotal .................. 39,900,000 -------------- SUPERVISION OF INMATES PROGRAM ........................... 1,392,507,000 -------------- 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. 74 12650-05-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 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. PERSONAL SERVICE Personal service--regular .................... 148,580,000 Temporary service ................................ 195,000 Holiday/overtime compensation .................. 9,416,000 -------------- 75 12650-05-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 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 NONPERSONAL SERVICE Supplies and materials ......................... 2,335,000 Travel ........................................... 590,000 Contractual services ............................. 305,000 Equipment ........................................ 500,000 -------------- Program account subtotal ................... 3,730,000 -------------- 76 12650-05-2 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) For services and expenses related to various purposes including correction officer vests ... 1,000,000 ............ (re. $1,000,000) By chapter 50, section 1, of the laws of 2009: For services and expenses related to substance abuse treatment in state prisons ... 1,000,000 ......................... (re. $664,000) HEALTH SERVICES PROGRAM General Fund State Purposes Account By chapter 50, section 1, of the laws of 2008, as amended by chapter 53, section 3, of the laws of 2008: For services and expenses of a program to facilitate enrollment in the medical assistance program. A portion of the funds herein appropri- ated may be transferred to other state agencies .................... 200,000 ............................................. (re. $200,000) SUPERVISION OF INMATES PROGRAM General Fund State Purposes Account By chapter 50, section 1, of the laws of 2008: 77 12650-05-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Supplies and materials ... 12,191,000 .............. (re. $12,191,000) Travel ... 4,051,000 ................................ (re. $4,051,000) Contractual services ... 7,990,000 .................. (re. $7,990,000) Equipment ... 1,755,000 ............................. (re. $1,755,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 1, section 1, of the laws of 2009: For the purchase of protective gear for correctional officers ........ 1,429,000 ........................................... (re. $807,000) 78 12650-05-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 53,877,000 0 Special Revenue Funds - Federal .... 21,850,000 99,114,000 Special Revenue Funds - Other ...... 18,079,000 34,527,000 ---------------- ---------------- All Funds ........................ 93,806,000 133,641,000 ================ ================ 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. 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 ........... 81,984,000 -------------- 79 12650-05-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 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. 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 -------------- Program account subtotal .................. 42,055,000 -------------- 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. 80 12650-05-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 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. 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. 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 Juvenile Accountability Incentive Block Grant Account 81 12650-05-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 For services and expenses related to the federal juvenile accountability incentive block grant program, pursuant to an expenditure plan developed by the commis- sioner of the division of criminal justice services, provided however that up to 10 percent of the amount herein appropriated may be used for program administration. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Personal service ................................. 450,000 Nonpersonal service .............................. 200,000 -------------- Program account subtotal ..................... 650,000 -------------- Special Revenue Funds - Federal Federal 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 juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Personal service ................................. 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. 82 12650-05-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 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. NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Missing Children's Clearinghouse Account For services and expenses associated with grants, gifts and bequests to the division of criminal justice services for missing children. PERSONAL SERVICE Personal service--regular ........................ 300,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ............................................ 50,000 Contractual services ............................. 510,000 Equipment ........................................ 290,000 -------------- Amount available for nonpersonal service ....... 950,000 -------------- Program account subtotal ................... 1,250,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CJS - Conference and Signs Account 83 12650-05-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 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 For services and expenses associated with the development of technology solutions that advance the detection and prevention of crime, according to a plan developed by the commissioner of the division of crimi- nal justice services and approved by the director of the budget. Amounts may be transferred to other state agencies or may be used to make grants to local govern- ments in support of this purpose. A portion of these funds may be suballocated to other state agencies. PERSONAL SERVICE Personal service--regular ........................ 400,000 -------------- NONPERSONAL SERVICE Contractual services .......................... 13,700,000 Equipment ...................................... 1,900,000 -------------- Amount available for nonpersonal service .... 15,600,000 -------------- Program account subtotal .................. 16,000,000 -------------- Special Revenue Funds - Other State Police and Motor Vehicle Law Enforcement Fund Motor Vehicle Theft and Insurance Fraud Account Notwithstanding any other provision of law, for services and expenses associated with local anti-auto theft programs. 84 12650-05-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 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 -------------- 85 12650-05-2 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 86 12650-05-2 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. 87 12650-05-2 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 88 12650-05-2 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- 89 12650-05-2 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) 90 12650-05-2 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) 91 12650-05-2 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. Personal service ............................... 1,044,000 Nonpersonal service ............................ 3,246,000 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. NONPERSONAL SERVICE Supplies and materials ............................ 10,000 -------------- Program account subtotal ...................... 10,000 -------------- 92 12650-05-2 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) 93 12650-05-2 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 PERSONAL SERVICE Personal service--regular ...................... 2,517,000 Holiday/overtime compensation ..................... 39,000 -------------- Amount available for personal service ........ 2,556,000 -------------- 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 PERSONAL SERVICE Personal service--regular ........................ 195,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 4,000 94 12650-05-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2012-13 Travel ............................................ 25,000 Contractual services .............................. 88,000 Equipment ......................................... 12,000 Fringe benefits ................................... 57,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 190,000 -------------- ECONOMIC DEVELOPMENT PROGRAM ................................ 15,306,000 -------------- General Fund State Purposes Account 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 -------------- 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. NONPERSONAL SERVICE Contractual services ............................. 700,000 -------------- Program account subtotal .................. 12,421,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account Nonpersonal service ............................ 2,000,000 -------------- 95 12650-05-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2012-13 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. 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 PERSONAL SERVICE Personal service--regular ...................... 1,845,000 Temporary service .................................. 7,000 Holiday/overtime compensation ..................... 52,000 -------------- Amount available for personal service ........ 1,904,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 15,000 Contractual services ............................. 305,000 Equipment .......................................... 6,000 -------------- Amount available for nonpersonal service ....... 336,000 -------------- Total amount available ....................... 2,240,000 -------------- For services and expenses of tourism market- ing. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be trans- ferred to the general fund, local assist- 96 12650-05-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2012-13 ance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. 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 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Commerce Economic Development Assistance Account 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 -------------- 97 12650-05-2 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- 98 12650-05-2 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) 99 12650-05-2 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, 100 12650-05-2 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 101 12650-05-2 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 -------------- 102 12650-05-2 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 103 12650-05-2 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 -------------- 104 12650-05-2 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 ........................... 245,000 105 12650-05-2 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. 106 12650-05-2 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 107 12650-05-2 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 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 -------------- Amount available for personal service ........ 2,764,000 -------------- 108 12650-05-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 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 Office of Professions Account 109 12650-05-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 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 Equipment ......................................... 71,000 110 12650-05-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 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 -------------- 111 12650-05-2 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 112 12650-05-2 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 -------------- 113 12650-05-2 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; 114 12650-05-2 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- 115 12650-05-2 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 116 12650-05-2 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 117 12650-05-2 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 118 12650-05-2 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. 119 12650-05-2 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 -------------- 120 12650-05-2 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 121 12650-05-2 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 Tuition Reimbursement Fund Tuition Reimbursement Account By chapter 50, section 1, of the laws of 2011: For reimbursement of tuition payments made by or on behalf of students at proprietary institutions registered or licensed pursuant to section 5001 of the education law, including liabilities incurred prior to April 1, 2011. Contractual services ... 1,509,000 ...................... (re. $100,000) Special Revenue Funds - Other Tuition Reimbursement Fund Vocational School Supervision Account By chapter 50, section 1, of the laws of 2011: For services and expenses for the supervision of institutions registered pursuant to section 5001 of the education law, and for services and expenses of supervisory programs and payment of associated indirect costs and general state charges. Supplies and materials ... 12,000 ......................... (re. $1,000) Travel ... 40,000 ......................................... (re. $3,000) Contractual services ... 1,432,000 ...................... (re. $200,000) Equipment ... 12,000 ...................................... (re. $1,000) 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 122 12650-05-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2012-13 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) 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) 123 12650-05-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2012-13 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) 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) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cultural Education Account By chapter 50, section 1, of the laws of 2011: For services and expenses of the office of cultural education, includ- ing but not limited to the state museum, state library, and state archives. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service--regular ... 14,225,000 ............ (re. $3,000,000) Supplies and materials ... 2,333,000 .................. (re. $130,000) Contractual services ... 4,319,000 .................. (re. $1,000,000) Equipment ... 1,854,000 ............................. (re. $1,000,000) Fringe benefits ... 7,618,000 ......................... (re. $200,000) Indirect costs ... 674,000 ............................. (re. $50,000) 124 12650-05-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Museum Account By chapter 50, section 1, of the laws of 2011: For services and expenses of the state museum. Temporary service ... 760,000 ......................... (re. $100,000) Supplies and materials ... 245,000 ..................... (re. $40,000) Travel ... 109,000 ..................................... (re. $20,000) Contractual services ... 1,074,000 .................... (re. $700,000) Equipment ... 738,000 ................................. (re. $250,000) Fringe benefits ... 372,000 ........................... (re. $100,000) By chapter 53, section 1, of the laws of 2010: For services and expenses of the state museum. Contractual services ... 1,074,000 .................... (re. $500,000) 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. 125 12650-05-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2012-13 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: 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) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Office of Professions Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to licensure and disciplining programs for the professions, and foreign and out-of-state medical school eval- uations. Personal service--regular ... 20,070,000 .............. (re. $100,000) Supplies and materials ... 600,000 ..................... (re. $15,000) Travel ... 600,000 ..................................... (re. $15,000) Contractual services ... 12,692,000 ................... (re. $280,000) Equipment ... 600,000 .................................. (re. $40,000) Fringe benefits ... 9,328,000 .......................... (re. $50,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Certification Program Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the teacher certification program. Personal service--regular ... 2,982,000 ................ (re. $50,000) Supplies and materials ... 71,000 ....................... (re. $1,000) Contractual services ... 1,949,000 .................... (re. $150,000) Fringe benefits ... 1,495,000 ......................... (re. $100,000) Indirect costs ... 204,000 ............................. (re. $30,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Education Accreditation Account By chapter 50, section 1, of the laws of 2011: For services and expenses of teacher education accreditation activities, pursuant to section 212-c of the education law. Contractual services ... 157,000 ....................... (re. $47,000) 126 12650-05-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2012-13 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 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) 127 12650-05-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For administration of federal grants pursuant to the statewide data systems grant program provided under section 208 of the educational technical assistance act, as funded by the American recovery and reinvestment act of 2009. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department for the purposes of section 208 of the educa- tion technical assistance act as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 600,000 .......................... (re. $600,000) Nonpersonal service ... 8,900,000 ................... (re. $8,900,000) Fringe benefits ... 250,000 ........................... (re. $250,000) Indirect costs ... 250,000 ............................ (re. $250,000) For administration of federal grants pursuant to the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Personal service ... 103,000 .......................... (re. $103,000) Nonpersonal service ... 26,000 ......................... (re. $26,000) Fringe benefits ... 48,000 ............................. (re. $48,000) Indirect costs ... 23,000 .............................. (re. $23,000) By chapter 53, section 1, of the laws of 2010: For administration of federal school improvement grants pursuant to section 1003(g), of title I of the elementary and secondary educa- tion act, as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Nonpersonal service ... 14,000,000 .................. (re. $2,500,000) For administration of federal grants pursuant to the education tech- nology, II-D, of the elementary and secondary education act, as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Nonpersonal service ... 2,800,000 ................... (re. $1,950,000) 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 128 12650-05-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2012-13 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) 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, 129 12650-05-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2012-13 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) 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 130 12650-05-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2012-13 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) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Summer School of Arts Account By chapter 50, section 1, of the laws of 2011: For services and expenses of the summer school of the arts. Notwith- standing any inconsistent provision of law, a portion of this appro- 131 12650-05-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2012-13 priation may be suballocated to other state departments and agencies, as needed, to accomplish the intent of this appropriation. Contractual services ... 1,273,000 ..................... (re. $50,000) 132 12650-05-2 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 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 -------------- 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 -------------- 133 12650-05-2 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 134 12650-05-2 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) 135 12650-05-2 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,961,000 0 Special Revenue Funds - Other ...... 121,000 0 Internal Service Funds ............. 4,810,000 0 ---------------- ---------------- All Funds ........................ 8,892,000 0 ================ ================ SCHEDULE CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 8,892,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 2,821,000 Temporary service ................................. 10,000 Holiday / Overtime ................................. 1,000 -------------- Amount available for personal service ........ 2,832,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 11,000 Contractual services .............................. 97,000 -------------- Amount available for nonpersonal service ....... 129,000 -------------- For services and expenses related to an injury prevention program for state employees .................................... 1,000,000 -------------- Program account subtotal ................... 3,961,000 -------------- 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- 136 12650-05-2 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2012-13 ration, and certain labor relations services. NONPERSONAL SERVICE Supplies and materials ............................ 37,000 Contractual services .............................. 16,000 -------------- Program account subtotal ...................... 53,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OER-NASDER Account For services and expenses related to the administration of the national association of state directors of employee relations. NONPERSONAL SERVICE Travel ............................................ 56,000 Contractual services .............................. 12,000 -------------- Program account subtotal ...................... 68,000 -------------- Internal Service Funds Agency Internal Service Fund Learning Management System Account 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 137 12650-05-2 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2012-13 Joint Labor Management Administration Account 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 -------------- 138 12650-05-2 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. 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 -------------- 139 12650-05-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 103,688,000 13,902,000 Special Revenue Funds - Federal .... 77,198,000 380,012,000 Special Revenue Funds - Other ...... 252,685,000 101,061,000 Internal Service Funds ............. 95,000 0 ---------------- ---------------- All Funds ........................ 433,666,000 494,975,000 ================ ================ 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. 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 ............................ 47,000 140 12650-05-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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 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. 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. 141 12650-05-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Contractual services .............................. 95,000 -------------- 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. 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 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. 142 12650-05-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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 For services and expenses related to spills management purposes, including suballo- cation to other state departments and agencies. Personal service ............................... 2,310,000 Nonpersonal service ............................ 2,690,000 Fringe benefits ................................ 1,000,000 -------------- Program account subtotal ................... 6,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Environmental Conservation Water Grants Account For services and expenses related to water resource purposes, including suballocation to other state departments and agencies. Personal service ............................... 9,657,000 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. 143 12650-05-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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. 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 -------------- 144 12650-05-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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. 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. NONPERSONAL SERVICE Contractual services ........................... 1,000,000 -------------- 145 12650-05-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Hazardous Substances Bulk Storage Account For services and expenses related to article 40 of the environmental conservation law. PERSONAL SERVICE Personal service--regular ........................ 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. 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 -------------- 146 12650-05-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 Program account subtotal ................... 1,962,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Oil Spill Cleanup Account For services and expenses for cleanup and removal of oil and chemical spills pursu- ant to chapter 845 of the laws of 1977, including prior year liabilities. NONPERSONAL SERVICE Contractual service ........................... 21,200,000 -------------- Program account subtotal .................. 21,200,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Environmental Conservation Account For services and expenses for cleanup and removal of oil and chemical spills pursu- ant to chapter 845 of the laws of 1977. PERSONAL SERVICE Personal service--regular ...................... 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 -------------- Amount available for nonpersonal service ..... 7,048,000 -------------- Total amount available .................... 15,907,000 -------------- 147 12650-05-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 For services and expenses related to the oil spill program, including suballocation to other state departments and agencies. PERSONAL SERVICE Personal service--regular ...................... 1,120,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 23,000 Contractual services ............................. 306,000 Fringe benefits .................................. 546,000 -------------- Amount available for nonpersonal service ....... 880,000 -------------- Total amount available ....................... 2,000,000 -------------- Program account subtotal .................. 17,907,000 -------------- Special Revenue Funds - Other New York Great Lakes Protection Fund Great Lakes Protection Account For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state departments and agencies including the state university of New York. 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 -------------- 148 12650-05-2 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. 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 -------------- 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. 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 -------------- 149 12650-05-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 304,000 Travel ............................................ 27,000 Contractual services ............................. 802,000 Equipment ......................................... 31,000 -------------- 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. 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 -------------- 150 12650-05-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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 ENCON-Seized Assets Account For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. NONPERSONAL SERVICE Equipment ........................................ 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other 151 12650-05-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 Environmental Conservation Special Revenue Fund Environmental Regulatory Account For services and expenses of the environ- mental enforcement program, including suballocation to other state departments and agencies. PERSONAL SERVICE Personal service--regular ...................... 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 funds deposited into this account from the Port Authority of New York/New Jersey, in their capacity as fiduciary agency for federal agencies/departments. 152 12650-05-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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. 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. PERSONAL SERVICE Personal service--regular ........................ 354,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service .......... 357,000 -------------- 153 12650-05-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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. 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 -------------- 154 12650-05-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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 -------------- 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 -------------- 155 12650-05-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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 -------------- 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 -------------- 156 12650-05-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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 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 -------------- 157 12650-05-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 Program account subtotal ..................... 116,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account For services and expenses related to stewardship of state lands and facilities. PERSONAL SERVICE Personal service--regular ........................ 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. 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 158 12650-05-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 For services and expenses of the forest and land resources program, including suballo- cation to other state departments and agencies. PERSONAL SERVICE Personal service--regular ..................... 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. 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. 159 12650-05-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ........................ 250,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 44,000 Travel ............................................ 34,000 Contractual services .............................. 26,000 Equipment ......................................... 53,000 Fringe benefits .................................. 123,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 290,000 -------------- Program account subtotal ..................... 540,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Mined Land Reclamation Account PERSONAL SERVICE Personal service--regular ...................... 1,707,000 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 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 160 12650-05-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 For services and expenses of the forest and land resources program, including suballo- cation to other state departments and agencies. PERSONAL SERVICE Personal service--regular ...................... 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 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 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- cation to other state departments, agen- cies and the olympic regional development authority. 161 12650-05-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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 -------------- General Fund State Purposes Account For services and expenses of the operations program, including suballocation to other state departments and agencies. PERSONAL SERVICE Personal service--regular ..................... 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 -------------- 162 12650-05-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 Program account subtotal .................. 22,198,000 -------------- Special Revenue Funds - Other 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. NONPERSONAL SERVICE Supplies and materials ........................... 105,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account For services and expenses related to stewardship of state lands and facilities. PERSONAL SERVICE Personal service--regular ........................ 119,000 -------------- 163 12650-05-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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 -------------- Amount available for nonpersonal service ....... 260,000 -------------- Program account subtotal ..................... 379,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account 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 -------------- 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. 164 12650-05-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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 -------------- 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. 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 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 165 12650-05-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 subject to the jurisdiction of the depart- ment of environmental conservation. 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 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account For services and expenses of the solid and hazardous waste program including suballo- cation to other state departments and agencies. PERSONAL SERVICE Personal service--regular ...................... 4,175,000 -------------- 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 -------------- 166 12650-05-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account 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 For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agencies. PERSONAL SERVICE Personal service--regular ..................... 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 -------------- 167 12650-05-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 Amount available for nonpersonal service .... 15,790,000 -------------- Program account subtotal .................. 26,375,000 -------------- 168 12650-05-2 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: 169 12650-05-2 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) 170 12650-05-2 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 2010: For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the 171 12650-05-2 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 ... 725,000 ...................... (re. $725,000) By chapter 55, section 1, of the laws of 2009: For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state depart- ments and agencies including the state university of New York. Contractual services ... 943,000 ...................... (re. $350,000) By chapter 55, section 1, of the laws of 2008: For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state depart- ments and agencies including the state university of New York. Contractual services ... 950,000 ...................... (re. $250,000) By chapter 55, section 1, of the laws of 2007: For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state depart- ments and agencies including the state university of New York. Contractual services ... 550,000 ...................... (re. $400,000) ENVIRONMENTAL ENFORCEMENT PROGRAM General Fund State 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- 172 12650-05-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 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, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Contractual services ... 2,505,800 .................. (re. $1,447,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 55, section 1, of the laws of 2009: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $700,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York city watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Contractual services ... 2,565,800 .................... (re. $447,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2009: 173 12650-05-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $700,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York city watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Contractual services ... 2,500,600 .................... (re. $306,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2009: Maintenance undistributed For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $700,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York city watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency ...................... 5,277,000 ........................................... (re. $306,000) FISH, WILDLIFE AND MARINE RESOURCES PROGRAM Special Revenue Funds - Federal 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: 174 12650-05-2 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 ... 9,350,000 ...................... (re. $9,350,000) Nonpersonal service ... 12,505,000 ................. (re. $12,505,000) Fringe benefits ... 4,145,000 ....................... (re. $4,145,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and subal- location to other state departments and agencies. Personal service ... 8,800,000 ...................... (re. $8,800,000) Nonpersonal service ... 11,240,000 ................. (re. $11,240,000) Fringe benefits ... 3,960,000 ....................... (re. $3,960,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and subal- location to other state departments and agencies. Personal service ... 8,300,000 ...................... (re. $8,300,000) Nonpersonal service ... 9,875,000 ................... (re. $9,875,000) 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) By chapter 55, section 1, of the laws of 2000: For services and expenses of the Marine Science Research Center at the State University of New York at Stony Brook for research on marine 175 12650-05-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 disease and pathology, including suballocation to other state departments or agencies ... 500,000 .................. (re. $44,000) 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 Conservation Fund Surf Clam/Ocean Quahog Account By chapter 55, section 1, of the laws of 2006: Maintenance undistributed For services and expenses related to surf clam and ocean quahog programs ... 373,000 ................................ (re. $246,000) Special Revenue Funds - Other 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) 176 12650-05-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 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. 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: 177 12650-05-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Contractual services ... 7,549,000 .................. (re. $2,300,000) By chapter 55, section 1, of the laws of 2006: Nonpersonal service ... 7,256,000 ................... (re. $2,800,000) SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM Special Revenue Funds - Federal 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: 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: 178 12650-05-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 16,000 ...................................... (re. $16,000) Contractual services ... 16,978,000 ................ (re. $12,000,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 20,000 ...................................... (re. $20,000) Contractual services ... 21,978,000 ................ (re. $12,000,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 20,000 ...................................... (re. $20,000) Contractual services ... 27,478,000 ................ (re. $14,000,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 20,000 ...................................... (re. $20,000) Contractual services ... 27,478,000 ................. (re. $1,000,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2011: Maintenance undistributed For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies ... 27,500,000 ............................... (re. $1,000,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund S-Area Landfill Account By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, section 1, of the laws of 2006: For services and expenses of the department of environmental conserva- tion for oversight activities related to the clean up of the s-area landfill originally authorized by appropriations and reappropri- ations enacted prior to 1996 ... 423,400 .............. (re. $6,000) 179 12650-05-2 ENVIRONMENTAL FACILITIES CORPORATION STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 12,310,000 0 ---------------- ---------------- All Funds ........................ 12,310,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 12,310,000 -------------- Special Revenue Funds - Other Drinking Water Program Management and Administration Fund Drinking Water Program Management and Administration Account For services and expenses of the adminis- tration program, including suballocation to the department of health. PERSONAL SERVICE Personal service--regular ...................... 1,559,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 42,000 Travel ............................................ 19,000 Contractual services ............................. 247,000 Equipment ......................................... 65,000 Fringe benefits .................................. 701,000 -------------- Amount available for nonpersonal service ..... 1,074,000 -------------- Program account subtotal ................... 2,633,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund EFC-Corporation Administrative Account PERSONAL SERVICE Personal service--regular ...................... 1,449,000 -------------- 180 12650-05-2 ENVIRONMENTAL FACILITIES CORPORATION STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................. 2,000 Contractual services ............................. 274,000 Equipment ......................................... 15,000 Fringe benefits .................................. 641,000 Indirect costs .................................... 30,000 -------------- Amount available for nonpersonal service ....... 982,000 -------------- Program account subtotal ................... 2,431,000 -------------- Special Revenue Funds - Other Sewage Treatment Program Management and Administration Fund EFC Administration Account PERSONAL SERVICE Personal service--regular ...................... 4,421,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 84,000 Travel ............................................ 42,000 Contractual services ............................. 640,000 Equipment ......................................... 73,000 Fringe benefits ................................ 1,986,000 -------------- Amount available for nonpersonal service ..... 2,825,000 -------------- Program account subtotal ................... 7,246,000 -------------- 181 12650-05-2 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 PERSONAL SERVICE Personal service--regular ..................... 13,011,000 Temporary service ................................ 180,000 Holiday/overtime compensation .................... 180,000 -------------- Amount available for personal service ....... 13,371,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 180,000 Travel ........................................... 450,000 Contractual services ........................... 3,403,000 Equipment ........................................ 180,000 -------------- Amount available for nonpersonal service ..... 4,213,000 -------------- Total amount available .................... 17,584,000 -------------- For services and expenses related to More- land act. NONPERSONAL SERVICE Contractual services ............................. 270,000 -------------- Program account subtotal .................. 17,854,000 -------------- 182 12650-05-2 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 PERSONAL SERVICE Personal service--regular ........................ 488,000 Temporary service .................................. 4,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service .......... 495,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 9,000 Travel ............................................ 27,000 Contractual services .............................. 81,000 Equipment ......................................... 18,000 -------------- Amount available for nonpersonal service ....... 135,000 -------------- 183 12650-05-2 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 ....................... 310,569,200 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 ........................ 519,128,200 415,599,200 ================ ================ 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. 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 -------------- 184 12650-05-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 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. Personal service ................................. 215,000 Nonpersonal service .............................. 211,000 Fringe benefits ................................... 94,000 Indirect costs ..................................... 8,000 -------------- Program account subtotal ..................... 528,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Grants and Bequests Account For services and expenses related to research, evaluation and demonstration projects, including fringe benefits. PERSONAL SERVICE Personal service--regular ......................... 36,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 222,000 Travel ............................................ 15,000 Equipment ......................................... 19,000 Fringe benefits ................................... 17,000 -------------- Amount available for nonpersonal service ....... 273,000 -------------- Program account subtotal ..................... 309,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Youth Gifts, Grants and Bequests Account 185 12650-05-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 For services and expenses related to studies, research, demonstration projects, recreation programs and other activities including payment for tuition, fees and books for approved post-secondary courses and vocational programs directly related to current or emerging vocations, for youth in office of children and family services facilities. NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Contractual services ........................... 2,880,000 Equipment ......................................... 60,000 -------------- Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Other Equipment Loan Fund for the Disabled Equipment Loan Fund 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. NONPERSONAL SERVICE Equipment ........................................ 225,000 -------------- Program account subtotal ..................... 225,000 -------------- Internal Service Funds Youth Vocational Education Account DFY Account For services and expenses related to voca- tional programs at office facilities. NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Contractual services .............................. 25,000 Equipment ......................................... 50,000 -------------- Program account subtotal ..................... 100,000 -------------- 186 12650-05-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 CHILD CARE PROGRAM .......................................... 51,254,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account Funds appropriated herein shall be available for aid to municipalities, for services and expenses related to administering activities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account or special revenue funds federal/aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated including 187 12650-05-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assist- ance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appro- priated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Personal service .............................. 16,780,000 Nonpersonal service ........................... 26,911,300 Fringe benefits ................................ 7,260,700 Indirect costs ................................... 302,000 -------------- 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- 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- 188 12650-05-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. PERSONAL SERVICE Personal service--regular ...................... 1,661,000 Holiday/overtime compensation ..................... 12,000 -------------- Amount available for personal service ........ 1,673,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 8,000 Contractual services ........................... 6,507,000 -------------- Amount available for nonpersonal service ..... 6,515,000 -------------- Program account subtotal ................... 8,188,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Rehabilitation Services/Basic Support Account For services and expenses related to the commission for the blind and visually handicapped including transfer or suballo- cation to the state education department. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agree- ment between the commission for the blind and visually handicapped and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All 189 12650-05-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procure- ment contract guidelines adopted pursuant to section 2879 of the public authorities law. Personal service ............................... 8,440,000 Nonpersonal service ........................... 20,353,000 Fringe benefits ................................ 3,652,000 Indirect costs ................................... 160,000 -------------- Program account subtotal .................. 32,605,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund CBVH Gifts and Bequests Account For services and expenses related to the commission for the blind and visually handicapped. NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Contractual services .............................. 20,000 Equipment .......................................... 2,000 -------------- Program account subtotal ...................... 27,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund CBVH-Vending Stand Account For services and expenses related to the vending stand program and pension plan and establishing food service sites. PERSONAL SERVICE Personal service--regular ......................... 50,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........... 51,000 -------------- 190 12650-05-2 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. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 68,495,000 -------------- 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. 191 12650-05-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ..................... 25,543,000 Holiday/overtime compensation .................. 2,340,000 -------------- Amount available for personal service ....... 27,883,000 -------------- 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. PERSONAL SERVICE Personal service--regular ...................... 1,302,666 Holiday/overtime compensation ..................... 26,667 -------------- Amount available for personal service ........ 1,329,333 -------------- 192 12650-05-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 73,333 Travel ............................................ 36,667 Contractual services ........................... 3,487,334 Equipment ......................................... 73,333 -------------- Amount available for nonpersonal service ..... 3,670,667 -------------- Total amount available ....................... 5,000,000 -------------- Program account subtotal .................. 44,194,000 -------------- 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. 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. Personal service ............................... 1,668,000 Nonpersonal service .............................. 896,000 Fringe benefits .................................. 722,000 Indirect costs .................................... 50,000 -------------- Program account subtotal ................... 3,336,000 -------------- 193 12650-05-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 Special Revenue Funds - Federal Federal Operating Grants Fund Youth Projects Account For services and expenses related to studies, research, demonstration projects and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law. Personal service ............................... 3,038,000 Nonpersonal service ............................ 1,632,000 Fringe benefits ................................ 1,314,000 Indirect costs .................................... 91,000 -------------- Program account subtotal ................... 6,075,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Central Register Account For services and expenses related to admin- istration of the state central register employment screening activities. PERSONAL SERVICE Personal service--regular ........................ 106,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service .......... 111,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 1,179,000 Fringe benefits ................................... 53,000 -------------- Amount available for nonpersonal service ..... 1,232,000 -------------- Program account subtotal ................... 1,343,000 -------------- SYSTEMS SUPPORT PROGRAM ..................................... 96,200,000 -------------- General Fund State Purposes Account 194 12650-05-2 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. PERSONAL SERVICE Personal service--regular ...................... 6,629,000 Holiday/overtime compensation .................... 104,000 -------------- Amount available for personal service ........ 6,733,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 207,000 Travel ............................................ 48,000 Contractual services ........................... 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 195 12650-05-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. PERSONAL SERVICE Personal service--regular ...................... 3,072,000 Holiday/overtime compensation ..................... 50,000 -------------- Amount available for personal service ........ 3,122,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 129,000 Travel ........................................... 129,000 Contractual services .......................... 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 maintenance, operation, and development of the statewide automated child welfare 196 12650-05-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Nonpersonal service ........................... 30,593,000 -------------- Program account subtotal .................. 30,593,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Connections Account For services and expenses related to the statewide automated child welfare informa- tion system. Subject to the approval of the director of the budget, such funds shall be available to the office of chil- dren and family services net of disallow- ances, refunds, reimbursements and cred- its. NONPERSONAL SERVICE Contractual services .......................... 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- TRAINING AND DEVELOPMENT PROGRAM ............................ 58,748,000 -------------- 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 - 197 12650-05-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the non-federal share of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. NONPERSONAL SERVICE Contractual services ........................... 2,960,000 -------------- 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 198 12650-05-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 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. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. NONPERSONAL SERVICE Contractual services ........................... 2,082,000 -------------- 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 199 12650-05-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 violence to develop and implement a train- ing program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of home-placement. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. NONPERSONAL SERVICE Contractual services ............................. 257,000 -------------- Program account subtotal ................... 5,299,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that 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. 200 12650-05-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 2,330,000 -------------- NONPERSONAL SERVICE Contractual services .......................... 36,014,000 Fringe benefits .................................. 970,000 Indirect costs .................................... 65,000 -------------- Amount available for nonpersonal service .... 37,049,000 -------------- Program account subtotal .................. 39,379,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account 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. 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 201 12650-05-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expendi- ture plan has been approved by the direc- tor of the budget. PERSONAL SERVICE Personal service ............................... 3,227,000 -------------- NONPERSONAL SERVICE Supplies and Materials ............................ 20,000 Travel ............................................ 12,000 Contractual services ........................... 1,854,000 Equipment ........................................ 100,000 Fringe benefits ................................ 1,555,000 Indirect costs ................................... 102,000 -------------- Amount available for nonpersonal service ..... 3,643,000 -------------- Program account subtotal ................... 6,870,000 -------------- Enterprise Funds Miscellaneous Enterprise Fund Training Materials Account For services and expenses related to publi- cation and sale of training materials. Contractual Services ............................. 200,000 -------------- 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, 202 12650-05-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 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 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- 203 12650-05-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 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. In assessing which of such facilities to close, or at which to imple- ment any significant service reductions, public employee staffing reductions and/or transfer of operations to a private or not-for-profit entity, the commissioner shall consider the following factors: (1) ability to provide a safe, humane and therapeutic environment for placed youth; (2) ability to meet the educational, mental health, substance abuse and behav- ioral health treatment needs of placed youth; (3) community networks and partner- ships that promote the social, mental, economic and behavioral development of placed youth; (4) future capacity require- ments for the effective operation of youth facilities; (5) the physical character- istics, condition and costs of operation of the facility; and (6) the location of the facility in regards to costs and ease of transportation for the placed youth and their families. 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. 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 -------------- 204 12650-05-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 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 -------------- Amount available for personal service ....... 28,553,000 -------------- 205 12650-05-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 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. NONPERSONAL SERVICE Supplies and materials ........................... 155,000 Contractual services .............................. 40,000 Equipment ......................................... 80,000 -------------- Program account subtotal ..................... 275,000 -------------- 206 12650-05-2 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. 207 12650-05-2 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 208 12650-05-2 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) 209 12650-05-2 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: 210 12650-05-2 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 211 12650-05-2 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) 212 12650-05-2 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) 213 12650-05-2 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 214 12650-05-2 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 215 12650-05-2 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: 216 12650-05-2 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. 217 12650-05-2 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 218 12650-05-2 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, 219 12650-05-2 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, 220 12650-05-2 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) 221 12650-05-2 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. 222 12650-05-2 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 223 12650-05-2 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) 224 12650-05-2 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 ....................... 197,045,000 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 ........................ 458,526,000 295,234,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 51,729,000 -------------- 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. PERSONAL SERVICE Personal service--regular ..................... 25,408,000 Temporary service ................................ 100,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service ....... 25,512,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 99,000 Travel ........................................... 186,000 Contractual services .......................... 22,242,000 Equipment ........................................ 190,000 -------------- Amount available for nonpersonal service .... 22,717,000 -------------- Program account subtotal .................. 48,229,000 -------------- Special Revenue Funds - Other 225 12650-05-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 Miscellaneous Special Revenue Fund OTDA Program Account For services and expenses related to the support of health and social services programs. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the department shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of costs incurred by the depart- ment on behalf of social services districts, including the costs incurred for electronic access to federal systems to verify alien status for entitlements. 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. PERSONAL SERVICE Personal service--regular ........................ 158,000 Holiday/ overtime compensation .................... 10,000 -------------- Amount available for personal service .......... 168,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Contractual services ............................. 297,000 Equipment ........................................ 342,000 Fringe benefits ................................... 87,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ....... 832,000 -------------- Program account subtotal ................... 1,000,000 -------------- 226 12650-05-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 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 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 227 12650-05-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 purpose, may be used, as matched by feder- al funds, pursuant to a plan approved by the director of the budget, for the plan- ning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportunity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. PERSONAL SERVICE Personal service--regular ...................... 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 228 12650-05-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments; joint enforcement teams; remediation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Personal service ............................... 5,000,000 Nonpersonal service ........................... 29,300,000 Fringe benefits ................................ 2,408,000 Indirect costs ................................... 147,000 -------------- Program account subtotal .................. 36,855,000 -------------- DISABILITY DETERMINATIONS PROGRAM .......................... 180,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund 229 12650-05-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 Disability Determinations Account For services and expenses related to the office of disability determinations. 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 ..................... 28,540,000 -------------- General Fund State Purposes Account This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabil- ities incurred prior to April 1, 2012. The agency is authorized to chargeback social services districts for 100 percent of costs incurred by the agency on their behalf for disability related consultative examination contracts. PERSONAL SERVICE Personal service--regular ..................... 14,655,000 Holiday/overtime compensation ..................... 35,000 -------------- Amount available for personal service ....... 14,690,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 19,000 Travel ............................................ 74,000 Contractual services ........................... 3,584,000 Equipment ......................................... 18,000 -------------- Amount available for nonpersonal service ..... 3,695,000 -------------- Program account subtotal .................. 18,385,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account 230 12650-05-2 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. 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. 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. Personal service ................................. 800,000 Nonpersonal service .............................. 500,000 Fringe benefits .................................. 352,000 Indirect costs .................................... 32,000 -------------- Total amount available ....................... 1,684,000 -------------- 231 12650-05-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 Program account subtotal ................... 5,155,000 -------------- INFORMATION TECHNOLOGY PROGRAM ............................. 115,152,000 -------------- 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 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, 232 12650-05-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 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. PERSONAL SERVICE Personal service--regular ..................... 12,841,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 34,000 Travel ............................................ 33,000 Contractual services .......................... 66,298,000 Equipment ......................................... 63,000 -------------- Amount available for nonpersonal service .... 66,428,000 -------------- Total amount available .................... 79,269,000 -------------- 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- 233 12650-05-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 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. 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 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 234 12650-05-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein. Nonpersonal service ........................... 17,500,000 -------------- Program account subtotal .................. 17,500,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account For the federal share of the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be avail- able for costs heretofore and hereafter to be accrued and to be supported with feder- al funds including any department of agri- culture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submitted for reimbursement to the department of agri- culture. A portion of the amount appropri- ated herein may be transferred or inter- changed with any office of temporary and disability assistance federal department of agriculture food and nutrition services funds. Funds may only be made available pursuant to a cost allocation plan submit- ted to the department of health and human services, the United States department of agriculture and any other applicable 235 12650-05-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein. Nonpersonal service ........................... 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- LEGAL AFFAIRS PROGRAM ....................................... 27,641,000 -------------- 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. PERSONAL SERVICE Personal service--regular ..................... 22,677,000 Holiday/overtime compensation .................... 450,000 -------------- Amount available for personal service ....... 23,127,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 113,000 Travel ........................................... 167,000 Contractual services ........................... 3,928,000 Equipment ........................................ 306,000 -------------- Amount available for nonpersonal service ..... 4,514,000 -------------- Program account subtotal .................. 27,641,000 -------------- OFFICE FOR NEW AMERICANS ....................................... 442,000 -------------- General Fund State Purposes Account 236 12650-05-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ........................ 442,000 -------------- 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. 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- 237 12650-05-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 ment of health for services and expenses related to the administration of the refu- gee resettlement health assessment program. 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. Personal service ................................. 255,000 Nonpersonal service .............................. 100,000 Fringe benefits .................................. 130,000 Indirect costs .................................... 11,000 -------------- Total amount available ......................... 496,000 -------------- 238 12650-05-2 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. 239 12650-05-2 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) 240 12650-05-2 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. 241 12650-05-2 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 242 12650-05-2 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- 243 12650-05-2 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 244 12650-05-2 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 245 12650-05-2 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) 246 12650-05-2 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) 247 12650-05-2 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 PERSONAL SERVICE Personal service--regular ...................... 1,558,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 35,700 Travel ............................................ 10,500 Contractual services ............................. 728,300 Equipment ......................................... 27,500 Fringe benefits .................................. 712,000 Indirect costs .................................... 59,700 -------------- Amount available for nonpersonal service ..... 1,573,700 -------------- 248 12650-05-2 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 -------------- 249 12650-05-2 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 ........................... 172,372 250 12650-05-2 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 -------------- 251 12650-05-2 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 -------------- 252 12650-05-2 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 -------------- 253 12650-05-2 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 -------------- 254 12650-05-2 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 -------------- 255 12650-05-2 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 -------------- 256 12650-05-2 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 .............................. 35,000 257 12650-05-2 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 -------------- 258 12650-05-2 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. 259 12650-05-2 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 ........................................ 179,000 260 12650-05-2 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 -------------- 261 12650-05-2 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 262 12650-05-2 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 -------------- 263 12650-05-2 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) 264 12650-05-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 173,574,000 0 Special Revenue Funds - Federal .... 8,230,000 9,873,000 Special Revenue Funds - Other ...... 25,509,000 0 Enterprise Service Funds ........... 1,266,000 0 Internal Service Funds ............. 1,205,509,000 0 Fiduciary Funds .................... 750,000 0 ---------------- ---------------- All Funds ........................ 1,414,838,000 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. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund Executive Mansion Trust Account For services and expenses related to the operation of the executive mansion trust in accordance with article 54 of the arts and cultural affairs law. NONPERSONAL SERVICE Contractual services ............................. 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 265 12650-05-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 DESIGN AND CONSTRUCTION PROGRAM ............................. 63,069,000 -------------- Internal Service Funds Centralized Services Account Design and Construction Account 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 ................................ 505,252,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 1,252,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 4,000,000 -------------- Program account subtotal ................... 5,252,000 -------------- Internal Service Funds Centralized Services Account Enterprise Contracting Account 266 12650-05-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 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 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. 267 12650-05-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 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 PERSONAL SERVICE Temporary service ................................ 200,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 12,000 Travel ............................................. 8,000 Contractual services ............................. 363,000 Equipment .......................................... 9,000 Fringe benefits .................................. 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 NONPERSONAL SERVICE Contractual services ............................. 193,000 -------------- Program account subtotal ..................... 193,000 -------------- Enterprise Funds Miscellaneous Enterprise Fund Asset Preservation Account NONPERSONAL SERVICE Contractual services .............................. 25,000 -------------- Program account subtotal ...................... 25,000 -------------- 268 12650-05-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 Internal Service Funds Centralized Services Account Executive Direction Account 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. NONPERSONAL SERVICE Contractual services .......................... 90,000,000 -------------- Program account subtotal ................. 189,692,000 -------------- OFFICE FOR TECHNOLOGY PROGRAM .............................. 429,087,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ..................... 12,420,000 Temporary service ................................ 162,000 Holiday/overtime compensation ..................... 30,000 -------------- Amount available for personal service ....... 12,612,000 -------------- 269 12650-05-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 240,000 Travel ............................................ 40,000 Contractual services ........................... 8,565,000 Equipment ...................................... 4,465,000 -------------- Amount available for nonpersonal service .... 13,310,000 -------------- Program account subtotal .................. 25,922,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Centralized Technology Services Account PERSONAL SERVICE Personal service--regular ...................... 2,024,000 -------------- NONPERSONAL SERVICE Contractual services ......................... 122,036,000 Fringe benefits .................................. 933,000 Indirect costs .................................... 41,000 -------------- Amount available for nonpersonal service ... 123,010,000 -------------- Program account subtotal ................. 125,034,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Human Services Telecommunications Account PERSONAL SERVICE Personal service--regular ...................... 7,358,000 Temporary service ................................ 150,000 Holiday/overtime compensation ..................... 40,000 -------------- Amount available for personal service ........ 7,548,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 41,000 Travel ............................................ 25,000 Contractual services .......................... 23,465,000 Equipment ...................................... 8,272,000 270 12650-05-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 Fringe benefits ................................ 3,770,000 Indirect costs ................................... 180,000 -------------- Amount available for nonpersonal service .... 35,753,000 -------------- Program account subtotal .................. 43,301,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Office for Technology NYT Account PERSONAL SERVICE Personal service--regular ...................... 7,273,000 Holiday/overtime compensation ..................... 35,000 -------------- Amount available for personal service ........ 7,308,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 90,000 Travel ............................................ 60,000 Contractual services .......................... 79,581,000 Equipment ..................................... 15,620,000 Fringe benefits ................................ 3,612,000 Indirect costs ................................... 165,000 -------------- Amount available for nonpersonal service .... 99,128,000 -------------- Program account subtotal ................. 106,436,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund State Data Center Account PERSONAL SERVICE Personal service--regular ..................... 20,141,000 Temporary service ................................. 96,000 Holiday/overtime compensation .................... 150,000 -------------- Amount available for personal service ....... 20,387,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,533,000 Travel ............................................ 21,000 Contractual services .......................... 70,237,000 271 12650-05-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 Equipment ..................................... 25,871,000 Fringe benefits ................................ 9,458,000 Indirect costs ................................... 887,000 -------------- Amount available for nonpersonal service ... 108,007,000 -------------- Program account subtotal ................. 128,394,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account PERSONAL SERVICE Personal service--regular ........................ 944,000 Holiday/overtime compensation ...................... 7,000 -------------- Amount available for personal service .......... 951,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 15,000 Travel ............................................. 3,000 Contractual services ........................... 2,000,000 Equipment ......................................... 10,000 Fringe benefits .................................. 460,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ..... 2,494,000 -------------- Program account subtotal ................... 3,445,000 -------------- REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 158,838,000 -------------- General Fund State Purposes Account 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 -------------- 272 12650-05-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 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 -------------- Program account subtotal ................. 114,583,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Building Administration Account 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 -------------- Program account subtotal .................. 16,447,000 -------------- Enterprise Funds Miscellaneous Enterprise Fund Convention Center Account PERSONAL SERVICE Personal service--regular ........................ 524,000 Holiday/overtime compensation ..................... 50,000 -------------- Amount available for personal service .......... 574,000 -------------- 273 12650-05-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 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 -------------- Internal Service Funds Centralized Services Account Building Administration Account 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 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 9,539,000 Holiday/overtime compensation ..................... 27,000 -------------- 274 12650-05-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 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 For services and expenses related to envi- ronmental projects, including but not limited to training, research and techni- cal assistance and demonstration projects, personal services, fringe benefits and indirect costs. Nonpersonal service .............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Emergency Assistance-OGS-9461 Account For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service ............................ 6,865,000 -------------- Program account subtotal ................... 6,865,000 -------------- Special Revenue Funds - Federal 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. 275 12650-05-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 Nonpersonal service .............................. 865,000 -------------- Program account subtotal ..................... 865,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Standards and Purchase Account PERSONAL SERVICE Personal service--regular ........................ 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 -------------- Program account subtotal ................... 4,723,000 -------------- Internal Service Funds Centralized Services Account Standards and Purchase Account 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 ...................................... 2,562,000 276 12650-05-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 Fringe benefits ................................ 1,302,000 Indirect costs .................................... 68,000 -------------- Amount available for nonpersonal service .... 20,496,000 -------------- Program account subtotal .................. 23,016,000 -------------- 277 12650-05-2 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) OFFICE FOR TECHNOLOGY PROGRAM Internal Service Funds Miscellaneous Internal Service Fund Centralized Technology Services Account By chapter 50, section 1, of the laws of 2011: Contractual services ... 122,036,000 .............. (re. $120,336,000) 278 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 235,499,000 24,300,000 Special Revenue Funds - Federal .... 1,475,010,000 2,924,309,000 Special Revenue Funds - Other ...... 517,210,100 254,105,000 ---------------- ---------------- All Funds ........................ 2,227,719,100 3,202,714,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 277,579,500 -------------- 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. 279 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 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. NONPERSONAL SERVICE Contractual services ............................. 675,000 -------------- For suballocation to the office of children and family services through a memorandum of understanding with the AIDS institute, for services and expenses related to HIV policy development and training. PERSONAL SERVICE Personal service--regular ........................ 135,000 -------------- For suballocation to the state education department through a memorandum of under- standing with the AIDS institute, for services and expenses of the provision of AIDS education by AIDS regional training coordinators for staff in elementary and secondary schools. NONPERSONAL SERVICE Contractual services ............................. 180,000 -------------- 280 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 For suballocation to the division of human rights through a memorandum of understand- ing with the AIDS institute, for services and expenses of the office of AIDS discrimination investigation. PERSONAL SERVICE Personal service--regular ......................... 87,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 1,000 -------------- Amount available for nonpersonal service ......... 3,000 -------------- Total amount available .......................... 90,000 -------------- For evaluation of the partnership and F-SHRP waiver programs. Notwithstanding any other provisions of law, the money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the state university of New York and its subsidiaries, to provide support for an evaluation of New York state's section 1115 demonstration program, the federal- state health reform partnership (F-SHRP). NONPERSONAL SERVICE Contractual services .............................. 90,000 -------------- For services and expenses related to creation of a state enrollment portal. NONPERSONAL SERVICE Contractual services .......................... 21,300,000 -------------- For suballocation to the office of mental health for services and expenses for surveys of psychiatric residential treat- ment facilities. 281 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ........................ 115,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 16,000 Travel ............................................ 45,000 Equipment ......................................... 70,000 -------------- Amount available for nonpersonal service ....... 131,000 -------------- Total amount available ......................... 246,000 -------------- For services and expenses related to the home health aide registry. PERSONAL SERVICE Personal service--regular ........................ 270,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ........................... 1,512,000 Equipment ......................................... 16,000 -------------- Amount available for nonpersonal service ..... 1,530,000 -------------- 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. 282 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ....................(78,900,000) -------------- NONPERSONAL SERVICE Contractual services .........................(33,922,000) -------------- Amount available for nonpersonal service ...(33,922,000) -------------- Total amount available ....................(112,822,000) -------------- Program account subtotal ................. 235,499,000 -------------- 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. Personal service ................................. 230,000 Nonpersonal service ............................... 63,000 Fringe benefits .................................. 110,000 Indirect costs .................................... 16,000 -------------- Program account subtotal ..................... 419,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For various health prevention, diagnostic, detection and treatment services. Personal service ............................... 3,195,000 Nonpersonal service ............................ 1,703,000 Fringe benefits ................................ 1,534,000 Indirect costs ................................... 224,000 -------------- Program account subtotal ................... 6,656,000 -------------- Special Revenue Funds - Federal 283 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account For various food and nutritional services. Personal service ................................. 497,000 Nonpersonal service .............................. 264,000 Fringe benefits .................................. 239,000 Indirect costs .................................... 35,000 -------------- Program account subtotal ................... 1,035,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account For various food and nutritional services. Personal service ............................... 1,200,000 Nonpersonal service .............................. 640,000 Fringe benefits .................................. 576,000 Indirect costs .................................... 84,000 -------------- 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. 284 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Contractual services ............................. 496,000 -------------- Program account subtotal ..................... 496,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administration Program Account For services and expenses, including indi- rect costs, related to the administration program. PERSONAL SERVICE Personal service--regular ...................... 6,866,000 Holiday/overtime compensation .................... 170,000 -------------- Amount available for personal service ........ 7,036,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................ 41,000 Contractual services ........................... 2,706,000 Fringe benefits ................................ 3,011,700 -------------- Amount available for nonpersonal service ..... 5,759,700 -------------- Program account subtotal .................. 12,795,700 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Health-SPARCS Account For all services and expenses, including indirect costs, related to the statewide planning and research cooperative system. PERSONAL SERVICE Personal service--regular ...................... 3,796,400 Holiday/overtime compensation ..................... 55,000 -------------- Amount available for personal service ........ 3,851,400 -------------- 285 12650-05-2 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. PERSONAL SERVICE Personal service--regular ...................... 4,156,600 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 4,166,600 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 45,000 Travel ............................................ 82,000 Contractual services ........................... 1,173,000 Equipment ......................................... 32,000 Fringe benefits ................................ 1,274,000 -------------- Amount available for nonpersonal service ..... 2,606,000 -------------- Program account subtotal ................... 6,772,600 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Vital Records Management Account For services and expenses including the collection of increased fees related to the vital records program. 286 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ........................ 905,000 Holiday/overtime compensation .................... 125,000 -------------- Amount available for personal service ........ 1,030,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Travel ............................................. 2,000 Contractual services ............................. 480,000 Equipment ......................................... 17,000 Fringe benefits .................................. 448,500 Indirect costs ................................... 204,700 -------------- Amount available for nonpersonal service ..... 1,182,200 -------------- Program account subtotal ................... 2,212,200 -------------- CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 158,025,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Individuals with Disabilities-Part C Account For activities related to a handicapped infants and toddlers program. Personal service .............................. 11,640,000 Nonpersonal service ............................ 6,207,000 Fringe benefits ................................ 5,587,000 Indirect costs ................................... 815,000 -------------- Total amount available ...................... 24,249,000 -------------- For activities related to a handicapped infants and toddlers program funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. The amount appropriated for state operations may be tranferred to the appropriation for handicapped infants and toddlers aid to localities without limita- tion. 287 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Personal service ............................... 1,344,000 Nonpersonal service .............................. 717,000 Fringe benefits .................................. 645,000 Indirect costs .................................... 94,000 -------------- Total amount available ....................... 2,800,000 -------------- Program account subtotal .................. 27,049,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education, and Human Services Account For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget. Personal service .............................. 13,692,000 Nonpersonal service ............................ 7,303,000 Fringe benefits ................................ 6,572,000 Indirect costs ................................... 958,000 -------------- Program account subtotal .................. 28,525,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget. Personal service .............................. 11,527,000 Nonpersonal service ............................ 6,147,000 Fringe benefits ................................ 5,533,000 Indirect costs ................................... 807,000 -------------- 288 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Program account subtotal .................. 24,014,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account For various food and nutritional services. Personal service ............................... 4,645,000 Nonpersonal service ............................ 2,477,000 Fringe benefits ................................ 2,230,000 Indirect costs ................................... 325,000 -------------- Program account subtotal ................... 9,677,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account For various food and nutritional services. A portion of this appropriation may be suballocated to other state agencies. Personal service .............................. 28,320,000 Nonpersonal service ........................... 15,104,000 Fringe benefits ............................... 13,594,000 Indirect costs ................................. 1,982,000 -------------- Program account subtotal .................. 59,000,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account For services and expenses of the department of health related to the special supple- mental nutrition program for women, infants and children. Nonpersonal service ............................ 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Autism Awareness and Research Account 289 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 For services and expenses related to autism awareness and research pursuant to section 404-v of the vehicle and traffic law and section 95-e of the state finance law, as added by chapter 301 of the laws of 2004. Nonpersonal service ............................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Prostate and Testicular Cancer Research and Education Account For prostate and testicular cancer research and education pursuant to section 97-ccc of the state finance law. Nonpersonal service .............................. 149,000 -------------- Program account subtotal ..................... 149,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Tobacco Control and Cancer Services Account For services and expenses related to the tobacco control and cancer services programs authorized pursuant to sections 2807-r and 1399-ii of the public health law. PERSONAL SERVICE Personal service--regular ...................... 2,159,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service ........ 2,165,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 45,000 Contractual services .............................. 50,000 Equipment ......................................... 30,000 Fringe benefits .................................. 957,000 Indirect costs ................................... 680,000 -------------- 290 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Amount available for nonpersonal service ..... 1,772,000 -------------- Program account subtotal ................... 3,937,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account For services and expenses related to public service education, with specific emphasis on public health issues. NONPERSONAL SERVICE Contractual services ............................. 454,000 -------------- Program account subtotal ..................... 454,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CSFP Salvage Account For services and expenses of the department of health related to the commodity supple- mental food program. NONPERSONAL SERVICE Contractual services .............................. 25,000 -------------- Program account subtotal ...................... 25,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Drive Out Diabetes Research and Education Account For diabetes research and education pursuant to chapter 339 of the laws of 2001. NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tobacco Enforcement and Education Account 291 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 For services and expenses related to tobacco enforcement, education and related activ- ities, pursuant to chapter 162 of the laws of 2002. NONPERSONAL SERVICE Contractual services .............................. 75,000 -------------- Program account subtotal ...................... 75,000 -------------- CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 43,758,500 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account For various health prevention, diagnostic, detection and treatment services. Personal service ................................. 803,000 Nonpersonal service .............................. 429,000 Fringe benefits .................................. 385,000 Indirect costs .................................... 56,000 -------------- Program account subtotal ................... 1,673,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service ............................... 3,268,000 Nonpersonal service ............................ 1,742,000 Fringe benefits ................................ 1,569,000 Indirect costs ................................... 229,000 -------------- Program account subtotal ................... 6,808,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Environmental Protection Agency Grants Account For various environmental projects including 292 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 suballocation for the department of envi- ronmental conservation. Personal service ............................... 4,657,000 Nonpersonal service ............................ 2,485,000 Fringe benefits ................................ 2,235,000 Indirect costs ................................... 326,000 -------------- Program account subtotal ................... 9,703,000 -------------- Special Revenue Funds - Other Clean Air Fund Operating Permit Program Account For services and expenses of the department of health in developing, implementing and operating the operating permit program. PERSONAL SERVICE Personal service--regular ........................ 415,600 Holiday/overtime compensation ...................... 5,500 -------------- 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. 293 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 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. 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 294 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 673 of the laws of 1986, as amended by chapters 368 and 913 of the laws of 1990. NONPERSONAL SERVICE Contractual services ............................. 150,000 -------------- Program account subtotal ................... 1,586,800 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Environmental Protection and Oil Spill Compensation Account For services and expenses related to the oil spill relocation network program. PERSONAL SERVICE Personal service--regular ........................ 173,800 Holiday/overtime compensation ...................... 2,000 -------------- Amount available for personal service .......... 175,800 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 6,900 Travel ............................................. 2,000 Contractual services .............................. 22,900 Equipment .......................................... 4,000 Fringe benefits ................................... 78,200 Indirect costs .................................... 53,100 -------------- Amount available for nonpersonal service ....... 167,100 -------------- Program account subtotal ..................... 342,900 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asbestos Safety Training Account For services and expenses of the asbestos safety training program. PERSONAL SERVICE Personal service--regular ........................ 286,600 Holiday/overtime compensation ...................... 5,500 -------------- 295 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 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. 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 296 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 For services and expenses related to the radiological health protection account. PERSONAL SERVICE Personal service--regular ...................... 2,184,000 Temporary service ................................. 12,000 Holiday/overtime compensation ...................... 7,500 -------------- Amount available for personal service ........ 2,203,500 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 31,000 Travel ........................................... 156,000 Contractual services .............................. 56,000 Equipment ......................................... 39,400 Fringe benefits .................................. 976,300 Indirect costs ................................... 666,500 -------------- Amount available for nonpersonal service ..... 1,925,200 -------------- Program account subtotal ................... 4,128,700 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radon Detection Device Account For services and expenses of the radon detection device distribution program. NONPERSONAL SERVICE Contractual services ............................. 200,000 -------------- Program account subtotal ..................... 200,000 -------------- CHILD HEALTH INSURANCE PROGRAM .............................. 79,441,400 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program 297 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 provided pursuant to title XXI of the federal social security act. Personal service .............................. 30,772,000 Nonpersonal service ........................... 16,411,000 Fringe benefits ............................... 14,771,000 Indirect costs ................................. 2,154,000 -------------- Program account subtotal .................. 64,108,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Children's Health Insurance Account The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program authorized pursuant to title 1-A of arti- cle 25 of the public health law. PERSONAL SERVICE Personal service--regular ...................... 3,023,400 Temporary service .................................. 5,000 Holiday/overtime compensation ..................... 45,000 -------------- Amount available for personal service ........ 3,073,400 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 171,000 Travel ........................................... 123,000 Contractual services ........................... 9,466,000 Equipment ........................................ 400,000 Fringe benefits ................................ 1,252,300 Indirect costs ................................... 847,700 -------------- Amount available for nonpersonal service .... 12,260,000 -------------- Program account subtotal .................. 15,333,400 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 11,850,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account 298 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 1,607,000 -------------- 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. PERSONAL SERVICE Personal service--regular ........................ 225,000 -------------- Program account subtotal .................. 11,850,000 -------------- HEALTH CARE FINANCING PROGRAM ................................ 9,501,700 -------------- Special Revenue Funds - Other HCRA Resources Fund Provider Collection Monitoring Account For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992. PERSONAL SERVICE Personal service--regular ...................... 2,372,700 Holiday/overtime compensation ..................... 10,000 -------------- 299 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Amount available for personal service ........ 2,382,700 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 62,000 Travel ............................................ 13,000 Contractual services .............................. 73,000 Equipment ........................................ 331,000 Fringe benefits ................................ 1,051,200 Indirect costs ................................... 695,900 -------------- Amount available for nonpersonal service ..... 2,226,100 -------------- Program account subtotal ................... 4,608,800 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Hospital and Nursing Home Management Account For services and expenses of inspecting, regulating, supervising and auditing hospital and nursing home companies incor- porated and authorized under articles 28-A and 28-B of the public health law, from funds received pursuant to these activ- ities. PERSONAL SERVICE Personal service--regular ...................... 2,477,500 Holiday/overtime compensation ..................... 40,000 -------------- Amount available for personal service ........ 2,517,500 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 82,000 Travel ............................................ 20,000 Contractual services ............................. 239,000 Equipment ........................................ 182,000 Fringe benefits ................................ 1,086,200 Indirect costs ................................... 766,200 -------------- Amount available for nonpersonal service ..... 2,375,400 -------------- Program account subtotal ................... 4,892,900 -------------- 300 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 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. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Helen Hayes Hospital Account For services and expenses of patient bene- fits and other activities and services as funded by gifts and donations. NONPERSONAL SERVICE Supplies and materials ............................ 35,000 -------------- Program account subtotal ...................... 35,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Montrose Donation Account For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund New York City Veterans' Home Donation Account 301 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Oxford Gifts and Donations Account For services and expenses of patient bene- fits and other activities and services as funded by gifts and donations. NONPERSONAL SERVICE Supplies and materials ........................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Helen Hayes Hospital Account For services and expenses of the Helen Hayes hospital including an affiliation agree- ment contract. Up to $273,846 of this amount may be suballocated to the depart- ment of law for services and expenses of a collection unit at Helen Hayes hospital. PERSONAL SERVICE Personal service--regular ..................... 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 ........................................ 823,000 302 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Fringe benefits .................................... 1,000 Indirect costs ..................................... 1,000 -------------- 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. 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 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,105,000 Travel ............................................ 52,000 Contractual services .......................... 10,001,000 Equipment ........................................ 500,000 Fringe benefits ................................ 6,872,000 Indirect costs .................................... 75,000 -------------- Amount available for nonpersonal service .... 18,605,000 -------------- Program account subtotal .................. 35,184,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans and Their Dependents at Oxford Account 303 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 For services and expenses of the New York state home for veterans and their depen- dents at Oxford. PERSONAL SERVICE Personal service--regular ..................... 14,465,000 Temporary service ................................ 795,000 Holiday/overtime compensation .................. 1,551,000 -------------- Amount available for personal service ....... 16,811,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,951,000 Travel ............................................ 63,000 Contractual services ........................... 2,325,000 Equipment ........................................ 498,000 Fringe benefits ................................ 1,122,000 Indirect costs .................................... 58,000 -------------- Amount available for nonpersonal service ..... 8,017,000 -------------- Program account subtotal .................. 24,828,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans in the Lower-Hudson Valley Account For services and expenses of the New York state home for veterans in the lower-Hud- son Valley account. PERSONAL SERVICE Personal service--regular ..................... 13,108,000 Temporary service .............................. 1,900,000 Holiday/overtime compensation .................... 960,000 -------------- Amount available for personal service ....... 15,968,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,267,000 Travel ............................................ 23,000 Contractual services ........................... 4,172,000 304 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Equipment ........................................ 144,000 Indirect costs .................................... 14,000 -------------- Amount available for nonpersonal service ..... 6,620,000 -------------- Program account subtotal .................. 22,588,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Western New York Veterans' Home Account For services and expenses of the Western New York veterans' home. PERSONAL SERVICE Personal service--regular ...................... 7,379,000 Temporary service ................................ 374,000 Holiday/overtime compensation .................... 844,000 -------------- Amount available for personal service ........ 8,597,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,006,000 Travel ............................................ 16,000 Contractual services ........................... 1,980,000 Equipment ........................................ 200,000 Indirect costs .................................... 21,000 -------------- Amount available for nonpersonal service ..... 3,223,000 -------------- Program account subtotal .................. 11,820,000 -------------- DEPARTMENTAL ADMINISTRATIVE REIMBURSEMENT .................. 112,822,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Hospital and Nursing Home Management Account Amount appropriated as an offset to the general fund - state purposes account with various department of health programs. The director of the budget is hereby author- ized to apportion funds to the various programs of this agency from this appro- priation by certificate of approval ......... 11,800,000 -------------- 305 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Program account subtotal .................. 11,800,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nurses Aide Registry Account Amount appropriated as an offset to the general fund - state purposes account with various department of health programs. The director of the budget is hereby author- ized to apportion funds to the various programs of this agency from this appro- priation by certificate of approval ............ 300,000 -------------- Program account subtotal ..................... 300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Quality of Care Account Amount appropriated as an offset to the general fund - state purposes account with various department of health programs. The director of the budget is hereby author- ized to apportion funds to the various programs of this agency from this appro- priation by certificate of approval ......... 99,472,000 -------------- Program account subtotal .................. 99,472,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Third-Party Health Insurance Recoveries Account Amount appropriated as an offset to the general fund - state purposes account with various department of health programs. The director of the budget is hereby author- ized to apportion funds to the various programs of this agency from this appro- priation by certificate of approval .......... 1,250,000 -------------- Program account subtotal ................... 1,250,000 -------------- MEDICAID MANAGEMENT INFORMATION SYSTEM PROGRAM ............. 202,000,000 -------------- Special Revenue Funds - Federal 306 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Federal Health and Human Services Fund Electronic Medicaid System Account For services and expenses related to the operation of an electronic medicaid eligi- bility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabil- ities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appro- priated herein may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ......................... 202,000,000 -------------- Program account subtotal ................. 202,000,000 -------------- OFFICE OF HEALTH INSURANCE PROGRAMS ...................... 1,031,983,600 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursu- ant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the 307 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service ............................. 406,279,000 Nonpersonal service .......................... 216,681,000 Fringe benefits .............................. 195,014,000 Indirect costs ................................ 28,440,000 -------------- Total amount available ..................... 846,414,000 -------------- For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legis- lation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropri- ated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropri- ations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ........... 20,000,000 308 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Personal Responsibility Education Grant Program ...................................... 4,000,000 Abstinence Education ........................... 3,000,000 Early Innovators Grant ........................ 60,000,000 Consumer Assistance -- Independent Health Insurance Consumer Assistance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium ......................... 6,000,000 Insurance Exchange ............................ 70,000,000 Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152). ... 4,000,000 -------------- Total amount available ..................... 167,000,000 -------------- Program account subtotal ............... 1,013,414,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Medicaid Fraud Hotline and Medicaid Administration Account For services and expenses related to the medicaid fraud hotline established pursu- ant to chapter 1 of the laws of 1999 and administrative expenses related to the family health plus program pursuant to section 369-ee of the social services law. PERSONAL SERVICE Personal service--regular ........................ 227,900 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Contractual services ............................. 494,000 Fringe benefits ................................... 88,000 Indirect costs .................................... 82,000 -------------- Amount available for nonpersonal service ....... 689,000 -------------- Program account subtotal ..................... 916,900 -------------- Special Revenue Funds - Other HCRA Resources Fund Medical Assistance Account 309 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 For services and expenses related to the administration and marketing of the family health plus program established pursuant to chapter 1 of the laws of 1999. PERSONAL SERVICE Personal service--regular ........................ 989,000 Temporary services ................................ 20,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 1,019,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Travel ............................................ 29,000 Contractual services ........................... 5,172,000 Equipment ......................................... 29,000 Fringe benefits .................................. 422,000 Indirect costs ................................... 290,000 -------------- Amount available for nonpersonal service ..... 5,972,000 -------------- Program account subtotal ................... 6,991,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Pilot Health Insurance Account For services and expenses related to the administration of the program authorized by section 2807-l of the public health law. PERSONAL SERVICE Personal service--regular ...................... 1,001,200 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 1,004,200 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 15,000 Travel ............................................ 20,000 Contractual services .............................. 73,000 Equipment ........................................ 100,000 310 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Fringe benefits .................................. 443,500 Indirect costs ................................... 341,800 -------------- Amount available for nonpersonal service ....... 993,300 -------------- Program account subtotal ................... 1,997,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Disease Management Account For services and expenses related to disease management. NONPERSONAL SERVICE Contractual services ........................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Research Projects Account For services and expenses related to improv- ing services to medical assistance recipi- ents and other medical assistance research activities. NONPERSONAL SERVICE Contractual services ............................. 600,000 -------------- Program account subtotal ..................... 600,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Alzheimer's Research Account For Alzheimer's disease research and assist- ance pursuant to chapter 590 of the laws of 1999. NONPERSONAL SERVICE Contractual services ............................. 955,000 -------------- Program account subtotal ..................... 955,000 -------------- 311 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Assisted Living Residence Quality Oversight Account For services and expenses related to the oversight and licensing activities for assisted living facilities. Subject to the approval of the director of the budget, moneys appropriated herein may be suballo- cated to the state office for the aging, a portion of which may be tranferred to state operations and aid to localities. PERSONAL SERVICE Personal service--regular ...................... 1,093,200 Holiday/overtime compensation ..................... 35,000 -------------- Amount available for personal service ........ 1,128,200 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 9,000 Travel ............................................ 40,000 Contractual services ............................. 131,000 Equipment ......................................... 16,000 Fringe benefits .................................. 442,000 Indirect costs ................................... 343,000 -------------- Amount available for nonpersonal service ....... 981,000 -------------- Program account subtotal ................... 2,109,200 -------------- OFFICE OF HEALTH SYSTEMS MANAGEMENT ......................... 66,274,400 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund NASPER Account For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (NASPER). Personal service ................................. 240,000 Nonpersonal service .............................. 128,000 312 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Fringe benefits .................................. 115,000 Indirect costs .................................... 17,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Emergency Medical Services Account For services and expenses related to emer- gency medical services (EMS) adminis- tration including but not limited to, expenses related to training courses and instructor development, expenses of the state EMS council, expenses of the EMS regional councils and program agencies, and expenses of the general public health work - EMS reimbursement. PERSONAL SERVICE Personal service--regular ...................... 2,672,300 Temporary service .................................. 5,000 Holiday/overtime compensation ..................... 75,000 -------------- Amount available for personal service ........ 2,752,300 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 110,000 Travel ........................................... 160,000 Contractual services .......................... 14,494,000 Equipment ........................................ 280,000 Fringe benefits ................................ 1,136,000 Indirect costs ................................... 858,400 -------------- Amount available for nonpersonal service .... 17,038,400 -------------- Program account subtotal .................. 19,790,700 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Delivery Administration Account For services and expenses related to admin- istration of the health care and cancer initiative programs pursuant to section 2807-l of the public health law. 313 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ........................ 288,400 Temporary service .................................. 5,000 -------------- Amount available for personal service .......... 293,400 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 62,500 Contractual services ............................. 179,600 Equipment ......................................... 34,500 Fringe benefits .................................. 129,600 Indirect costs .................................... 99,500 -------------- Amount available for nonpersonal service ....... 525,700 -------------- Program account subtotal ..................... 819,100 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Occupation Development and Workplace Demo Account For services and expenses related to admin- istration of the health occupation devel- opment and workplace demonstration program established pursuant to sections 2807-g and 2807-h of the public health law. Up to 50 percent of this appropriation may be suballocated to the department of labor. PERSONAL SERVICE Personal service--regular ........................ 500,500 Temporary service ................................. 40,000 -------------- Amount available for personal service .......... 540,500 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 10,300 Contractual services ........................... 1,176,800 Equipment ......................................... 10,000 Fringe benefits .................................. 239,100 Indirect costs ................................... 184,300 -------------- 314 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Amount available for nonpersonal service ..... 1,625,500 -------------- Program account subtotal ................... 2,166,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Primary Care Initiatives Account For services and expenses related to the administration of the program authorized by section 2807-l of the public health law. PERSONAL SERVICE Personal service--regular ........................ 549,000 Temporary service .................................. 5,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service .......... 559,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,400 Travel ............................................. 7,600 Contractual services .............................. 15,000 Equipment ......................................... 15,000 Fringe benefits .................................. 246,500 Indirect costs ................................... 189,900 -------------- Amount available for nonpersonal service ....... 479,400 -------------- Program account subtotal ................... 1,038,400 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Hospital and Nursing Home Management Account For services and expenses of inspecting, regulating, supervising and auditing hospital and nursing home companies incor- porated and authorized under articles 28-A and 28-B of the public health law, from funds received pursuant to these activ- ities. 315 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ........................ 476,500 Temporary service .................................. 2,000 Holiday/overtime compensation ...................... 7,000 -------------- Amount available for personal service .......... 485,500 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 8,000 Contractual services .............................. 19,000 Equipment ......................................... 15,000 Fringe benefits .................................. 196,000 Indirect costs ................................... 145,500 -------------- Amount available for nonpersonal service ....... 385,500 -------------- Program account subtotal ..................... 871,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Certificate of Need Account For services and expenses, including indi- rect costs, related to the certificate of need program. PERSONAL SERVICE Personal service--regular ...................... 2,818,700 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 2,828,700 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 33,000 Contractual services ........................... 1,899,000 Equipment ......................................... 32,600 Fringe benefits ................................ 1,215,000 Indirect costs ................................... 914,500 -------------- Amount available for nonpersonal service ..... 4,115,100 -------------- Program account subtotal ................... 6,943,800 -------------- 316 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Funeral Directing Account For services and expenses of a statewide program, including indirect costs, related to the funeral direction administration program. PERSONAL SERVICE Personal service--regular ........................ 222,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 232,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 14,000 Travel ............................................ 24,000 Contractual services .............................. 45,000 Equipment ......................................... 25,000 Fringe benefits .................................. 102,100 Indirect costs .................................... 76,100 -------------- Amount available for nonpersonal service ....... 286,200 -------------- Program account subtotal ..................... 518,200 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patient Safety Center Account For services and expenses of the patient safety center created by title 2 of arti- cle 29-D of the public health law. NONPERSONAL SERVICE Contractual services ............................. 949,000 -------------- Program account subtotal ..................... 949,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account For services and expenses, including indi- 317 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 rect costs, related to the professional medical conduct program. PERSONAL SERVICE Personal service--regular ..................... 10,115,900 Temporary service ................................ 340,000 Holiday/overtime compensation ..................... 49,000 -------------- Amount available for personal service ....... 10,504,900 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 154,000 Travel ........................................... 276,000 Contractual services ........................... 5,512,000 Equipment ........................................ 250,000 Fringe benefits ................................ 4,609,600 Indirect costs ................................. 3,536,800 -------------- Amount available for nonpersonal service .... 14,338,400 -------------- Total amount available ...................... 24,843,300 -------------- For services and expenses of the medical society contract authorized pursuant to chapter 582 of the laws of 1984. NONPERSONAL SERVICE Contractual services ............................. 990,000 -------------- Program account subtotal .................. 25,833,300 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Adult Home Quality Enhancement Account For services and expenses to promote programs to improve the quality of care for residents in adult homes. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 318 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Continuing Care Retirement Community Account For services and expenses related to the establishment of continuing care retire- ment communities including expenses of the life care community council. PERSONAL SERVICE Personal service--regular ......................... 33,500 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................. 5,000 Contractual services ............................. 158,000 Fringe benefits ................................... 14,000 Indirect costs .................................... 34,000 -------------- Amount available for nonpersonal service ....... 214,000 -------------- Program account subtotal ..................... 247,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nurses Aide Registry Account For services and expenses of administrative costs related to the nurses aide registry program. PERSONAL SERVICE Personal service--regular ........................ 174,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service .......... 175,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................. 5,000 Contractual services ........................... 3,741,600 Equipment .......................................... 8,000 Fringe benefits ................................... 78,900 Indirect costs .................................... 61,300 -------------- 319 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Amount available for nonpersonal service ..... 3,904,800 -------------- Program account subtotal ................... 4,079,800 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Quality of Care Improvement Account For services and expenses related to the protection of the health or property of residents of residential health care facilities that are found to be deficient including, but not limited to, payment for the cost of relocation of residents to other facilities and the maintenance and operation of a facility pending correction of deficiencies or closure. PERSONAL SERVICE Personal service--regular ........................ 147,600 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service .......... 167,600 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 33,000 Travel ............................................ 50,000 Contractual services ........................... 1,528,000 Equipment ........................................ 117,000 Fringe benefits ................................... 70,000 Indirect costs .................................... 52,000 -------------- Amount available for nonpersonal service ..... 1,850,000 -------------- Program account subtotal ................... 2,017,600 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 85,345,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account For health prevention, diagnostic, detection and treatment services. Personal service ................................. 747,000 320 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Nonpersonal service .............................. 398,000 Fringe benefits .................................. 359,000 Indirect costs .................................... 52,000 -------------- Program account subtotal ................... 1,556,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For health prevention, diagnostic, detection and treatment services. Personal service ............................... 5,459,000 Nonpersonal service ............................ 2,912,000 Fringe benefits ................................ 2,620,000 Indirect costs ................................... 382,000 -------------- Program account subtotal .................. 11,373,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Breast Cancer Research and Education Account For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. NONPERSONAL SERVICE Contractual services ........................... 2,536,000 -------------- Program account subtotal ................... 2,536,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Multiple Sclerosis Research Account For research into the causes and treatment of pediatric multiple sclerosis pursuant to section 95-d of the state finance law. NONPERSONAL SERVICE Contractual services .............................. 20,000 -------------- Program account subtotal ...................... 20,000 -------------- 321 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Clinical Laboratory Reference System Assessment Account For services and expenses of the clinical laboratory reference and accreditation program. PERSONAL SERVICE Personal service--regular ...................... 7,829,000 Holiday/overtime compensation .................... 100,000 -------------- Amount available for personal service ........ 7,929,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 846,000 Travel ........................................... 300,000 Contractual services ........................... 1,665,000 Equipment ...................................... 1,441,000 Fringe benefits ................................ 3,447,000 Indirect costs ................................. 4,407,000 -------------- Amount available for nonpersonal service .... 12,106,000 -------------- Program account subtotal .................. 20,035,000 -------------- Special Revenue Fund - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. NONPERSONAL SERVICE Contractual services .......................... 44,800,000 -------------- Program account subtotal .................. 44,800,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Environmental Laboratory Fee Account For services and expenses hereafter to accrue for the environmental laboratory reference and accreditation program. 322 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 1,949,000 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service ........ 1,969,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 215,000 Travel ........................................... 130,000 Contractual services ............................. 170,000 Equipment ........................................ 103,000 Fringe benefits .................................. 832,300 Indirect costs ................................. 1,167,700 -------------- Amount available for nonpersonal service ..... 2,618,000 -------------- Program account subtotal ................... 4,587,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Spinal Cord Injury Research Fund Account For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998, in accordance with the following. PERSONAL SERVICE Personal service--regular ........................ 221,000 -------------- NONPERSONAL SERVICE Fringe benefits ................................... 88,000 Indirect costs ................................... 129,000 -------------- Amount available for nonpersonal service ....... 217,000 -------------- Program account subtotal ..................... 438,000 -------------- 323 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADMINISTRATION PROGRAM General Fund State Purposes Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to creation of a state enrollment portal. Contractual services ... 24,300,000 ................ (re. $24,300,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 50, section 1, of the laws of 2011: For various health prevention, diagnostic, detection and treatment services. Personal service ... 3,195,000 ...................... (re. $3,195,000) Nonpersonal service ... 1,703,000 ................... (re. $1,703,000) Fringe benefits ... 1,534,000 ....................... (re. $1,534,000) Indirect costs ... 224,000 ............................ (re. $224,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account By chapter 50, section 1, of the laws of 2011: For various food and nutritional services. Personal service ... 497,000 .......................... (re. $264,000) Nonpersonal service ... 264,000 ....................... (re. $143,000) Fringe benefits ... 239,000 ........................... (re. $127,000) Indirect costs ... 35,000 .............................. (re. $17,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account By chapter 50, section 1, of the laws of 2011: For various food and nutritional services. Personal service ... 1,200,000 ........................ (re. $576,000) Nonpersonal service ... 640,000 ....................... (re. $312,000) Fringe benefits ... 576,000 ........................... (re. $276,000) Indirect costs ... 84,000 .............................. (re. $36,000) ADMINISTRATION AND EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 54, section 1, of the laws of 2010: 324 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For various health prevention, diagnostic, detection and treatment services ... 6,654,000 ............................ (re. $4,549,000) By chapter 54, section 1, of the laws of 2009: For various health prevention, diagnostic, detection and treatment services ... 6,656,000 ............................ (re. $4,734,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account By chapter 54, section 1, of the laws of 2010: For various food and nutritional services ............................ 940,700 ............................................. (re. $325,000) By chapter 54, section 1, of the laws of 2009: For various food and nutritional services ............................ 818,000 .............................................. (re. $85,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account By chapter 54, section 1, of the laws of 2010: For various food and nutritional services ............................ 2,264,500 ......................................... (re. $1,037,000) CENTER FOR COMMUNITY HEALTH PROGRAM Special Revenue Funds - Federal Federal Department of Education Fund Individuals with Disabilities-Part C Account By chapter 50, section 1, of the laws of 2011: For activities related to a handicapped infants and toddlers program. Personal service ... 11,640,000 .................... (re. $11,640,000) Nonpersonal service ... 6,207,000 ................... (re. $6,207,000) Fringe benefits ... 5,587,000 ....................... (re. $5,587,000) Indirect costs ... 815,000 ............................ (re. $815,000) By chapter 54, section 1, of the laws of 2010: For activities related to a handicapped infants and toddlers program ... 24,249,000 ................................... (re. $24,249,000) By chapter 54, section 1, of the laws of 2009: For activities related to a handicapped infants and toddlers program ... 24,265,000 ................................... (re. $13,199,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account 325 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 2011: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 13,692,000 .................... (re. $13,692,000) Nonpersonal service ... 7,303,000 ................... (re. $7,303,000) Fringe benefits ... 6,572,000 ....................... (re. $6,572,000) Indirect costs ... 958,000 ............................ (re. $958,000) By chapter 54, section 1, of the laws of 2010: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ... 29,993,000 ....................................... (re. $29,993,000) By chapter 54, section 1, of the laws of 2009: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ........ 29,819,000 ....................................... (re. $13,242,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 50, section 1, of the laws of 2011: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 11,527,000 .................... (re. $11,527,000) Nonpersonal service ... 6,147,000 ................... (re. $6,147,000) Fringe benefits ... 5,533,000 ....................... (re. $5,533,000) Indirect costs ... 807,000 ............................ (re. $807,000) By chapter 54, section 1, of the laws of 2010: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ... 24,014,000 ....................................... (re. $24,014,000) By chapter 54, section 1, of the laws of 2009: 326 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ........ 24,023,000 ....................................... (re. $11,449,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account By chapter 50, section 1, of the laws of 2011: For various food and nutritional services. Personal service ... 4,645,000 ...................... (re. $4,645,000) Nonpersonal service ... 2,477,000 ................... (re. $2,477,000) Fringe benefits ... 2,230,000 ....................... (re. $2,230,000) Indirect costs ... 325,000 ............................ (re. $325,000) By chapter 54, section 1, of the laws of 2010: For various food and nutritional services ............................ 9,262,000 ......................................... (re. $2,500,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account By chapter 50, section 1, of the laws of 2011: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Personal service ... 28,320,000 .................... (re. $28,320,000) Nonpersonal service ... 15,104,000 ................. (re. $15,104,000) Fringe benefits ... 13,594,000 ..................... (re. $13,594,000) Indirect costs ... 1,982,000 ........................ (re. $1,982,000) The appropriation made by chapter 53, section 1, of the laws of 2011, to the office of temporary and disability assistance, aid to locali- ties, employment and economic support program, federal food and nutrition services account, is amended by transferring $2,000,000 to the department of health, state operations, center for community health program, federal food and nutrition services account, and is reappropriated to read: FOR REIMBURSEMENT TO SOCIAL SERVICES DISTRICTS FOR ADMINISTRATIVE EXPENDITURES ASSOCIATED WITH THE FOOD STAMP PROGRAM, AND FOR REIMBURSEMENT TO THE UNITED STATES DEPARTMENT OF AGRICULTURE FOR FOOD STAMP RECOVERIES. SUCH REIMBURSEMENT SHALL CONSTITUTE TOTAL STATE REIMBURSEMENT FOR LOCAL DISTRICT ADMINISTRATIVE CLAIMS. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, A PORTION OF THE FUNDS APPROPRIATED HEREIN MAY BE MADE AVAILABLE TO THE DEPARTMENT OF HEALTH, IN ACCORDANCE WITH A MEMORANDUM OF UNDERSTANDING BETWEEN THE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AND THE DEPARTMENT OF HEALTH, CONSISTENT WITH FEDERAL LAW, REGULATIONS OR WAIVERS FOR 327 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 EXPENSES RELATED TO NUTRITION EDUCATION PROGRAMS ................... 2,000,000 ......................................... (re. $2,000,000) By chapter 54, section 1, of the laws of 2010: For various food and nutritional services ............................ 58,947,000 ........................................ (re. $9,750,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For federal food and nutritional services grants funded by the Ameri- can recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. A portion of these funds may be transferred to aid to localities appropriations .................... 5,093,000 ......................................... (re. $4,500,000) Special Revenue Funds - Federal Federal USDA - Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account By chapter 50, section 1, of the laws of 2011: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Nonpersonal service ... 5,000,000 ................... (re. $5,000,000) By chapter 54, section 1, of the laws of 2010: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Contractual services ... 5,000,000 .................. (re. $5,000,000) Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Prostate and Testicular Cancer Research and Education Account By chapter 50, section 1, of the laws of 2011: For prostate and testicular cancer research and education pursuant to section 97-ccc of the state finance law. Nonpersonal service ... 149,000 ....................... (re. $149,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account By chapter 50, section 1, of the laws of 2011: For various health prevention, diagnostic, detection and treatment services. Personal service ... 803,000 .......................... (re. $434,000) Nonpersonal service ... 429,000 ....................... (re. $419,000) 328 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Fringe benefits ... 385,000 ........................... (re. $294,000) Indirect costs ... 56,000 .............................. (re. $56,000) By chapter 54, section 1, of the laws of 2010: For various health prevention, diagnostic, detection and treatment services ... 1,673,000 .............................. (re. $494,000) By chapter 54, section 1, of the laws of 2009: For various health prevention, diagnostic, detection and treatment services ... 1,673,000 .............................. (re. $427,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 50, section 1, of the laws of 2011: For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service ... 3,268,000 ...................... (re. $3,268,000) Nonpersonal service ... 1,742,000 ................... (re. $1,742,000) Fringe benefits ... 1,569,000 ....................... (re. $1,569,000) Indirect costs ... 229,000 ............................ (re. $229,000) By chapter 54, section 1, of the laws of 2010: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 6,808,000 .... (re. $2,123,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 6,808,000 .... (re. $2,400,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Environmental Protection Agency Grants Account By chapter 50, section 1, of the laws of 2011: For various environmental projects including suballocation for the department of environmental conservation. Personal service ... 4,657,000 ...................... (re. $4,657,000) Nonpersonal service ... 2,485,000 ................... (re. $2,485,000) Fringe benefits ... 2,235,000 ....................... (re. $2,235,000) Indirect costs ... 326,000 ............................ (re. $326,000) By chapter 54, section 1, of the laws of 2010: For various environmental projects including suballocation for the department of environmental conservation ........................... 9,703,000 ......................................... (re. $3,951,000) By chapter 54, section 1, of the laws of 2009: For various environmental projects including suballocation for the department of environmental conservation ........................... 9,703,000 ......................................... (re. $3,877,000) 329 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 54, section 1, of the laws of 2008: For various environmental projects including suballocation for the department of environmental conservation ........................... 9,624,000 ......................................... (re. $4,105,000) By chapter 54, section 1, of the laws of 2007: For various environmental projects including suballocation for the department of environmental conservation. For the grant period October 1, 2007 to September 30, 2008 ........... 4,334,000 ........................................... (re. $333,000) By chapter 54, section 1, of the laws of 2006: For various environmental projects including suballocation for the department of environmental conservation: For the grant period October 1, 2006 to September 30, 2007 ........... 4,334,000 ......................................... (re. $1,560,000) By chapter 54, section 1, of the laws of 2005: For various environmental projects including suballocation for the department of environmental conservation: For the grant period October 1, 2005 to September 30, 2006 ........... 4,164,000 ......................................... (re. $1,060,000) By chapter 54, section 1, of the laws of 2004: For various environmental projects including suballocation for the department of environmental conservation: For the grant period October 1, 2004 to September 30, 2005 ........... 8,494,000 ......................................... (re. $5,533,000) Special Revenue Funds - Other Drinking Water Program Management and Administration Fund Federal ARRA Account By chapter 54, section 1, of the laws of 2010: For services and expenses of the drinking water state revolving Fund funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be Subject to all applicable reporting and Accountability requirements contained in such act .................. 5,208,700 ......................................... (re. $4,858,000) CHILD HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account By chapter 50, section 1, of the laws of 2011: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social securi- ty act. 330 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Personal service ... 30,772,000 .................... (re. $30,772,000) Nonpersonal service ... 16,411,000 ................. (re. $16,365,000) Fringe benefits ... 14,771,000 ..................... (re. $14,771,000) Indirect costs ... 2,154,000 ........................ (re. $2,154,000) HEALTH CARE FINANCING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nursing Home Receivership Account By chapter 50, section 1, of the laws of 1986: For purposes of making payments pursuant to subdivision 3 of section 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000) INSTITUTIONAL MANAGEMENT PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Health Services Account By chapter 54, section 1, of the laws of 1997, as amended by chapter 54, section 2, of the laws of 2002: For advances to Roswell Park cancer institute account, the Helen Hayes hospital account, the New York city veterans' home account, the New York state home for veterans and their dependents at Oxford account, New York state home for veterans in the lower-Hudson Valley account, and the Western New York veterans' home account. Notwithstanding any existing provision of law, amounts from this appropriation may be made available only upon request of the commissioner of the depart- ment of health and issuance of a certificate of approval by the director of the budget. No moneys may be allocated from this appro- priation until a repayment agreement has been signed between the commissioner of the department of health and the director of the budget regarding the outstanding balance in the miscellaneous special revenue fund - health services account. Each allocation must be repaid within 90 days of the date of the respective certificate provided, however, an outstanding balance amount up to $500,000 for each institutional account may be carried over into the ensuing fiscal year ... 20,000,000 ....................... (re. $20,000,000) OFFICE OF HEALTH INSURANCE PROGRAMS Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, 331 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A PORTION OF THIS APPROPRIATION MAY BE TRANSFERRED TO LOCAL ASSISTANCE APPROPRIATIONS. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ................ 20,000,000 ....................................... (re. $20,000,000) Personal Responsibility Education Grant Program ...................... 4,000,000 ......................................... (re. $4,000,000) Medicare Outreach for low income beneficiaries ....................... 600,000 ............................................. (re. $600,000) Prevention and Public Health Fund ... 20,000,000 ... (re. $20,000,000) Abstinence Education ... 3,000,000 .................. (re. $3,000,000) Workforce demo for low income health care workers .................... 3,000,000 ......................................... (re. $3,000,000) Demonstration Project to Develop Training and Certification .......... 2,000,000 ......................................... (re. $2,000,000) Pregnancy Assessment Fund ... 1,000,000 ............. (re. $1,000,000) Program for Early Detection of Certain Medical Conditions Related to Environmental Health Hazards ... 400,000 ............ (re. $400,000) Long Term Care Grants ... 1,000,000 ................. (re. $1,000,000) Early Innovators Grant ... 30,000,000 .............. (re. $30,000,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium ................... 5,000,000 ......................................... (re. $5,000,000) Premium Rate Review ... 5,000,000 ................... (re. $5,000,000) Insurance Exchange ... 70,000,000 .................. (re. $70,000,000) Health Insurance Consumer Information ... 500,000 ..... (re. $500,000) Aging Grants ... 3,000,000 .......................... (re. $3,000,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $4,000,000) The appropriation made by chapter 50, section 1, of the laws of 2011 to state operations, is hereby amended by transferring $75,000,000 to aid to localities: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated 332 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service ... [406,279,000] 331,279,000 .... (re. $276,552,000) Nonpersonal service ... 216,681,000 ............... (re. $190,424,000) Fringe benefits ... 195,014,000 ................... (re. $168,452,000) Indirect costs ... 28,440,000 ...................... (re. $21,972,000) The appropriation made by chapter 54, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A PORTION OF THIS APPROPRIATION MAY BE TRANSFERRED TO LOCAL ASSISTANCE APPROPRIATIONS ... 123,400,000 . (re. $123,400,000) sub-schedule Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ........... 20,000,000 Personal Responsibility Education Grant Program ...................................... 3,000,000 Medicare Outreach for low income benefici- aries .......................................... 600,000 Prevention and Public Health Fund ............. 20,000,000 Incentives for Prevention of Chronic Disease in Medicaid .................................. 4,000,000 Workforce demo for low income health care workers ...................................... 3,000,000 Demonstration Project to Develop Training and Certification ............................ 2,000,000 Program for background checks on patient contact personnel in Long Term Care facil- ities ........................................ 2,000,000 333 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Pregnancy Assessment Fund ...................... 1,000,000 Program for Early Detection of Certain Medical Conditions Related to Environ- mental Health Hazards .......................... 400,000 Long Term Care Grants .......................... 4,000,000 High Risk Pools ............................... 59,400,000 Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000 By chapter 54, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ........ 771,414,000 ..................................... (re. $768,602,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 54, section 1, of the laws of 2010: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ........ 771,697,000 ..................................... (re. $750,719,000) OFFICE OF HEALTH SYSTEMS MANAGEMENT Special Revenue Funds - Federal Federal Health and Human Services Fund NASPER Account 334 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 2011: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (NASPER). Personal service ... 240,000 .......................... (re. $240,000) Nonpersonal service ... 128,000 ....................... (re. $128,000) Fringe benefits ... 115,000 ........................... (re. $115,000) Indirect costs ... 17,000 .............................. (re. $17,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Certificate of Need Account By chapter 50, section 1, of the laws of 2011: For services and expenses, including indirect costs, related to the certificate of need program. Contractual services ... 1,899,000 .................... (re. $650,000) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account By chapter 50, section 1, of the laws of 2011: For health prevention, diagnostic, detection and treatment services. Personal service ... 747,000 .......................... (re. $747,000) Nonpersonal service ... 398,000 ....................... (re. $398,000) Fringe benefits ... 359,000 ........................... (re. $359,000) Indirect costs ... 52,000 .............................. (re. $52,000) By chapter 54, section 1, of the laws of 2010: For health prevention, diagnostic, detection and treatment services ... 1,556,000 ..................................... (re. $1,556,000) By chapter 54, section 1, of the laws of 2009: For health prevention, diagnostic, detection and treatment services ... 1,556,000 ....................................... (re. $970,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 50, section 1, of the laws of 2011: For health prevention, diagnostic, detection and treatment services. Personal service ... 5,459,000 ...................... (re. $5,459,000) Nonpersonal service ... 2,912,000 ................... (re. $2,912,000) Fringe benefits ... 2,620,000 ....................... (re. $2,620,000) Indirect costs ... 382,000 ............................ (re. $382,000) By chapter 54, section 1, of the laws of 2010: 335 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For health prevention, diagnostic, detection and treatment services ... 11,373,000 ................................... (re. $11,373,000) By chapter 54, section 1, of the laws of 2009: For health prevention, diagnostic, detection and treatment services ... 11,376,000 .................................... (re. $7,223,000) Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Breast Cancer Research and Education Account By chapter 50, section 1, of the laws of 2011: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Contractual services ... 2,536,000 .................. (re. $2,536,000) By chapter 54, section 1, of the laws of 2010: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Contractual services ... 2,536,000 .................. (re. $2,330,000) Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Multiple Sclerosis Research Account By chapter 50, section 1, of the laws of 2011: For research into the causes and treatment of pediatric multiple sclerosis pursuant to section 95-d of the state finance law. Contractual services ... 20,000 ........................ (re. $20,000) Special Revenue Fund - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 44,800,000 ................ (re. $44,444,000) By chapter 54, section 1, of the laws of 2010: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 44,800,000 ................ (re. $43,780,000) By chapter 54, section 1, of the laws of 2009: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 50,000,000 ................ (re. $47,333,000) By chapter 54, section 1, of the laws of 2008: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: 336 12650-05-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Contractual services ... 50,000,000 ................ (re. $31,597,000) By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, section 1, of the laws of 2008: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 100,000,000 ............... (re. $38,923,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Spinal Cord Injury Research Fund Account By chapter 54, section 1, of the laws of 2009: For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998, in accordance with the following. Supplies and materials ... 50,000 ...................... (re. $43,000) Travel ... 45,000 ...................................... (re. $38,000) Contractual services ... 7,978,000 .................. (re. $7,170,000) Equipment ... 15,000 ................................... (re. $12,000) By chapter 54, section 1, of the laws of 2008: For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998, in accordance with the following. Contractual services ... 7,860,800 .................. (re. $3,004,000) By chapter 54, section 1, of the laws of 2007: For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998, in accordance with the following. Contractual services ... 8,004,794 .................. (re. $2,668,000) By chapter 54, section 1, of the laws of 2006: For expenses related to spinal cord injury research pursuant to chap- ter 338 of the laws of 1998 ... 8,500,000 ......... (re. $2,550,000) 337 12650-05-2 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 28,461,000 0 Special Revenue Funds - Federal .... 43,726,000 43,702,000 Special Revenue Funds - Other ...... 3,700,000 0 ---------------- ---------------- All Funds ........................ 75,887,000 43,702,000 ================ ================ SCHEDULE MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 72,187,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 20,680,000 Holiday/overtime compensation ..................... 80,000 -------------- Amount available for personal service ....... 20,760,000 -------------- 338 12650-05-2 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 783,000 Travel ........................................... 278,000 Contractual services ........................... 7,764,000 Equipment ...................................... 2,576,000 -------------- Amount available for nonpersonal service .... 11,401,000 -------------- Less the amount appropriated as an offset from the special revenue funds - other, miscellaneous special revenue fund, recov- eries and revenue account. Notwithstanding any contrary provision of law, this offset shall reduce general fund appropriations within the medicaid audit and fraud prevention program of the office of medi- caid inspector general funded from the state purposes account ..................... (3,700,000) -------------- Program account subtotal .................. 28,461,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. Personal service .............................. 20,760,000 Nonpersonal service ........................... 11,401,000 339 12650-05-2 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2012-13 Fringe benefits ............................... 10,414,000 Indirect costs ................................. 1,151,000 -------------- Program account subtotal .................. 43,726,000 -------------- DEPARTMENTAL ADMINISTRATIVE REIMBURSEMENT .................... 3,700,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recoveries and Revenue Account Amount appropriated as an offset to the general fund - state purposes account of the office of medicaid inspector general. The director of the budget is hereby authorized to apportion funds to the medi- caid audit and fraud prevention program of this agency from this appropriation by certificate of approval ...................... 3,700,000 -------------- 340 12650-05-2 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2012-13 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, office of mental health, office [of mental retardation and] FOR PEOPLE WITH developmental disabilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the medicaid fraud and abuse program. Personal service ... 22,403,000 .................... (re. $19,405,000) Nonpersonal service ... 13,431,000 ................. (re. $13,055,000) Fringe benefits ... 9,694,000 ....................... (re. $9,694,000) Indirect costs ... 1,548,000 ........................ (re. $1,548,000) 341 12650-05-2 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 7,052,000 15,901,000 Special Revenue Funds - Other ...... 84,699,000 0 ---------------- ---------------- All Funds ........................ 91,751,000 15,901,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 84,669,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account PERSONAL SERVICE Personal service--regular ..................... 30,534,000 Holiday/overtime compensation ..................... 22,000 -------------- Amount available for personal service ....... 30,556,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 523,000 Travel ........................................... 397,000 Contractual services .......................... 34,223,000 Equipment ........................................ 926,000 Fringe benefits ............................... 15,299,000 Indirect costs ................................. 2,775,000 -------------- Amount available for nonpersonal service .... 54,143,000 -------------- STUDENT GRANT AND AWARD PROGRAMS ............................. 7,052,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund HESC-College Access Challenge Grant Account For services and expenses of the college access challenge grant program, including tuition assistance awards. 342 12650-05-2 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2012-13 Personal service ................................. 846,000 Nonpersonal service ............................ 5,711,000 Fringe benefits .................................. 419,000 Indirect costs .................................... 76,000 343 12650-05-2 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 DIVISION OF GUARANTEED LOAN PROGRAMS Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) Account By chapter 50, section 1, of the laws of 2011: For services and expenses including current and prior year refunds related to the administration for GEAR UP. A portion of the amount appropriated herein may be suballocated to the state education department for costs related to administration of this program. Nonpersonal service ... 5,000,000 ................... (re. $1,800,000) By chapter 53, section 1, of the laws of 2010: For services and expenses including current and prior year refunds related to the administration for GEAR UP. A portion of the amount appropriated herein may be suballocated to the state education department for costs related to administration of this program ..... 5,000,000 ........................................... (re. $500,000) STUDENT GRANT AND AWARD PROGRAMS Special Revenue Funds - Federal Federal Department of Education Fund HESC-College Access Challenge Grant Account By chapter 50, section 1, of the laws of 2011: For services and expenses of the college access challenge grant program, including tuition assistance awards. Personal service ... 836,000 .......................... (re. $836,000) Nonpersonal service ... 6,081,000 ................... (re. $6,081,000) Fringe benefits ... 369,000 ........................... (re. $369,000) Indirect costs ... 315,000 ............................ (re. $315,000) By chapter 53, section 1, of the laws of 2010: For services and expenses of the college access challenge grant program, including tuition assistance awards ....................... 5,000,000 ......................................... (re. $5,000,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of the college access challenge grant program, including tuition assistance awards ....................... 5,000,000 ......................................... (re. $1,000,000) 344 12650-05-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,766,000 0 Special Revenue Funds - Federal .... 17,111,000 28,711,000 Special Revenue Funds - Other ...... 39,403,000 39,596,000 Enterprise Funds ................... 0 100,000,000 Internal Service Funds ............. 2,000,000 0 ---------------- ---------------- All Funds ........................ 64,280,000 168,307,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 19,236,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 5,245,000 Temporary service ................................ 236,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 5,496,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 18,000 Contractual services ............................. 234,000 Equipment ......................................... 18,000 -------------- Amount available for nonpersonal service ....... 270,000 -------------- Program account subtotal ................... 5,766,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account PERSONAL SERVICE Personal service--regular ...................... 2,370,000 -------------- 345 12650-05-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ......................... 3,400,000 Travel ............................................ 70,000 Contractual services ........................... 4,700,000 Equipment ...................................... 2,145,000 Fringe benefits .................................. 650,000 Indirect costs ................................... 135,000 Amount available for nonpersonal service .... 11,100,000 -------------- Program account subtotal .................. 13,470,000 -------------- CYBER SECURITY PROGRAM ...................................... 17,879,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Critical Infrastructure Account PERSONAL SERVICE Personal service--regular ...................... 1,321,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 61,000 Travel ........................................... 250,000 Contractual services ........................... 3,150,000 Equipment ........................................ 600,000 Fringe benefits .................................. 582,000 Indirect costs .................................... 36,000 -------------- Amount available for nonpersonal service ..... 4,679,000 -------------- Program account subtotal ................... 6,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cyber Upgrade Account NONPERSONAL SERVICE Contractual services ........................... 2,800,000 -------------- Program account subtotal ................... 2,800,000 -------------- Special Revenue Funds - Other 346 12650-05-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account PERSONAL SERVICE Personal service--regular ...................... 2,171,000 Holiday/overtime compensation ...................... 8,000 -------------- Amount available for personal service ........ 2,179,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 452,000 Travel ............................................ 38,000 Contractual services ........................... 3,565,000 Equipment ........................................ 845,000 -------------- Amount available for nonpersonal service ..... 4,900,000 -------------- Program account subtotal ................... 7,079,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Intrusion Detection Account NONPERSONAL SERVICE Contractual services ........................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- DISASTER ASSISTANCE PROGRAM .................................. 4,786,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Disaster Assistance Account Personal service ............................... 2,200,000 Nonpersonal service ............................ 1,586,000 Fringe benefits ................................ 1,000,000 -------------- Program account subtotal ................... 4,786,000 -------------- EMERGENCY MANAGEMENT PROGRAM ................................ 15,387,000 -------------- Special Revenue Funds - Federal 347 12650-05-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 Federal Operating Grants Fund Federal Grants for Emergency Management Performance Account Personal service ............................... 3,385,000 Nonpersonal service ............................ 3,950,000 Fringe benefits ................................ 1,690,000 -------------- Program account subtotal ................... 9,025,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Emergency Preparedness Account PERSONAL SERVICE Personal service--regular ...................... 1,639,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 43,000 Contractual services ............................. 292,000 Equipment ........................................ 128,000 Fringe benefits .................................. 805,000 Indirect costs .................................... 36,000 -------------- Amount available for nonpersonal service ..... 1,314,000 -------------- Program account subtotal ................... 2,953,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account PERSONAL SERVICE Personal service--regular ...................... 1,840,000 Temporary service ................................. 36,000 Holiday/overtime compensation ..................... 33,000 -------------- Amount available for personal service ........ 1,909,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 170,000 Travel ............................................ 80,000 348 12650-05-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 Contractual services ............................. 950,000 Equipment ........................................ 300,000 -------------- Amount available for nonpersonal service ..... 1,500,000 -------------- Program account subtotal ................... 3,409,000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 4,992,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Fire Prevention and Control Account For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service ............................ 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Emergency Services Revolving Loan Account PERSONAL SERVICE Personal service--regular ........................ 157,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 2,000 Contractual services ............................... 2,000 Fringe benefits ................................... 70,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ........ 81,000 -------------- Program account subtotal ..................... 238,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cigarette Fire Safety Act Account 349 12650-05-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 For services and expenses of the cigarette fire safety program, including suballo- cation to other state departments or agen- cies. NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 20,000 Contractual services ............................. 171,000 Equipment ......................................... 20,000 -------------- Program account subtotal ..................... 231,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fire Protection Account For services and expenses of the fire protection program, including suballo- cation to other state departments or agen- cies. NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 2,000 Contractual services............................... 40,000 Fringe benefits ................................... 21,000 Indirect costs ..................................... 1,000 -------------- Program account subtotal ...................... 66,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York Fire Academy Account PERSONAL SERVICE Personal service--regular ........................ 260,000 Temporary service ................................. 87,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service .......... 348,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 172,000 Contractual services ............................. 509,000 350 12650-05-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 Fringe benefits .................................. 117,000 Indirect costs .................................... 11,000 -------------- Amount available for nonpersonal service ....... 809,000 -------------- Program account subtotal ................... 1,157,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account PERSONAL SERVICE Personal service--regular ...................... 1,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- 351 12650-05-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 DISASTER ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Disaster Assistance Account By chapter 50, section 1, of the laws of 2011: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2010: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: Personal service ... 2,365,000 ...................... (re. $2,365,000) Nonpersonal service ... 1,049,000 ................... (re. $1,049,000) Fringe benefits ... 1,372,000 ....................... (re. $1,372,000) By chapter 50, section 1, of the laws of 2008, as transferred by chapter 50, section 1, of the laws of 2010: Personal service ... 2,650,000 ...................... (re. $1,615,000) Nonpersonal service ... 1,035,000 ..................... (re. $500,000) Fringe benefits ... 1,176,000 ......................... (re. $385,000) By chapter 50, section 1, of the laws of 2007, as transferred by chapter 50, section 1, of the laws of 2010: For the grant period October 1, 2006 to September 30, 2007: Personal service ... 1,263,000 ........................ (re. $268,000) Nonpersonal service ... 445,000 ....................... (re. $395,000) Fringe benefits ... 590,000 ........................... (re. $540,000) For the grant period October 1, 2007 to September 30, 2008: Personal service ... 1,400,000 ...................... (re. $1,055,000) Nonpersonal service ... 500,000 ....................... (re. $414,000) Fringe benefits ... 645,000 ........................... (re. $531,000) EMERGENCY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Emergency Management Performance Account By chapter 50, section 1, of the laws of 2011: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 235,000 .......................... (re. $235,000) Nonpersonal service ... 680,000 ....................... (re. $680,000) Fringe benefits ... 110,000 ........................... (re. $110,000) 352 12650-05-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 2010: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 235,000 .......................... (re. $235,000) Nonpersonal service ... 680,000 ....................... (re. $680,000) Fringe benefits ... 110,000 ........................... (re. $110,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York Alert Account By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: Contractual services ... 4,600,000 .................... (re. $350,000) By chapter 50, section 1, of the laws of 2008, as transferred by chapter 50, section 1, of the laws of 2010: Contractual services ... 5,400,000 .................... (re. $800,000) Enterprise Funds Miscellaneous Enterprise Fund New York Alert Account By chapter 50, section 1, of the laws of 2011: Contractual services ... 50,000,000 ................ (re. $50,000,000) By chapter 50, section 1, of the laws of 2010: Contractual services ... 50,000,000 ................ (re. $50,000,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Fire Prevention and Control Account By chapter 50, section 1, of the laws of 2010: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies ... 3,300,000 ............................ (re. $3,300,000) By chapter 55, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies ... 3,300,000 ............................ (re. $3,300,000) INTEROPERABLE COMMUNICATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account 353 12650-05-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the purchase of emergency commu- nications equipment for state departments or agencies. The amounts appropriated herein may be transferred to any other state department or agency pursuant to a plan submitted by the division of homeland security and emergency services and approved by the director of the budget. Equipment ... 30,000,000 ........................... (re. $30,000,000) By chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the division of homeland security and emergency services state operations miscellaneous special revenue fund - 339 statewide public safety communications account with the approval of the director of the budget. For services and expenses related to the purchase of emergency commu- nications equipment for state departments or agencies. The amounts appropriated herein may be transferred to any other state department or agency pursuant to a plan submitted by the division of homeland security and emergency services and approved by the director of the budget. Equipment ... 30,000,000 ............................ (re. $8,446,000) 354 12650-05-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 18,579,000 0 Special Revenue Funds - Federal .... 14,269,000 15,295,000 Special Revenue Funds - Other ...... 64,839,000 29,247,000 ---------------- ---------------- All Funds ........................ 97,687,000 44,542,000 ================ ================ SCHEDULE OFFICE OF PROFESSIONAL SERVICES (OPS) OPS-ADMINISTRATION PROGRAM .................................. 14,652,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 3,046,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 3,061,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 185,000 Travel ........................................... 157,000 Contractual services ........................... 4,675,000 Equipment ........................................ 353,000 -------------- Amount available for nonpersonal service ..... 5,370,000 -------------- Program account subtotal ................... 8,431,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. 355 12650-05-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 2,850,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Travel ............................................ 70,000 Contractual services ........................... 1,818,000 Equipment ........................................ 107,000 Fringe benefits ................................ 1,246,000 Indirect costs .................................... 80,000 -------------- Amount available for nonpersonal service ..... 3,371,000 -------------- Program account subtotal ................... 6,221,000 -------------- OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 5,929,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 3,320,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 3,335,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 13,000 Travel ............................................ 28,000 Contractual services ........................... 1,841,000 Equipment ........................................ 712,000 -------------- Amount available for nonpersonal service ..... 2,594,000 -------------- OFFICE OF HOUSING PRESERVATION (OHP) OHP-HOUSING PROGRAM ......................................... 21,755,000 -------------- General Fund State Purposes Account 356 12650-05-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ........................ 899,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service .......... 903,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ............................... 2,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ......... 5,000 -------------- Program account subtotal ..................... 908,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Housing and Urban Development Section 8 Account For expenditures related to administering federal section 8 program grants. Personal service ............................... 5,500,000 Nonpersonal service ............................ 2,018,000 Fringe benefits ................................ 2,434,000 Indirect costs ................................... 245,000 -------------- Program account subtotal .................. 10,197,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corpo- ration. PERSONAL SERVICE Personal service--regular ...................... 4,081,000 Holiday/overtime compensation ..................... 10,000 -------------- 357 12650-05-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 Amount available for personal service ........ 4,091,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 23,000 Travel ........................................... 248,000 Contractual services ............................. 193,000 Equipment ........................................ 124,000 Fringe benefits ................................ 2,313,000 Indirect costs ................................... 118,000 -------------- Amount available for nonpersonal service ..... 3,019,000 -------------- Program account subtotal ................... 7,110,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. PERSONAL SERVICE Personal service--regular ...................... 1,900,000 Holiday/overtime compensation...................... 10,000 -------------- Amount available for personal service ........ 1,910,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 40,000 Contractual services ............................. 215,000 Equipment ........................................ 170,000 Fringe benefits ................................ 1,134,000 Indirect costs .................................... 66,000 -------------- Amount available for nonpersonal service ..... 1,630,000 -------------- Program account subtotal ................... 3,540,000 -------------- OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,072,000 -------------- Special Revenue Funds - Federal 358 12650-05-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 Federal Operating Grants Fund Department of Energy Weatherization Account For services and expenses related to admin- istering low income weatherization grants. Personal service ............................... 2,500,000 Nonpersonal service .............................. 378,000 Fringe benefits ................................ 1,082,000 Indirect costs ................................... 112,000 -------------- OHP-RENT ADMINISTRATION PROGRAM ............................. 45,757,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 1,778,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 1,781,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 27,000 Travel ............................................. 2,000 Contractual services ............................. 166,000 Equipment ......................................... 59,000 -------------- Amount available for nonpersonal service ....... 254,000 -------------- Program account subtotal ................... 2,035,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. PERSONAL SERVICE Personal service--regular ........................ 533,000 -------------- 359 12650-05-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Fringe benefits .................................. 288,000 Indirect costs .................................... 17,000 -------------- Amount available for nonpersonal service ....... 305,000 -------------- Program account subtotal ..................... 838,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. PERSONAL SERVICE Personal service--regular ..................... 22,220,000 Temporary service ................................. 30,000 -------------- Amount available for personal service ....... 22,250,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 471,000 Travel ............................................ 76,000 Contractual services ........................... 2,548,000 Equipment ........................................ 405,000 Fringe benefits ............................... 11,660,000 Indirect costs ................................... 679,000 -------------- Amount available for nonpersonal service .... 15,839,000 -------------- Total amount available ...................... 38,089,000 -------------- For services and expenses related to the division of housing and community renewal's administration of the tenant protection unit. PERSONAL SERVICE Personal service--regular ...................... 1,590,000 Holiday/overtime compensation...................... 10,000 -------------- 360 12650-05-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 Amount available for personal service ........ 1,600,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Travel ............................................ 20,000 Contractual services ........................... 2,100,000 Equipment ......................................... 40,000 Fringe benefits .................................. 950,000 Indirect costs .................................... 60,000 -------------- Amount available for nonpersonal service ..... 3,195,000 -------------- Total amount available ....................... 4,795,000 -------------- Program account subtotal .................. 42,884,000 -------------- OFFICE OF FINANCE AND DEVELOPMENT (F&D) F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 4,935,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ........................ 674,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 684,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ............................... 2,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ......... 5,000 -------------- Program account subtotal ..................... 689,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account 361 12650-05-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 For services and expenses related to the administration of the federal low-income housing tax credit program. PERSONAL SERVICE Personal service--regular ...................... 1,865,000 Holiday/overtime compensation ...................... 2,000 -------------- Amount available for personal service ........ 1,867,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 61,000 Travel ............................................ 98,000 Contractual services ............................. 490,000 Equipment ........................................ 130,000 Fringe benefits ................................ 1,063,000 Indirect costs ................................... 537,000 -------------- Amount available for nonpersonal service ..... 2,379,000 -------------- Program account subtotal ................... 4,246,000 -------------- OFFICE OF COMMUNITY RENEWAL (OCR) OCR-COMMUNITY RENEWAL PROGRAM .................................. 587,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ........................ 575,000 Holiday/overtime compensation ...................... 7,000 -------------- Amount available for personal service .......... 582,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ............................... 2,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ......... 5,000 -------------- 362 12650-05-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2012-13 OPS-ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Personal service--regular ... 2,600,000 ............... (re. $400,000) Supplies and materials ... 50,000 ...................... (re. $14,000) Contractual services ... 1,368,000 .................... (re. $297,000) Equipment ... 7,000 ..................................... (re. $7,000) Fringe benefits ... 1,246,000 ......................... (re. $600,000) Indirect costs ... 80,000 .............................. (re. $20,000) [ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account] By chapter 53, section 1, of the laws of 2010: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Supplies and materials ... 50,000 ....................... (re. $9,000) Contractual services ... 1,604,000 .................... (re. $220,000) Equipment ... 71,000 ................................... (re. $10,000) OHP-HOUSING PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Housing and Urban Development Section 8 Account By chapter 50, section 1, of the laws of 2011: For expenditures related to administering federal section 8 program grants. Personal service ... 5,500,000 ...................... (re. $2,710,000) Nonpersonal service ... 2,018,000 ................... (re. $1,847,000) Fringe benefits ... 2,434,000 ....................... (re. $2,339,000) Indirect costs ... 245,000 ............................ (re. $245,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. 363 12650-05-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Personal service--regular ... 3,950,000 ............. (re. $1,000,000) Supplies and materials ... 28,000 ...................... (re. $15,000) Travel ... 258,000 .................................... (re. $100,000) Contractual services ... 93,000 ........................ (re. $47,000) Equipment ... 26,000 ................................... (re. $10,000) Fringe benefits ... 1,893,000 ......................... (re. $950,000) Indirect costs ... 121,000 ............................. (re. $61,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular ... 1,980,000 ............. (re. $1,200,000) Temporary service ... 20,000 ............................ (re. $2,000) Supplies and materials ... 10,000 ....................... (re. $5,000) Travel ... 50,000 ...................................... (re. $30,000) Contractual services ... 235,000 ...................... (re. $180,000) Equipment ... 200,000 ................................. (re. $100,000) Fringe benefits ... 959,000 ........................... (re. $240,000) Indirect costs ... 61,000 .............................. (re. $12,000) [HOUSING PROGRAM] Special Revenue Funds - Federal Federal Operating Grants Fund Housing and Urban Development Section 8 Account By chapter 53, section 1, of the laws of 2010: For expenditures related to administering federal section 8 program grants. Personal service ... 6,382,000 ...................... (re. $1,000,000) Nonpersonal service ... 4,697,000 ................... (re. $1,777,000) By chapter 53, section 1, of the laws of 2009: For expenditures related to administering federal section 8 program grants. Personal service ... 6,397,000 ...................... (re. $1,532,000) Nonpersonal service ... 4,701,000 ................... (re. $1,500,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account By chapter 53, section 1, of the laws of 2010: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Personal service--regular ... 4,072,000 ............... (re. $181,000) 364 12650-05-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Travel ... 210,000 .................................... (re. $210,000) Contractual services ... 124,000 ...................... (re. $121,000) Equipment ... 35,000 ................................... (re. $35,000) Fringe benefits ... 1,970,000 ......................... (re. $525,000) Indirect costs ... 180,000 ............................ (re. $100,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Personal service--regular ... 4,493,000 ............... (re. $906,000) Supplies and materials ... 41,000 ...................... (re. $38,000) Contractual services ... 140,000 ...................... (re. $125,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Personal service--regular ... 4,323,000 ............... (re. $900,000) Contractual services ... 207,000 ...................... (re. $152,000) Fringe benefits ... 1,946,000 .......................... (re. $85,000) Indirect costs ... 148,000 ............................. (re. $72,000) By chapter 55, section 1, of the laws of 2007: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Personal service--regular ... 4,323,000 ............... (re. $530,000) Supplies and materials ... 60,000 ...................... (re. $59,000) Travel ... 350,000 .................................... (re. $176,000) Contractual services ... 207,000 ...................... (re. $133,000) Equipment ... 60,000 ................................... (re. $56,000) Fringe benefits ... 1,946,000 ....................... (re. $1,900,000) Indirect costs ... 148,000 ............................ (re. $148,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account By chapter 53, section 1, of the laws of 2010: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular ... 1,324,000 ............... (re. $227,000) Temporary service ... 20,000 ........................... (re. $15,000) Fringe benefits ... 558,000 ........................... (re. $207,000) Indirect costs ... 36,000 .............................. (re. $25,000) OHP-LOW INCOME WEATHERIZATION PROGRAM 365 12650-05-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Special Revenue Funds - Federal Federal Operating Grants Fund Department of Energy Weatherization Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to administering low income weather- ization grants. Personal service ... 2,500,000 ........................ (re. $267,000) Nonpersonal service ... 378,000 ....................... (re. $138,000) Fringe benefits ... 1,082,000 ......................... (re. $168,000) Indirect costs ... 112,000 ............................. (re. $66,000) [COMMUNITY DEVELOPMENT PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Department of Energy Weatherization Account] By chapter 53, section 1, of the laws of 2010: For services and expenses related to administering low income weather- ization grants. Personal service ... 2,734,000 ........................ (re. $627,000) Nonpersonal service ... 278,000 ....................... (re. $278,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to administering low income weather- ization grants. Personal service ... 3,061,000 ........................ (re. $100,000) Nonpersonal service ... 278,000 ....................... (re. $123,000) Fringe benefits ... 1,278,000 ......................... (re. $578,000) OHP-RENT ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular ... 453,000 ................. (re. $100,000) Fringe benefits ... 218,000 ........................... (re. $105,000) Indirect costs ... 14,000 .............................. (re. $14,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account By chapter 50, section 1, of the laws of 2011: 366 12650-05-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular ... 22,220,000 ............ (re. $1,485,000) Supplies and materials ... 471,000 .................... (re. $200,000) Contractual services ... 2,548,000 .................... (re. $302,000) Equipment ... 405,000 ................................. (re. $300,000) Fringe benefits ... 10,660,000 ...................... (re. $5,000,000) Indirect costs ... 679,000 ............................ (re. $347,000) [RENT ADMINISTRATION PROGRAM] Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account By chapter 53, section 1, of the laws of 2010: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular ... 436,000 ................. (re. $100,000) Fringe benefits ... 207,000 ............................ (re. $90,000) Indirect costs ... 28,000 ............................... (re. $4,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular ... 700,000 ................. (re. $200,000) Fringe benefits ... 309,000 ........................... (re. $200,000) Indirect costs ... 28,000 .............................. (re. $20,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account By chapter 53, section 1, of the laws of 2009: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular ... 27,425,000 ............ (re. $1,830,000) Temporary service ... 30,000 ........................... (re. $30,000) Supplies and materials ... 371,000 .................... (re. $307,000) Travel ... 66,000 ...................................... (re. $56,000) Contractual services ... 3,048,000 .................. (re. $1,350,000) Equipment ... 305,000 ................................. (re. $260,000) Fringe benefits ... 12,124,000 ........................ (re. $788,000) Indirect costs ... 1,098,000 .......................... (re. $579,000) F&D-COMMUNITY DEVELOPMENT PROGRAM Special Revenue Funds - Other 367 12650-05-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular ... 1,800,000 ............... (re. $500,000) Supplies and materials ... 63,000 ...................... (re. $19,000) Travel ... 100,000 ..................................... (re. $24,000) Contractual services ... 190,000 ...................... (re. $100,000) Equipment ... 31,000 ................................... (re. $10,000) Fringe benefits ... 863,000 ........................... (re. $366,000) Indirect costs ... 55,000 .............................. (re. $34,000) [COMMUNITY DEVELOPMENT PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account] By chapter 53, section 1, of the laws of 2010: For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular ... 1,104,000 ............... (re. $200,000) Supplies and materials ... 48,000 ...................... (re. $48,000) Travel ... 87,000 ...................................... (re. $64,000) Contractual services ... 164,000 ....................... (re. $50,000) Equipment ... 54,000 ................................... (re. $51,000) Fringe benefits ... 397,000 ........................... (re. $100,000) Indirect costs ... 384,000 ............................. (re. $91,000) HOUSING DEVELOPMENT FUND PROGRAM Special Revenue Funds - Other Housing Development Fund Housing Development Account By chapter 53, section 1, of the laws of 2010: For services and expenses related to the administration of the housing development fund program. Personal service--regular ... 833,000 ................. (re. $339,000) Fringe benefits ... 409,000 ........................... (re. $403,000) Indirect costs ... 37,000 .............................. (re. $37,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the administration of the housing development fund program. Personal service--regular ... 925,000 ................. (re. $336,000) Fringe benefits ... 409,000 ........................... (re. $319,000) Indirect costs ... 37,000 .............................. (re. $34,000) 368 12650-05-2 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 76,800,000 0 ---------------- ---------------- All Funds ........................ 76,800,000 0 ================ ================ SCHEDULE HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 -------------- General Fund State Purposes Account For deposit to the appropriate account or accounts of the homeowner mortgage revenue bonds general resolution pursuant to chap- ter 261 of the laws of 1988. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available .............................. 39,800,000 The sum of $22,000,000 is hereby appropri- ated to the state of New York mortgage agency, for deposit in the appropriate account or fund of the homeowner mortgage revenue bonds general resolution. Such appropriation shall only be made avail- able, upon certification by the director of the budget, to the state of New York mortgage agency when and to the extent that the agency certifies to the director of the budget that monies available to the agency are not sufficient to meet the agency's obligations with respect to all bonds issued under the homeowner mortgage revenue bonds general resolution dated September 10, 1987 as amended. Copies of the certification made by the director of the budget shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available .................. 22,000,000 -------------- 369 12650-05-2 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2012-13 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 -------------- General Fund State Purposes Account The sum of fifteen million dollars ($15,000,000), or so much thereof as may be necessary and available, is hereby appropriated from the state purposes account of the general fund to the state of New York mortgage agency, for deposit in the mortgage insurance fund established by section 2429-b of the public authori- ties law as the aggregate reserve amount of the mortgage insurance fund. Any moneys expended pursuant to the provisions of this appropriation shall forthwith be transferred to the general fund, to the extent moneys are available, from the housing reserve account of the New York state infrastructure trust fund estab- lished pursuant to section 88 of the state finance law. Such appropriation shall only be made available, upon certification by the director of the budget, to the state of New York mortgage agency to the extent and if the agency requires the use of the aggregate reserve amount of the mortgage insurance fund. Copies of such certif- ication shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available .................. 15,000,000 -------------- 370 12650-05-2 DIVISON OF HUMAN RIGHTS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,744,000 0 Special Revenue Funds - Federal .... 6,000,000 8,223,000 ---------------- ---------------- All Funds ........................ 18,744,000 8,223,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 18,744,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ..................... 10,029,000 Temporary service ................................ 292,000 Holiday/overtime compensation ..................... 17,000 -------------- Amount available for personal service ....... 10,338,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 136,000 Travel ........................................... 110,000 Contractual services ........................... 2,046,000 Equipment ........................................ 114,000 -------------- Amount available for nonpersonal service ..... 2,406,000 -------------- Program account subtotal .................. 12,744,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Equal Employment Opportunity Account For services and expenses related to equal employment opportunity program enforcement activities. Personal service ............................... 1,741,000 Nonpersonal service .............................. 771,000 Fringe benefits .................................. 751,000 Indirect costs ................................... 201,000 -------------- 371 12650-05-2 DIVISON OF HUMAN RIGHTS STATE OPERATIONS 2012-13 Program account subtotal ................... 3,464,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FHAP-Type I Account For services and expenses related to fair housing assistance program enforcement activities. Personal service ............................... 1,274,000 Nonpersonal service .............................. 564,000 Fringe benefits .................................. 550,000 Indirect costs ................................... 148,000 -------------- Program account subtotal ................... 2,536,000 -------------- 372 12650-05-2 DIVISON OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Equal Employment Opportunity Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to equal employment opportunity program enforcement activities. Personal service ... 2,191,000 ...................... (re. $2,191,000) Nonpersonal service ... 970,000 ....................... (re. $970,000) Fringe benefits ... 252,000 ........................... (re. $252,000) Indirect costs ... 948,000 ............................ (re. $948,000) Special Revenue Funds - Federal Federal Operating Grants Fund FHAP-Type I Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to fair housing assistance program enforcement activities. Personal service ... 1,940,000 ...................... (re. $1,940,000) Nonpersonal service ... 858,000 ....................... (re. $858,000) Fringe benefits ... 224,000 ........................... (re. $224,000) Indirect costs ... 840,000 ............................ (re. $840,000) 373 12650-05-2 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 1,500,000 0 ---------------- ---------------- All Funds ........................ 1,500,000 0 ================ ================ SCHEDULE INDIGENT LEGAL SERVICES PROGRAM .............................. 1,500,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account PERSONAL SERVICE Personal service--regular ........................ 794,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Travel ............................................ 90,000 Contractual services .............................. 99,000 Equipment ......................................... 36,000 Fringe benefits .................................. 410,000 Indirect costs .................................... 21,000 -------------- Amount available for nonpersonal service ....... 706,000 -------------- 374 12650-05-2 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,660,000 0 Special Revenue Funds - Other ...... 100,000 0 ---------------- ---------------- All Funds ........................ 6,760,000 0 ================ ================ SCHEDULE INSPECTOR GENERAL PROGRAM .................................... 6,760,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 6,203,000 Temporary service .................................. 4,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 6,210,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 25,000 Contractual services ............................. 371,000 Equipment ......................................... 34,000 -------------- Amount available for nonpersonal service ....... 450,000 -------------- Program account subtotal ................... 6,660,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Inspector General Seized Assets Account NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 375 12650-05-2 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 1,841,000 0 ---------------- ---------------- All Funds ........................ 1,841,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,841,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contribution Account For administrative services and expenses of the interest on lawyer account fund in support of the provision of grants by the board of trustees. PERSONAL SERVICE Personal service--regular ........................ 719,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 33,000 Contractual services ............................. 612,000 Equipment ......................................... 25,000 Fringe benefits .................................. 382,000 Indirect costs .................................... 50,000 -------------- Amount available for nonpersonal service ..... 1,122,000 -------------- 376 12650-05-2 JUDICIAL COMMISSIONS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,452,000 0 ---------------- ---------------- All Funds ........................ 5,452,000 0 ================ ================ SCHEDULE JUDICIAL CONDUCT PROGRAM ..................................... 5,384,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 4,057,000 Temporary service ................................. 36,000 -------------- Amount available for personal service ........ 4,093,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 43,000 Travel ........................................... 100,000 Contractual services ........................... 1,122,000 Equipment ......................................... 26,000 -------------- Amount available for nonpersonal service ..... 1,291,000 -------------- JUDICIAL NOMINATION PROGRAM ..................................... 30,000 -------------- General Fund State Purposes Account NONPERSONAL SERVICE Travel ............................................ 30,000 -------------- JUDICIAL SCREENING PROGRAM ...................................... 38,000 -------------- General Fund State Purposes Account 377 12650-05-2 JUDICIAL COMMISSIONS STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ......................... 13,000 -------------- NONPERSONAL SERVICE Travel ............................................ 10,000 Contractual services .............................. 15,000 -------------- Amount available for nonpersonal service ........ 25,000 -------------- 378 12650-05-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 503,264,000 377,017,000 Special Revenue Funds - Other ...... 72,321,000 16,835,000 Enterprise Funds ................... 175,000,000 0 ---------------- ---------------- All Funds ........................ 750,585,000 393,852,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 458,208,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropriation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compen- sation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program specialists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consist- ent with the terms of the grant and appli- cable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance 379 12650-05-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be enti- tled. Furthermore, any additional compen- sation payable pursuant to this subdivi- sion shall not be included as compensation for retirement purposes. The amount appro- priated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Personal service ............................. 209,867,000 Nonpersonal service ........................... 63,253,500 Fringe benefits .............................. 106,130,000 Indirect costs ................................... 516,500 -------------- Total amount available ..................... 379,767,000 -------------- For services and expenses of administering the Reemployment Services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project. 380 12650-05-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 Personal service .............................. 22,029,000 Nonpersonal service ........................... 25,219,500 Fringe benefits ............................... 11,140,000 Indirect costs ................................... 378,900 -------------- Total amount available ...................... 58,767,400 -------------- For services and expenses of administering the Unemployment Insurance Control Fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Personal service ............................... 4,803,000 Nonpersonal service .............................. 359,000 Fringe benefits ................................ 2,429,000 Indirect costs .................................... 82,600 -------------- Total amount available ....................... 7,673,600 -------------- For services and expenses of the unemploy- ment Insurance renovation fund. The amount appropriated herein shall include any funds credited to the unemployment insur- ance renovation sub fund as costs are incurred. Nonpersonal service ........................... 12,000,000 -------------- Total amount available ...................... 12,000,000 -------------- Program account subtotal ................. 458,208,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................. 49,582,000 -------------- Special Revenue Funds - Federal Federal Workforce Investment Act Fund Federal Emergency Employment Act Account For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community- 381 12650-05-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assist- ance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall period- ically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program. Personal service ............................... 4,119,000 Nonpersonal service ............................ 2,629,000 Fringe benefits ................................ 2,083,000 Indirect costs ................................... 179,000 -------------- Total amount available ....................... 9,010,000 -------------- For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service ............................... 6,242,000 Nonpersonal service ............................ 6,645,000 Fringe benefits ................................ 3,157,000 -------------- Total amount available ...................... 16,044,000 382 12650-05-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 -------------- For services and expenses of miscellaneous workforce investment act, public law 105- 220 national reserve grants and other federal employment and training grants and federally administered programs. Personal service ............................... 2,000,000 Nonpersonal service ........................... 16,955,000 Fringe benefits ................................ 1,012,000 Indirect costs .................................... 35,000 -------------- Total amount available ...................... 20,002,000 -------------- Program account subtotal .................. 45,056,000 -------------- Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account For services and expenses of the department of labor employment and training programs. PERSONAL SERVICE Personal service--regular ...................... 2,701,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 43,000 Contractual services ............................. 257,000 Equipment ......................................... 25,000 Fringe benefits ................................ 1,406,000 Indirect costs .................................... 73,000 -------------- Amount available for nonpersonal service ..... 1,825,000 -------------- Program account subtotal ................... 4,526,000 -------------- LABOR STANDARDS PROGRAM ..................................... 27,106,000 -------------- Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account 383 12650-05-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 For services and expenses related to labor standards program enforcement activities. PERSONAL SERVICE Personal service--regular ........................ 412,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 7,000 Travel ............................................. 8,000 Contractual services .............................. 22,000 Equipment .......................................... 3,000 Fringe benefits .................................. 215,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ....... 267,000 -------------- Program account subtotal ..................... 679,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund BA - Public Work Enforcement Account For services and expenses to implement chap- ter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005. PERSONAL SERVICE Personal service--regular ...................... 2,335,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Travel ............................................ 64,000 Contractual services ............................. 272,000 Equipment .......................................... 3,000 Fringe benefits ................................ 1,217,000 Indirect costs .................................... 63,000 -------------- Amount available for nonpersonal service ..... 1,679,000 -------------- Program account subtotal ................... 4,014,000 -------------- 384 12650-05-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account For services and expenses related to labor standards program enforcement activities. PERSONAL SERVICE Personal service--regular ...................... 6,769,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 75,000 Travel ........................................... 100,000 Contractual services ............................. 803,000 Equipment ......................................... 76,000 Fringe benefits ................................ 3,526,000 Indirect costs ................................... 183,000 -------------- Amount available for nonpersonal service ..... 4,763,000 -------------- Program account subtotal .................. 11,532,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account For services and expenses related to labor standards program enforcement activities. PERSONAL SERVICE Personal service--regular ...................... 6,397,000 Temporary service ................................. 40,000 Holiday/overtime compensation ...................... 2,000 -------------- Amount available for personal service ........ 6,439,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 63,000 Travel ........................................... 104,000 Contractual services ............................. 668,000 Equipment ......................................... 78,000 Fringe benefits ................................ 3,355,000 Indirect costs ................................... 174,000 -------------- 385 12650-05-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 Amount available for nonpersonal service ..... 4,442,000 -------------- Program account subtotal .................. 10,881,000 -------------- OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 40,689,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account For services and expenses related to occupa- tional safety and health program enforce- ment activities. PERSONAL SERVICE Personal service--regular ...................... 2,831,000 Temporary service ................................. 24,000 Holiday/overtime compensation ..................... 24,000 -------------- Amount available for personal service ........ 2,879,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 29,000 Travel ............................................ 92,000 Contractual services ............................. 451,000 Equipment ........................................ 125,000 Fringe benefits ................................ 1,500,000 Indirect costs .................................... 78,000 -------------- Amount available for nonpersonal service ..... 2,275,000 -------------- Program account subtotal ................... 5,154,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account For services and expenses related to occupa- tional safety and health program enforce- ment activities. 386 12650-05-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ..................... 12,042,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service ....... 12,048,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 175,000 Travel ........................................... 553,000 Contractual services ........................... 2,633,000 Equipment ........................................ 820,000 Fringe benefits ................................ 6,276,000 Indirect costs ................................... 325,000 -------------- Amount available for nonpersonal service .... 10,782,000 -------------- Program account subtotal .................. 22,830,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account For services and expenses related to occupa- tional safety and health program enforce- ment activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appro- priation. PERSONAL SERVICE Personal service--regular ...................... 3,536,000 Temporary service ................................. 34,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 3,571,000 -------------- 387 12650-05-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 23,000 Travel ........................................... 125,000 Contractual services ........................... 6,945,000 Equipment ......................................... 82,000 Fringe benefits ................................ 1,861,000 Indirect costs .................................... 98,000 -------------- Amount available for nonpersonal service ..... 9,134,000 -------------- Program account subtotal .................. 12,705,000 -------------- UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ..................... 175,000,000 -------------- Enterprise Funds Unemployment Insurance Interest Assessment Fund Interest Assessment Account For payment of interest costs due on advances from the federal unemployment account under title XII of the social security act (42 U.S. code sections 1321- 1324). Funds appropriated herein shall not be used in whole or in part for any purpose or in any manner which would permit substitution for, or reduction in, federal funds for unemployment insurance administration or would cause the United States government to withhold any part of an administrative grant which would other- wise be made. NONPERSONAL SERVICE Contractual services ......................... 175,000,000 -------------- 388 12650-05-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account By chapter 50, section 1, of the laws of 2011: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998, up to $16,000,000 credited to the unemployment insur- ance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chap- ter 5 of the laws of 2000, any funds credited to the career resource network account, as costs are incurred, any funds credited to the unemployment insurance renovation sub fund as costs are incurred, and any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contrib- utions paid into the reemployment services fund by all eligible employers exceed $35,000,000, any further contributions for the 389 12650-05-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project. Personal service ... 232,000,000 ................... (re. $92,800,000) Nonpersonal service ... 156,857,000 ................ (re. $62,743,000) Fringe benefits ... 100,386,000 .................... (re. $40,155,000) Indirect costs ... 1,000,000 ........................ (re. $1,000,000) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009, including but not limited to funding for the administration of the unemployment bene- fit extension and unemployment insurance weekly benefit increase. Funds appropriated herein shall be subject to all applicable report- ing and accountability requirements contained in the American Recov- ery and Reinvestment Act of 2009. Personal service ... 3,281,000 ...................... (re. $1,312,000) Nonpersonal service ... 881,000 ....................... (re. $352,000) Fringe benefits ... 1,420,000 ......................... (re. $568,000) Indirect costs ... 82,000 .............................. (re. $32,000) By chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998, up to $16,000,000 credited to the unemployment insur- ance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chap- ter 5 of the laws of 2000, any funds credited to the career resource network account, as costs are incurred, any funds credited to the unemployment insurance renovation sub fund as costs are incurred, 390 12650-05-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 and any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contrib- utions paid into the reemployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project ............... 465,755,000 ...................................... (re. $46,575,000) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009, including but not limited to funding for the administration of unemployment moderniza- tion. The amount appropriated herein shall also include an amount up to $20,000,000, not to exceed the unobligated balance of funds made available to this state pursuant to Section 2003(a) of the American Recovery and Reinvestment Act of 2009 (Public Law 111-5) and under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York State Department of Labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Funds appropriated herein shall be subject to all applica- ble reporting and accountability requirements contained in the Amer- ican Recovery and Reinvestment Act of 2009 ......................... 15,000,000 ....................................... (re. $15,000,000) By chapter 53, section 1, of the laws of 2009: For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009, including but not limited to funding for the administration of unemployment moderniza- tion. The amount appropriated herein shall also include an amount up to $20,000,000, not to exceed the unobligated balance of funds made available to this state pursuant to Section 2003(a) of the American Recovery and Reinvestment Act of 2009 (Public Law 111-5) and under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York State Department of Labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Funds appropriated herein shall be subject to all applica- ble reporting and accountability requirements contained in the Amer- ican Recovery and Reinvestment Act of 2009 ......................... 35,000,000 ....................................... (re. $13,628,000) 391 12650-05-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998, up to $16,000,000 credited to the unemployment insur- ance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chap- ter 5 of the laws of 2000, any funds credited to the career resource network account, as costs are incurred, any funds credited to the unemployment insurance renovation sub fund as costs are incurred, and any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contrib- utions paid into the reemployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project ............... 468,628,000 ...................................... (re. $23,432,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2010: 392 12650-05-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998, up to $16,000,000 credited to the unemployment insur- ance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chap- ter 5 of the laws of 2000, any funds credited to the career resource network account, as costs are incurred, any funds credited to the unemployment insurance renovation sub fund as costs are incurred, and any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contrib- utions paid into the reemployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project ............... 448,656,000 ....................................... (re. $8,974,000) EMPLOYMENT AND TRAINING PROGRAM Special Revenue Funds - Federal Federal Workforce Investment Act Fund Federal Emergency Employment Act Account 393 12650-05-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service ... 8,071,000 ...................... (re. $6,457,000) Nonpersonal service ... 8,727,000 ................... (re. $6,982,000) Fringe benefits ... 3,492,000 ....................... (re. $2,794,000) Indirect costs ... 236,000 ............................ (re. $189,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service ... 7,643,000 ...................... (re. $6,115,000) Nonpersonal service ... 5,131,000 ................... (re. $4,105,000) Fringe benefits ... 3,308,000 ....................... (re. $2,647,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs. Personal service ... 1,123,000 ........................ (re. $899,000) Nonpersonal service ... 18,374,000 ................. (re. $14,700,000) Fringe benefits ... 486,000 ........................... (re. $389,000) Indirect costs ... 17,000 .............................. (re. $14,000) The appropriation made by chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011, is hereby amended by transferring $4,496,000 to aid to localities: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a 394 12650-05-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... [24,228,000] 19,732,000 .... (re. $4,083,000) By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ....... 500,000 ............................................. (re. $400,000) The appropriation made by chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011, is amended by a transfer from aid to localities and is reappropriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: 395 12650-05-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ [500,000] 10,297,000 ............................. (re. $10,297,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, and suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 24,594,000 .................. (re. 4,341,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ 9,735,000 ......................................... (re. $4,965,000) 396 12650-05-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 The appropriation made by chapter 53, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011, is amended by a transfer from aid to localities and is reappropriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ....... [25,000] 1,000,000 ................................ (re. $1,000,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009 including but not limited to funding for services and expenses of miscellaneous work- force investment act, public law 105-220 national reserve grants and other federal employment and training grants and federally adminis- tered programs, including WIA National Activities. A portion of this appropriation may be transferred to aid to localities. Funds appro- priated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009 ... 10,000,000 .............. (re. $69,000) Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account By chapter 50, section 1, of the laws of 2011, as amended by chapter 55, section 1, of the laws of 2011: For services and expenses of the department of labor employment and training programs, including youth employment readiness training expenses and related stipends. Personal service--regular ... 2,823,000 ............... (re. $495,000) Supplies and materials ... 22,000 ...................... (re. $22,000) Travel ... 44,000 ...................................... (re. $44,000) Contractual services ... 8,260,000 .................. (re. $8,260,000) Equipment ... 26,000 ................................... (re. $26,000) Fringe benefits ... 1,381,000 ....................... (re. $1,381,000) Indirect costs ... 88,000 .............................. (re. $88,000) OCCUPATIONAL SAFETY AND HEALTH PROGRAM Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account By chapter 50, section 1, of the laws of 2011: 397 12650-05-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Contractual services ... 7,098,000 .................. (re. $5,602,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Contractual services ... 7,166,000 .................... (re. $910,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Contractual services ... 7,296,000 ...................... (re. $7,000) 398 12650-05-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 98,846,000 0 Special Revenue Funds - Federal .... 36,207,000 22,992,000 Special Revenue Funds - Other ...... 80,225,000 1,800,000 ---------------- ---------------- All Funds ........................ 215,278,000 24,792,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,436,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 12,334,000 Temporary service ................................ 402,000 Holiday/overtime compensation ..................... 24,000 -------------- Amount available for personal service ....... 12,760,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 853,000 Travel ........................................... 102,000 Contractual services ........................... 1,576,000 Equipment ........................................ 145,000 -------------- Amount available for nonpersonal service ..... 2,676,000 -------------- APPEALS AND OPINIONS PROGRAM ................................. 8,013,000 -------------- General Fund State Purposes Account 399 12650-05-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 7,404,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 7,405,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 608,000 -------------- COUNSEL FOR THE STATE PROGRAM ............................... 61,847,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 29,543,000 Holiday/overtime compensation ..................... 13,000 -------------- Amount available for personal service ....... 29,556,000 -------------- NONPERSONAL SERVICE Travel ........................................... 133,000 Contractual services ........................... 5,480,000 -------------- Amount available for nonpersonal service ..... 5,613,000 -------------- Program account subtotal .................. 35,169,000 -------------- 400 12650-05-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 3,367,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service ........ 3,371,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 732,000 Travel ........................................... 239,000 Contractual services .......................... 19,863,000 Equipment ........................................ 629,000 Fringe benefits ................................ 1,753,000 Indirect costs .................................... 91,000 -------------- Amount available for nonpersonal service .... 23,307,000 -------------- Program account subtotal .................. 26,678,000 -------------- CRIMINAL INVESTIGATIONS PROGRAM ............................. 10,681,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. 401 12650-05-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ..................... 10,104,000 Holiday/overtime compensation .................... 201,000 -------------- Amount available for personal service ....... 10,305,000 -------------- NONPERSONAL SERVICE Travel ............................................ 91,000 Contractual services ............................. 285,000 -------------- Amount available for nonpersonal service ....... 376,000 -------------- CRIMINAL JUSTICE PROGRAM .................................... 11,174,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 6,788,000 Temporary service ................................. 49,000 Holiday/overtime compensation ..................... 86,000 -------------- Amount available for personal service ........ 6,923,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 77,000 Contractual services .............................. 82,000 -------------- Amount available for nonpersonal service ....... 164,000 -------------- Program account subtotal ................... 7,087,000 -------------- Special Revenue Funds - Federal Federal Operating Grant Fund 402 12650-05-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 Federal Operating Fund Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service ................................. 250,000 Nonpersonal service ............................ 1,000,000 Fringe benefits .................................. 130,000 Indirect costs ..................................... 7,000 -------------- Program account subtotal ................... 1,387,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Department of Law Seized Assets Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 300,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 1,236,000 Equipment ...................................... 1,000,000 Fringe benefits .................................. 156,000 Indirect costs ..................................... 8,000 -------------- Amount available for nonpersonal service ..... 2,400,000 -------------- Program account subtotal ................... 2,700,000 -------------- ECONOMIC JUSTICE PROGRAM .................................... 23,974,000 -------------- General Fund State Purposes Account 403 12650-05-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 535,000 -------------- Program account subtotal ..................... 535,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 10,396,000 Holiday/overtime compensation ..................... 11,000 -------------- Amount available for personal service ....... 10,407,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 55,000 Travel ............................................ 15,000 Contractual services ........................... 5,000,000 Fringe benefits ................................ 5,411,000 Indirect costs ................................... 280,000 -------------- Amount available for nonpersonal service .... 10,761,000 -------------- Program account subtotal .................. 21,168,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Real Estate Finance Account 404 12650-05-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 749,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 8,000 Contractual services ........................... 1,096,000 Equipment .......................................... 8,000 Fringe benefits .................................. 390,000 Indirect costs .................................... 20,000 -------------- Amount available for nonpersonal service ..... 1,522,000 -------------- Program account subtotal ................... 2,271,000 -------------- MEDICAID FRAUD CONTROL PROGRAM .............................. 46,665,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service .............................. 19,224,000 Nonpersonal service ............................ 6,612,000 Fringe benefits ................................ 8,476,000 Indirect costs ................................... 508,000 -------------- Program account subtotal .................. 34,820,000 -------------- 405 12650-05-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Fraud Seized Assets Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. NONPERSONAL SERVICE Supplies and materials ............................ 17,000 Travel ............................................ 17,000 Contractual services ............................. 104,000 Equipment ........................................ 100,000 -------------- Program account subtotal ..................... 238,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recoveries and Revenue Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 6,387,000 Holiday/overtime compensation ..................... 21,000 -------------- Amount available for personal service ........ 6,408,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 107,000 Travel ............................................ 99,000 Contractual services ........................... 1,293,000 Equipment ........................................ 397,000 Fringe benefits ................................ 3,104,000 Indirect costs ................................... 199,000 -------------- 406 12650-05-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 Amount available for nonpersonal service ..... 5,199,000 -------------- Program account subtotal .................. 11,607,000 -------------- REGIONAL OFFICES PROGRAM .................................... 15,417,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 12,219,000 Holiday/overtime compensation ..................... 14,000 -------------- Amount available for personal service ....... 12,233,000 -------------- NONPERSONAL SERVICE Travel ........................................... 139,000 Contractual services ........................... 3,045,000 -------------- Amount available for nonpersonal service ..... 3,184,000 -------------- SOCIAL JUSTICE PROGRAM ...................................... 22,071,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. 407 12650-05-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 6,259,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 6,274,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 36,000 Contractual services ............................. 198,000 -------------- Amount available for nonpersonal service ....... 234,000 -------------- Program account subtotal ................... 6,508,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 6,171,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 6,186,000 -------------- NONPERSONAL SERVICE Travel ............................................ 94,000 Contractual services ........................... 5,900,000 Fringe benefits ................................ 3,216,000 Indirect costs ................................... 167,000 -------------- Amount available for nonpersonal service ..... 9,377,000 -------------- Program account subtotal .................. 15,563,000 -------------- 408 12650-05-2 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2012-13 COUNSEL FOR THE STATE PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account By chapter 50, section 1 of the laws of 2011: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Contractual services ... 36,563,000 ................. (re. $1,800,000) MEDICAID FRAUD CONTROL PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account By chapter 50, section 1, of the laws of 2011: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service ... 19,224,000 ..................... (re. $6,000,000) Nonpersonal service ... 6,612,000 ................... (re. $5,000,000) Fringe benefits ... 8,476,000 ....................... (re. $4,238,000) Indirect costs ... 508,000 ............................ (re. $254,000) [Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud Control] By chapter 50, section 1, of the laws of 2010: For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Nonpersonal service ... 7,612,000 ................... (re. $4,300,000) By chapter 50, section 1, of the laws of 2009: For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Nonpersonal service ... 7,548,000 ................... (re. $3,200,000) 409 12650-05-2 DIVISION OF LOTTERY STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 102,673,000 0 ---------------- ---------------- All Funds ........................ 102,673,000 0 ================ ================ SCHEDULE ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 78,446,000 -------------- Special Revenue Funds - Other State Lottery Fund State Lottery Account For services and expenses of the division of the lottery including instant ticket printing, instant ticket vending machines (ITVMs), and terminal leasing and mainte- nance, providing that moneys hereby appro- priated shall be available to the division net of refunds, rebates, reimbursements and credits. A portion of this appropri- ation may be used for suballocation to the office of the inspector general and/or other state departments or agencies for services and expenses, including fringe benefits. PERSONAL SERVICE Personal service--regular ..................... 19,866,000 Temporary service ................................ 651,000 Holiday/overtime compensation .................... 672,000 -------------- Amount available for personal service ....... 21,189,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 541,000 Travel ........................................... 325,000 Contractual services .......................... 44,635,000 Equipment ...................................... 1,445,000 Fringe benefits ................................ 9,705,000 Indirect costs ................................... 606,000 -------------- Amount available for nonpersonal service .... 57,257,000 -------------- 410 12650-05-2 DIVISION OF LOTTERY STATE OPERATIONS 2012-13 ADMINISTRATION OF THE VLT PROGRAM ........................... 24,227,000 -------------- Special Revenue Funds - Other State Lottery Fund VLT Administration Account For services and expenses related to the state's administration of video lottery gaming, providing that such moneys appro- priated herein shall be available to the division net of refunds, rebates, reimbursements and credits. All or a portion of this appropriation may be transferred or suballocated to the state racing and wagering board and/or any other state departments or agencies for services and expenses related to the administration of video lottery gaming. PERSONAL SERVICE Personal service--regular ...................... 3,087,000 Temporary service ................................ 204,000 Holiday/overtime compensation ..................... 22,000 -------------- Amount available for personal service ........ 3,313,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 29,200 Travel ............................................ 29,900 Contractual services ........................... 3,464,400 Equipment ......................................... 71,500 Fringe benefits ................................ 1,618,000 Indirect costs ................................... 101,000 -------------- Amount available for nonpersonal service ..... 5,314,000 -------------- Total amount available ....................... 8,627,000 -------------- For services and expenses incurred by the video lottery gaming agent at Aqueduct racetrack related to the remediation of preexisting environmental conditions asso- ciated with the construction of the video lottery gaming facility at Aqueduct race- track. All or a portion of this appropri- ation may be transferred or suballocated to the office of general services or any 411 12650-05-2 DIVISION OF LOTTERY STATE OPERATIONS 2012-13 other state departments or agencies for services and expenses related to the reme- diation. NONPERSONAL SERVICE Contractual services .......................... 15,600,000 -------------- 412 12650-05-2 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 600,000,000 0 ---------------- ---------------- All Funds ........................ 600,000,000 0 ================ ================ SCHEDULE Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, and office of alco- holism and substance abuse services, or to the general fund from this appropriation by certificate of approval ................. 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, and office of alco- holism and substance abuse services, or to the general fund from this appropriation by certificate of approval ................. 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- 413 12650-05-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 6,530,000 6,240,000 Special Revenue Funds - Other ...... 110,421,000 0 ---------------- ---------------- All Funds ........................ 116,951,000 6,240,000 ================ ================ SCHEDULE EXECUTIVE DIRECTION PROGRAM ................................. 53,837,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAPT Block Grant Account For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service ............................... 3,780,000 Nonpersonal service .............................. 980,000 -------------- Program account subtotal ................... 4,760,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Enforcing Underage Drinking Laws Program Grant For services and expenses related to enforc- ing the underage drinking laws program grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be transferred to aid to localities and/or 414 12650-05-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 any appropriation of the office of alco- holism and substance abuse services consistent with the terms of the federal award. Nonpersonal service .............................. 360,000 -------------- Program account subtotal ..................... 360,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Statewide Data Collection Account For services and expenses related to the statewide data collection program as mandated in the 1988 federal anti-drug abuse act. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Personal service ................................. 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, and the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- 415 12650-05-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the credentialing of prevention, alcohol and substance abuse, and problem gambling counselors. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the operation of methadone services and a patient registry for the prevention of simultaneous enroll- ment in multiple methadone treatment programs. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular ..................... 24,232,000 Holiday/overtime compensation ..................... 31,000 -------------- Amount available for personal service ....... 24,263,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 840,000 Travel ........................................... 525,000 Contractual services ........................... 6,280,000 Equipment ........................................ 210,000 Indirect costs ................................... 994,000 Fringe benefits ............................... 15,275,000 -------------- Amount available for nonpersonal service .... 24,124,000 -------------- Program account subtotal .................. 48,387,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Projects Account 416 12650-05-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 For services and expenses related to special projects. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. NONPERSONAL SERVICE Supplies and materials ........................... 130,000 -------------- Program account subtotal ..................... 130,000 -------------- INSTITUTIONAL SERVICES ...................................... 63,114,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAPT Block Grant Account For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service ................................. 870,000 Nonpersonal service .............................. 340,000 -------------- Program account subtotal ................... 1,210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account Notwithstanding any other provision of law, the money hereby appropriated may be 417 12650-05-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. PERSONAL SERVICE Personal service--regular ...................... 5,751,000 -------------- NONPERSONAL SERVICE Indirect costs ................................... 256,000 Fringe benefits ................................ 2,959,000 -------------- Amount available for nonpersonal service ..... 3,215,000 -------------- Program account subtotal ................... 8,966,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. 418 12650-05-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ..................... 24,204,000 Temporary service ................................ 786,000 Holiday/overtime compensation .................. 1,053,000 -------------- Amount available for personal service ....... 26,043,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 4,406,000 Travel ........................................... 228,000 Contractual services ........................... 7,293,000 Equipment ........................................ 304,000 Indirect costs ................................... 908,000 Fringe benefits ............................... 13,756,000 -------------- Amount available for nonpersonal service .... 26,895,000 -------------- Program account subtotal .................. 52,938,000 -------------- 419 12650-05-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 COMMUNITY TREATMENT SERVICES PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Enforcing Underage Drinking Laws Program Grant Account By chapter 110, section 17, of the laws of 2010: For services and expenses related to enforcing the underage drinking laws program grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be transferred to aid to localities and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms of the federal award ... 360,000 .................................... (re. $15,000) EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund SAPT Block Grant Account By chapter 50, section 1, of the laws of 2011: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service ... 3,780,000 ...................... (re. $3,780,000) Nonpersonal service ... 980,000 ....................... (re. $980,000) Special Revenue Funds - Federal Federal Operating Grants Fund Enforcing Underage Drinking Laws Program Grant By chapter 50, section 1, of the laws of 2011: For services and expenses related to enforcing the underage drinking laws program grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be transferred to aid to localities and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms of the federal award. Nonpersonal service ... 360,000 ....................... (re. $155,000) Special Revenue Funds - Federal Federal Operating Grants Fund Statewide Data Collection Account 420 12650-05-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the statewide data collection program as mandated in the 1988 federal anti-drug abuse act. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Personal service ... 200,000 .......................... (re. $100,000) INSTITUTIONAL SERVICES Special Revenue Funds - Federal Federal Health and Human Services Fund SAPT Block Grant Account By chapter 50, section 1, of the laws of 2011: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service ... 870,000 .......................... (re. $870,000) Nonpersonal service ... 340,000 ....................... (re. $340,000) 421 12650-05-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 796,000 0 Special Revenue Funds - Federal .... 2,038,000 2,639,000 Special Revenue Funds - Other ...... 2,033,230,000 0 Enterprise Funds ................... 8,606,000 0 Internal Service Funds ............. 2,597,000 0 ---------------- ---------------- All Funds ........................ 2,047,267,000 2,639,000 ================ ================ SCHEDULE ADMINISTRATION AND FINANCE PROGRAM ......................... 105,413,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For administration of the community services block grant. Personal service ................................. 814,000 Nonpersonal service .............................. 178,000 Fringe benefits .................................. 366,000 -------------- Total amount available ....................... 1,358,000 -------------- For administration of the federal New York makes work pay grant. Personal service ................................. 193,000 Nonpersonal service ............................... 20,000 Fringe benefits ................................... 87,000 -------------- Total amount available ......................... 300,000 -------------- For administration of programs to assist and transition from homelessness(PATH) grants. Personal service .................................. 95,000 Nonpersonal service ............................... 30,000 Fringe benefits ................................... 55,000 -------------- Total amount available ......................... 180,000 422 12650-05-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 -------------- Program account subtotal ................... 1,838,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account Personal service ................................. 139,000 Fringe benefits ................................... 61,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Office of Mental Health Grants and Bequests Account For nonpersonal service expenditures to benefit patients from bequests from patients' families. NONPERSONAL SERVICE Supplies and materials ............................ 70,000 -------------- Program account subtotal ...................... 70,000 -------------- Special Revenue Funds - Other Mental Hygiene Gifts and Donations Fund Office of Mental Health Gifts and Donations Account For nonpersonal service expenditures to benefit patients or for other purposes from investment income, private donations and other contributions. NONPERSONAL SERVICE Supplies and materials ........................... 200,000 Travel ............................................ 35,000 Contractual services ............................. 125,000 Equipment ........................................ 140,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Fund - Other Miscellaneous Special Revenue Fund 423 12650-05-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 Cook/Chill Account For services and expenses related to the operation of the cook/chill production center at the Rockland psychiatric center. NONPERSONAL SERVICE Supplies and materials ......................... 1,642,000 Contractual services ........................... 1,642,000 -------------- Program account subtotal ................... 3,284,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of mental health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office for people with devel- opmental disabilities, the commission on quality of care and advocacy for persons with disabilities, and the office of alco- holism and substance abuse services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- 424 12650-05-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, funds appropriated under this program shall not be used for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to continue a study of the restructur- ing of financing of community- based mental health programs. The state comp- troller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular ..................... 38,980,000 Temporary service ................................ 841,000 Holiday/overtime compensation .................... 257,000 -------------- Amount available for personal service ....... 40,078,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,315,000 Travel ......................................... 1,667,000 Contractual services .......................... 20,991,000 Equipment ...................................... 3,245,000 Fringe benefits ............................... 18,811,000 Indirect costs ................................... 211,000 -------------- Amount available for nonpersonal service .... 48,240,000 -------------- Program account subtotal .................. 88,318,000 -------------- 425 12650-05-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 Enterprise Funds Mental Health Sheltered Workshop Account Mental Health Sheltered Workshop Fund Account NONPERSONAL SERVICE Supplies and materials ........................... 757,000 Travel ........................................... 123,000 Contractual services ........................... 4,699,000 Equipment ........................................ 257,000 -------------- Amount available for nonpersonal service ..... 5,836,000 -------------- Program account subtotal ................... 5,836,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account Mental Hygiene Community Stores Fund Account PERSONAL SERVICE Personal service--regular ........................ 608,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,679,000 Equipment ........................................ 154,000 Fringe benefits .................................. 309,000 Indirect costs .................................... 20,000 -------------- Amount available for nonpersonal service ..... 2,162,000 -------------- Program account subtotal ................... 2,770,000 -------------- Internal Service Funds Mental Hygiene Revolving Account Mental Hygiene Revolving Fund Account PERSONAL SERVICE Personal service--regular ........................ 981,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 459,000 Travel ............................................. 7,000 426 12650-05-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 Contractual services ............................. 386,000 Equipment ........................................ 235,000 Fringe benefits .................................. 511,000 Indirect costs .................................... 18,000 -------------- Amount available for nonpersonal service ..... 1,616,000 -------------- Program account subtotal ................... 2,597,000 -------------- ADULT SERVICES PROGRAM ................................... 1,393,905,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, funds appropriated under this program shall be used for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island oper- ated by the department of mental hygiene. NONPERSONAL SERVICE Travel ........................................... 796,000 -------------- Program account subtotal ..................... 796,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Healthcare Emergency Preparedness Program Account For services and expenses incurred by psychiatric centers participating in the healthcare emergency preparedness program. NONPERSONAL SERVICE Supplies and materials ........................... 199,000 Travel ............................................. 5,000 Contractual services .............................. 45,000 Equipment ......................................... 49,000 -------------- Program account subtotal ..................... 298,000 -------------- 427 12650-05-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 Special Revenue Fund - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, funds appropriated under this program shall not be used for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene patient income account. PERSONAL SERVICE Personal service--regular .................... 589,855,000 Temporary service .............................. 3,851,000 Holiday/overtime compensation ................. 49,737,000 -------------- Amount available for personal service ...... 643,443,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 89,157,000 Travel ......................................... 2,122,000 Contractual services .......................... 83,229,000 Equipment ...................................... 2,235,000 428 12650-05-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 Fringe benefits .............................. 301,591,000 Indirect costs ................................ 23,219,000 -------------- Amount available for nonpersonal service ... 501,553,000 -------------- Program account subtotal ............... 1,144,996,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, funds appropriated under this program shall not be used for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular ..................... 95,019,000 Temporary service ................................ 913,000 Holiday/overtime compensation ................. 17,438,000 -------------- 429 12650-05-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 Amount available for personal service ...... 113,370,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 22,745,000 Travel ........................................... 828,000 Contractual services .......................... 21,267,000 Equipment ........................................ 874,000 Fringe benefits ............................... 79,123,000 Indirect costs ................................. 4,808,000 -------------- Amount available for nonpersonal service ... 129,645,000 -------------- MAINTENANCE UNDISTRIBUTED For additional personal and nonpersonal services of the office of mental health ...... 4,800,000 -------------- Amount available for maintenance undis- tributed ................................... 4,800,000 -------------- Program account subtotal ................. 247,815,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 226,742,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, funds appropriated under 430 12650-05-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 this program shall not be used for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene patient income account. PERSONAL SERVICE Personal service--regular .................... 125,000,000 Temporary service .............................. 2,464,000 Holiday/overtime compensation .................. 9,583,000 -------------- Amount available for personal service ...... 137,047,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 12,973,000 Travel ........................................... 680,000 Contractual services .......................... 11,147,000 Equipment ........................................ 864,000 Fringe benefits ............................... 61,139,000 Indirect costs ................................. 2,892,000 -------------- Amount available for nonpersonal service .... 89,695,000 -------------- Program account subtotal ................. 226,742,000 -------------- FORENSIC SERVICES PROGRAM .................................. 241,329,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or 431 12650-05-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, funds appropriated under this program shall not be used for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular .................... 127,527,000 Temporary service .............................. 2,382,000 Holiday/overtime compensation ................. 15,390,000 -------------- Amount available for personal service ...... 145,299,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 12,517,000 Travel ........................................... 845,000 Contractual services ........................... 5,660,000 Equipment ........................................ 418,000 Fringe benefits ............................... 66,733,000 Indirect costs ................................. 8,457,000 -------------- Amount available for nonpersonal service .... 94,630,000 -------------- MAINTENANCE UNDISTRIBUTED For additional personal and nonpersonal services of the office of mental health ...... 1,400,000 432 12650-05-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 -------------- Amount available for maintenance undis- tributed ................................... 1,400,000 -------------- RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 79,878,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, funds appropriated under this program shall not be used for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular ..................... 41,629,000 Temporary service ................................. 78,000 Holiday/overtime compensation .................... 873,000 -------------- 433 12650-05-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 Amount available for personal service ....... 42,580,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,787,000 Travel ........................................... 102,000 Contractual services ........................... 4,248,000 Equipment ......................................... 94,000 Fringe benefits ............................... 19,087,000 Indirect costs ................................. 2,750,000 -------------- Amount available for nonpersonal service .... 30,068,000 -------------- Program account subtotal .................. 72,648,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OMH-Research Recovery Account For services and expenses to support central administration, research associates, equipment provided through external grants, travel, conference expenses, including the annual research conference, contractual services, grant writers to increase income from non-state sources, and other research initiatives. Funding will be provided through research founda- tion for mental hygiene, inc. resources, including, but not limited to, indirect costs recoveries, direct grant reimburse- ment, interest earnings and operating balances. PERSONAL SERVICE Personal service--regular ...................... 1,915,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 4,665,000 Fringe benefits .................................. 650,000 -------------- Amount available for nonpersonal service ..... 5,315,000 -------------- Program account subtotal ................... 7,230,000 -------------- 434 12650-05-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADMINISTRATION AND FINANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account By chapter 50, section 1, of the laws of 2011: For administration of the community services block grant. Personal service ... 814,000 .......................... (re. $814,000) Nonpersonal service ... 178,000 ....................... (re. $178,000) Fringe benefits ... 366,000 ........................... (re. $366,000) For administration of the federal New York makes work pay grant. Personal service ... 193,000 .......................... (re. $193,000) Nonpersonal service ... 20,000 ......................... (re. $20,000) Fringe benefits ... 87,000 ............................. (re. $87,000) For administration of programs to assist and transition from homelessness(PATH) grants. Personal service ... 95,000 ............................ (re. $95,000) Nonpersonal service ... 30,000 ......................... (re. $30,000) Fringe benefits ... 55,000 ............................. (re. $55,000) By chapter 110, section 18, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For administration of the community services block grant. Personal service ... 814,000 .......................... (re. $533,000) Nonpersonal service ... 178,000 ........................ (re. $68,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account By chapter 50, section 1, of the laws of 2011: Personal service ... 139,000 .......................... (re. $139,000) Fringe benefits ... 61,000 ............................. (re. $61,000) 435 12650-05-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 751,000 2,254,000 Special Revenue Funds - Other ...... 2,136,962,000 0 Enterprise Funds ................... 2,657,000 0 Internal Service Funds ............. 348,000 0 ---------------- ---------------- All Funds ........................ 2,140,718,000 2,254,000 ================ ================ SCHEDULE CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 114,933,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund OPWDD Federal Operating Grants Account Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program. Nonpersonal service .............................. 333,000 -------------- For services and expenses associated with housing counseling assistance and training programs. Nonpersonal service .............................. 418,000 -------------- Program account subtotal ..................... 751,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 436 12650-05-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 Mental Hygiene Patient Income Account Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, commission on quality of care and advocacy for persons with disabilities, and the 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 chair- man of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. PERSONAL SERVICE Personal service--regular ..................... 30,730,000 Temporary service ................................ 285,000 Holiday/overtime compensation .................... 101,000 -------------- Amount available for personal service ....... 31,116,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including for services and expenses of the assets for independ- ence program and other health and human services programs. Supplies and materials ........................... 324,000 Travel ......................................... 1,098,000 Contractual services .......................... 10,195,000 Equipment ...................................... 1,896,000 437 12650-05-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 Fringe benefits ............................... 14,313,000 Indirect costs ................................... 971,000 -------------- Amount available for nonpersonal service..... 28,797,000 -------------- Program account subtotal .................. 59,913,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, commission on quality of care and advocacy for persons with disabilities, and the 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 chair- man of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular ..................... 27,657,000 Temporary service ................................ 256,000 Holiday/overtime compensation ..................... 90,000 -------------- Amount available for personal service ....... 28,003,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including for services 438 12650-05-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 and expenses of the assets for independ- ence program and other health and human services programs. Supplies and materials ........................... 292,000 Travel ........................................... 988,000 Contractual services ........................... 9,176,000 Equipment ...................................... 1,706,000 Fringe benefits ............................... 12,882,000 Indirect costs ................................... 874,000 -------------- Amount available for nonpersonal service..... 25,918,000 -------------- Program account subtotal .................. 53,921,000 -------------- Internal Service Fund Miscellaneous Internal Service Fund OPWDD Copy Center Account For services and expenses associated with the office for people with developmental disabilities copy center. NONPERSONAL SERVICE Contractual services ............................. 348,000 -------------- Program account subtotal ..................... 348,000 -------------- COMMUNITY SERVICES PROGRAM ............................... 1,297,738,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account Notwithstanding any inconsistent provision of law, the state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the 439 12650-05-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular .................... 372,519,000 Temporary service ................................ 941,000 Holiday/overtime compensation ................. 30,491,000 -------------- Amount available for personal service ...... 403,951,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2012 through March 31, 2013 pursuant to section 43.04 of the mental hygiene law. Supplies and materials ........................ 22,403,000 Travel ......................................... 2,678,000 Contractual services .......................... 38,396,000 Equipment ..................................... 12,028,000 Fringe benefits .............................. 185,958,000 Indirect costs ................................ 17,605,000 -------------- Amount available for nonpersonal service ... 279,068,000 -------------- Program account subtotal ................. 683,019,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any inconsistent provision of law, the state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. 440 12650-05-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular .................... 335,267,000 Temporary service ................................ 847,000 Holiday/overtime compensation ................. 27,442,000 -------------- Amount available for personal service ...... 363,556,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2012 through March 31, 2013 pursuant to section 43.04 of the mental hygiene law. Supplies and materials......................... 20,163,000 Travel ......................................... 2,411,000 Contractual services .......................... 34,557,000 Equipment ..................................... 10,825,000 Fringe benefits .............................. 167,363,000 Indirect costs................................. 15,844,000 -------------- Amount available for nonpersonal service ... 251,163,000 -------------- Program account subtotal ................. 614,719,000 -------------- INSTITUTIONAL SERVICES PROGRAM ............................. 702,611,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund OPWDD Nonexpendable Trust Account 441 12650-05-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................. 4,000 -------------- Program account subtotal ....................... 4,000 -------------- Special Revenue Funds - Other Mental Hygiene Gifts and Donations Fund Office for People With Developmental Disabilities Gifts and Donations Account For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ........................... 498,000 -------------- Program account subtotal ..................... 498,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account 442 12650-05-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, commission on quality of care and advocacy for persons with disabilities, and the 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 chair- man of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. PERSONAL SERVICE Personal service--regular .................... 155,250,000 Temporary service ................................ 289,000 Holiday/overtime compensation ................. 12,513,000 -------------- Amount available for personal service ...... 168,052,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including expenses related to the payment of a provider of services assessment for the period April 1, 2012 through March 31, 2013 pursuant to section 43.04 of the mental hygiene law. Supplies and materials ........................ 22,154,000 Travel ........................................... 833,000 Contractual services .......................... 20,984,000 Equipment ...................................... 6,259,000 Fringe benefits ............................... 77,354,000 Indirect costs ................................ 72,497,000 -------------- 443 12650-05-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 Amount available for nonpersonal service ... 200,081,000 -------------- Program account subtotal ................. 368,133,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any inconsistent provision of law, the state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular .................... 139,725,000 Temporary service ................................ 260,000 Holiday/overtime compensation ................. 11,262,000 -------------- Amount available for personal service ...... 151,247,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including expenses related to the payment of a provider of services assessment for the period April 1, 2012 through March 31, 2013 pursuant to section 43.04 of the mental hygiene law. 444 12650-05-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 Supplies and materials......................... 19,938,000 Travel ........................................... 749,000 Contractual services .......................... 18,886,000 Equipment ...................................... 5,633,000 Fringe benefits ............................... 69,619,000 Indirect costs................................. 65,247,000 -------------- Amount available for nonpersonal service ... 180,072,000 -------------- Program account subtotal ................. 331,319,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account OPWDD Community Stores Fund Account For services and expenses of community stores located at various developmental centers. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ........................ 289,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 719,000 Fringe benefits ................................... 94,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ....... 825,000 -------------- Program account subtotal ................... 1,114,000 -------------- Enterprise Funds OPWDD Sheltered Workshop Account Sheltered Workshop Fund OPWDD Account 445 12650-05-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 For services and expenses including sala- ries, supplies and materials of sheltered workshops and vocational rehabilitation work activities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ........................... 697,000 Travel ............................................ 10,000 Contractual services ............................. 796,000 Equipment ......................................... 40,000 -------------- Program account subtotal ................... 1,543,000 -------------- RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 25,436,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Research in Developmental Disabilities Account Amount available for genetic counseling and research from external grants and contrib- utions. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. 446 12650-05-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Contractual services ............................. 149,000 -------------- Program account subtotal ..................... 149,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, commission on quality of care and advocacy for persons with disabilities, and the 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 chair- man of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. PERSONAL SERVICE Personal service--regular ...................... 8,037,000 Holiday/overtime compensation .................... 176,000 -------------- Amount available for personal service ........ 8,213,000 -------------- 447 12650-05-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 416,000 Travel ............................................. 3,000 Contractual services ............................. 562,000 Equipment ......................................... 78,000 Fringe benefits ................................ 3,781,000 Indirect costs ................................... 256,000 -------------- Amount available for nonpersonal service ..... 5,096,000 -------------- Program account subtotal .................. 13,309,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, commission on quality of care and advocacy for persons with disabilities, and the 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 chair- man of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular ...................... 7,233,000 Holiday/overtime compensation .................... 158,000 -------------- 448 12650-05-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 Amount available for personal service ........ 7,391,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 374,000 Travel ............................................. 3,000 Contractual services ............................. 506,000 Equipment ......................................... 70,000 Fringe benefits ................................ 3,403,000 Indirect costs ................................... 231,000 -------------- Amount available for nonpersonal service ..... 4,587,000 -------------- Program account subtotal .................. 11,978,000 -------------- 449 12650-05-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 CENTRAL COORDINATION AND SUPPORT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Assets for Independence Program Grant Account By chapter 54, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to aid to localities and/or any appropri- ation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses of the Assets for Independence program and other health and human services programs ... 1,000,000 ................... (re. $1,000,000) Special Revenue Funds - Federal Federal Operating Grants Fund OPWDD Federal Operating Grants Account By chapter 50, section 1, of the laws of 2011: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program. Nonpersonal service ... 333,000 ....................... (re. $333,000) For services and expenses associated with housing counseling assist- ance and training programs. Nonpersonal service ... 418,000 ....................... (re. $418,000) By chapter 110, section 19, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program ... 333,000 ................ (re. $94,000) For services and expenses associated with housing counseling assist- ance and training programs ... 418,000 .............. (re. $409,000) 450 12650-05-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 23,382,000 0 Special Revenue Funds - Federal .... 42,780,000 43,829,000 Special Revenue Funds - Other ...... 9,577,000 0 ---------------- ---------------- All Funds ........................ 75,739,000 43,829,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,524,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 3,098,000 Temporary service ................................ 150,000 Holiday/overtime compensation ..................... 13,000 -------------- Amount available for personal service ........ 3,261,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................ 15,000 Contractual services ............................. 150,000 Equipment ......................................... 58,000 -------------- Amount available for nonpersonal service ....... 263,000 -------------- MILITARY READINESS PROGRAM .................................. 53,997,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 6,305,000 Temporary service ................................ 329,000 Holiday/overtime compensation ..................... 82,000 -------------- Amount available for personal service ........ 6,716,000 -------------- 451 12650-05-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 571,000 Travel ............................................ 53,000 Contractual services ........................... 3,743,000 Equipment ......................................... 54,000 -------------- Amount available for nonpersonal service ..... 4,421,000 -------------- Total amount available ...................... 11,137,000 -------------- For services and expenses of the New York guard as directed and approved by the adjutant general of the national guard. NONPERSONAL SERVICE Supplies and materials ............................ 18,000 Contractual services .............................. 36,000 Equipment ......................................... 26,000 -------------- Total amount available .......................... 80,000 -------------- Program account subtotal ...................... 80,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army Personal service .............................. 14,367,000 Nonpersonal service ........................... 21,401,000 Fringe benefits ................................ 7,012,000 -------------- Program account subtotal .................. 42,780,000 -------------- SPECIAL SERVICES PROGRAM .................................... 18,218,000 -------------- General Fund State Purposes Account For operating expenses associated with task force empire shield and other homeland security activities. 452 12650-05-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 PERSONAL SERVICE Temporary service .............................. 6,400,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 220,000 Travel ........................................... 591,000 Contractual services ............................. 753,000 Equipment ........................................ 315,000 Indirect Costs.................................... 121,000 -------------- Amount available for nonpersonal service ..... 2,000,000 -------------- Total amount available ....................... 8,400,000 -------------- For operating expenses associated with the New York state military museum and veter- ans research center. NONPERSONAL SERVICE Supplies and materials ............................ 59,000 Travel ............................................ 11,000 Contractual services ............................. 108,000 Equipment ......................................... 63,000 -------------- Total amount available ......................... 241,000 -------------- Program account subtotal ................... 8,641,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund L.M. Josephtal Account NONPERSONAL SERVICE Contractual services ............................... 2,000 -------------- Program account subtotal ....................... 2,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Military Fund Account For expenses from rentals and other funds collected pursuant to sections 183 and 221 of the military law. 453 12650-05-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Youth, Bequests and Donations Account For services and expenses related to youth academic and drug demand reduction programs, the New York guard, the New York naval militia, the New York state military museum and veterans' research center and the preservation and restoration of historic artifacts. NONPERSONAL SERVICE Supplies and materials ........................... 820,000 Contractual services ............................. 180,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Armory Rental Account PERSONAL SERVICE Personal service--regular ........................ 163,000 Temporary service ................................ 399,000 Holiday/overtime compensation .................... 180,000 -------------- Amount available for personal service .......... 742,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 372,000 Travel ............................................ 44,000 Contractual services ........................... 1,951,000 Equipment ......................................... 48,000 Fringe benefits .................................. 217,000 Indirect costs .................................... 52,000 -------------- Amount available for nonpersonal service ..... 2,684,000 -------------- 454 12650-05-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 Program account subtotal ................... 3,426,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Camp Smith Billeting Account PERSONAL SERVICE Personal service--regular ......................... 89,000 Temporary service ................................. 28,000 -------------- Amount available for personal service .......... 117,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 18,000 Contractual services .............................. 42,000 Fringe benefits ................................... 49,000 Indirect costs ..................................... 3,000 -------------- Amount available for nonpersonal service ....... 112,000 -------------- Program account subtotal ..................... 229,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distance Learning Account NONPERSONAL SERVICE Equipment ........................................ 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Seized Assets Account NONPERSONAL SERVICE Supplies and materials ........................... 120,000 Travel ............................................ 21,000 Contractual services ............................. 876,000 Equipment ........................................ 483,000 -------------- Program account subtotal ................... 1,500,000 -------------- 455 12650-05-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recruitment Incentive Account For the payment of tuition benefits provided to eligible members of the state's organ- ized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue. NONPERSONAL SERVICE Contractual services ........................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- 456 12650-05-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 MILITARY READINESS PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account - Air Force and Army By chapter 50, section 1, of the laws of 2011: Personal service ... 12,098,000 .................... (re. $12,098,000) Nonpersonal service ... 25,469,000 ................. (re. $25,469,000) Fringe benefits ... 5,213,000 ....................... (re. $5,213,000) SPECIAL SERVICES PROGRAM General Fund State Purposes Account By chapter 50, section 1, of the laws of 2007: Maintenance undistributed For services and expenses related to the purchase of marine security patrol boats, to include deep water hulls, if necessary, and other related security equipment needs ... 500,000 ........ (re. $500,000) By chapter 50, section 1, of the laws of 2006: Maintenance undistributed For services and expenses related to the purchase of marine security patrol boats, to include deep water hulls, if necessary, and other related security equipment needs ... 500,000 ........ (re. $500,000) By chapter 50, section 1, of the laws of 2005: For services and expenses related to the purchase of security boats to be stationed at nuclear power facilities, to include deep water hulls, or other security related needs ... 450,000 ... (re. $49,000) 457 12650-05-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 17,687,000 70,631,000 Special Revenue Funds - Other ...... 70,631,000 0 Internal Service Funds ............. 15,000,000 0 ---------------- ---------------- All Funds ........................ 119,514,000 70,631,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 16,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV-Federal Seized Assets Account NONPERSONAL SERVICE Supplies and materials ............................. 9,000 Contractual services ............................. 100,000 Equipment ........................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV-Seized Assets Account NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Contractual services .............................. 50,000 Equipment ........................................ 300,000 -------------- Program account subtotal ..................... 400,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Banking Services Account For services and expenses in connection with the purchase of banking services. NONPERSONAL SERVICE Contractual services .......................... 15,000,000 -------------- 458 12650-05-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 Program account subtotal .................. 15,000,000 -------------- ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 43,067,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administrative Adjudication Account For services and expenses for the adjudi- cation of traffic infractions in accord- ance with article 2-A of the vehicle and traffic law. PERSONAL SERVICE Personal service--regular ..................... 21,395,000 Holiday/overtime compensation .................... 216,000 -------------- Amount available for personal service ....... 21,611,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 466,000 Travel ........................................... 183,000 Contractual services ........................... 8,228,000 Equipment ........................................ 829,000 Fringe benefits ............................... 11,169,000 Indirect costs ................................... 581,000 -------------- Amount available for nonpersonal service .... 21,456,000 -------------- CLEAN AIR PROGRAM ........................................... 23,308,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account For services and expenses related to devel- oping, implementing and operating the emissions testing program. PERSONAL SERVICE Personal service--regular ..................... 13,585,000 Holiday/overtime compensation ..................... 45,000 -------------- 459 12650-05-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 Amount available for personal service ....... 13,630,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 83,000 Travel ............................................ 49,000 Contractual services ........................... 1,671,000 Equipment ........................................ 464,000 Fringe benefits ................................ 7,044,000 Indirect costs ................................... 367,000 -------------- Amount available for nonpersonal service ..... 9,678,000 -------------- COMPULSORY INSURANCE PROGRAM ................................ 16,755,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Compulsory Insurance Account PERSONAL SERVICE Personal service--regular ...................... 9,652,000 Holiday/overtime compensation .................... 197,000 -------------- Amount available for personal service ........ 9,849,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 122,000 Travel ............................................ 48,000 Contractual services ........................... 1,162,000 Equipment ........................................ 219,000 Fringe benefits ................................ 5,090,000 Indirect costs ................................... 265,000 -------------- Amount available for nonpersonal service ..... 6,906,000 -------------- GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 17,687,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Highway Safety Section 402 Account Personal service ................................. 586,000 Nonpersonal service ............................... 50,000 460 12650-05-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 Fringe benefits .................................. 294,000 Indirect costs .................................... 37,000 -------------- Total amount available ......................... 967,000 -------------- For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties. Personal service ............................... 1,805,000 Nonpersonal service ............................ 9,096,000 Fringe benefits .................................. 905,000 Indirect costs ................................... 114,000 -------------- Total amount available ...................... 11,920,000 -------------- Program account subtotal .................. 12,887,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Highway Safety Section 403 Account For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties. Personal service ............................... 2,000,000 Nonpersonal service ............................ 1,671,000 Fringe benefits ................................ 1,003,000 Indirect costs ................................... 126,000 -------------- Program account subtotal ................... 4,800,000 -------------- TRANSPORTATION SAFETY PROGRAM ................................ 2,297,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Accident Prevention Course Program Account For services and expenses related to the accident prevention course internet tech- nology pilot program in accordance with article 12-C of the vehicle and traffic 461 12650-05-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 law and section 89-g of the state finance law. PERSONAL SERVICE Personal service--regular ........................ 158,000 -------------- Amount available for personal service .......... 158,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 46,000 Contractual services ............................. 352,000 Fringe benefits ................................... 82,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 484,000 -------------- Program account subtotal ..................... 642,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motorcycle Safety Account For services and expenses related to the motorcycle safety program in accordance with section 92-g of the state finance law and section 410-a of the vehicle and traf- fic law. PERSONAL SERVICE Personal service--regular ......................... 89,000 -------------- Amount available for personal service ........... 89,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 7,000 Travel ............................................ 30,000 Contractual services ........................... 1,481,000 Fringe benefits ................................... 46,000 Indirect costs ..................................... 2,000 -------------- Amount available for nonpersonal service ..... 1,566,000 -------------- Program account subtotal ................... 1,655,000 -------------- 462 12650-05-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 GOVERNOR'S TRAFFIC SAFETY COMMITTEE Special Revenue Funds - Federal Federal Operating Grants Fund Highway Safety Section 402 Account By chapter 50, section 1, of the laws of 2011: Personal service ... 526,000 .......................... (re. $526,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 227,700 ........................... (re. $227,700) Indirect costs ... 37,400 .............................. (re. $37,400) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 1,805,000 ...................... (re. $1,805,000) Nonpersonal service ... 8,998,370 ................... (re. $8,998,370) Fringe benefits ... 750,000 ........................... (re. $750,000) Indirect costs ... 186,530 ............................ (re. $186,530) By chapter 55, section 1, of the laws of 2010: Personal service ... 526,000 .......................... (re. $526,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 218,240 ........................... (re. $218,240) Indirect costs ... 54,230 .............................. (re. $54,230) By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities ................................... 11,541,530 ....................................... (re. $11,541,530) By chapter 55, section 1, of the laws of 2009: Personal service ... 526,000 .......................... (re. $526,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 224,400 ........................... (re. $224,400) Indirect costs ... 63,100 .............................. (re. $63,100) For suballocation to other state agencies for services and expenses related to highway safety programs ................................. 10,996,500 ....................................... (re. $10,996,500) By chapter 55, section 1, of the laws of 2008: For suballocation to other state agencies for services and expenses related to highway safety programs ................................. 10,004,000 ........................................ (re. $8,600,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2007 to September 30, 2008: For suballocation to other state agencies for services and expenses related to highway safety programs ... 5,573,200 .. (re. $2,400,000) Special Revenue Funds - Federal 463 12650-05-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Federal Operating Grants Fund Highway Safety Section 403 Account By chapter 50, section 1, of the laws of 2011: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 2,000,000 ...................... (re. $2,000,000) Nonpersonal service ... 1,764,000 ................... (re. $1,764,000) Fringe benefits ... 830,000 ........................... (re. $830,000) Indirect costs ... 206,000 ............................ (re. $206,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities ... 4,000,000 .... (re. $4,000,000) By chapter 55, section 1, of the laws of 2009: For suballocation to other state agencies for services and expenses related to highway safety programs ... 4,000,000 .. (re. $4,000,000) By chapter 55, section 1, of the laws of 2008: For suballocation to other state agencies for services and expenses related to highway safety programs ... 4,000,000 .. (re. $4,000,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: For suballocation to other state agencies for services and expenses related to highway safety programs ... 2,000,000 .. (re. $2,000,000) For the grant period October 1, 2007 to September 30, 2008: For suballocation to other state agencies for services and expenses related to highway safety programs ... 2,000,000 .. (re. $2,000,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2006 to September 30, 2007: Maintenance undistributed For suballocation to other state agencies for services and expenses related to highway safety programs ... 2,000,000 .. (re. $2,000,000) 464 12650-05-2 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,583,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 4,733,000 0 ================ ================ SCHEDULE OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 4,733,000 -------------- General Fund State Purposes Account For services and expenses related to opera- tion and maintenance of olympic facili- ties. PERSONAL SERVICE Personal service--regular ...................... 2,849,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 577,000 Fringe benefits ................................ 1,157,000 -------------- Amount available for nonpersonal service ..... 1,734,000 -------------- Program account subtotal ................... 4,583,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training Account For services and expenses of the Lake Placid training account. PERSONAL SERVICE Personal service--regular ......................... 38,000 -------------- 465 12650-05-2 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 26,000 Fringe benefits ................................... 11,000 -------------- Amount available for nonpersonal service ........ 37,000 -------------- Program account subtotal ...................... 75,000 -------------- Special Revenue Funds - Other Winter Sports Education Trust Fund Winter Sports Cumulated Interest Account For services and expenses related to the operation and maintenance of olympic facilities. PERSONAL SERVICE Personal service--regular ......................... 38,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 26,000 Fringe benefits ................................... 11,000 -------------- Amount available for nonpersonal service ........ 37,000 -------------- Program account subtotal ...................... 75,000 -------------- 466 12650-05-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 116,493,700 0 Special Revenue Funds - Federal .... 6,650,900 17,351,800 Special Revenue Funds - Other ...... 88,153,900 7,204,000 ---------------- ---------------- All Funds ........................ 211,298,500 24,555,800 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,833,600 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 4,512,700 Temporary service ................................ 126,700 Holiday/overtime compensation ..................... 43,000 -------------- Amount available for personal service ........ 4,682,400 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 36,000 Travel ............................................ 33,300 Contractual services ........................... 1,018,100 Equipment ......................................... 63,800 -------------- Amount available for nonpersonal service ..... 1,151,200 -------------- Program account subtotal ................... 5,833,600 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account Personal service ................................. 100,000 Nonpersonal service .............................. 350,000 Fringe benefits ................................... 50,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other 467 12650-05-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 Miscellaneous Special Revenue Fund Federal Indirect Recovery Account For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, govern- mental bodies and other entities. PERSONAL SERVICE Personal service--regular ......................... 50,000 Temporary service ................................. 25,000 -------------- Amount available for personal service ........... 75,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 65,000 Travel ............................................ 30,000 Contractual services ............................. 170,000 Equipment ........................................ 100,000 Fringe benefits ................................... 50,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 425,000 -------------- Program account subtotal ..................... 500,000 -------------- HISTORIC PRESERVATION PROGRAM ............................... 10,273,600 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 6,310,100 Temporary service .............................. 1,875,400 Holiday/overtime compensation ..................... 48,000 -------------- Amount available for personal service ........ 8,233,500 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 198,000 Travel ............................................ 10,300 468 12650-05-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 Contractual services ............................. 385,200 Equipment ......................................... 53,700 -------------- Amount available for nonpersonal service ....... 647,200 -------------- Program account subtotal ................... 8,880,700 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account For services and expenses related to grants for historic preservation projects includ- ing acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service ................................. 500,000 Nonpersonal service .............................. 600,900 Fringe benefits .................................. 250,000 -------------- Program account subtotal ................... 1,350,900 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Philipse Manor Hall Account NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Contractual services .............................. 12,000 -------------- Program account subtotal ...................... 42,000 -------------- PARK OPERATIONS PROGRAM .................................... 186,001,300 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ..................... 54,893,500 Temporary service ............................. 26,582,000 Holiday/overtime compensation .................. 4,563,000 -------------- Amount available for personal service ....... 86,038,500 -------------- 469 12650-05-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ......................... 5,725,700 Travel ............................................ 61,900 Contractual services ........................... 9,605,300 Equipment ........................................ 348,000 -------------- Amount available for nonpersonal service .... 15,740,900 -------------- Program account subtotal ................. 101,779,400 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account PERSONAL SERVICE Personal service--regular ..................... 12,286,000 Temporary service ............................. 17,049,000 Holiday/overtime compensation .................... 760,100 -------------- Amount available for personal service ....... 30,095,100 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 20,171,800 Travel ............................................ 90,000 Contractual services .......................... 23,711,000 Equipment ...................................... 6,091,000 Fringe benefits ................................ 4,063,000 -------------- Amount available for nonpersonal service .... 54,126,800 -------------- Program account subtotal .................. 84,221,900 -------------- RECREATION SERVICES PROGRAM .................................. 8,190,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account For services and expenses related to grants for park operations projects including acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities. 470 12650-05-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 Personal service ............................... 1,500,000 Nonpersonal service ............................ 2,550,000 Fringe benefits .................................. 750,000 -------------- Program account subtotal ................... 4,800,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Bayard Cutting Arboretum Fund Account PERSONAL SERVICE Personal service--regular ........................ 102,000 Temporary service ................................. 96,000 Holiday/overtime compensation ...................... 2,000 -------------- Amount available for personal service .......... 200,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Contractual services .............................. 72,000 Fringe benefits ................................... 83,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 162,000 -------------- Program account subtotal ..................... 362,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund OPR-Miscellaneous Gifts Account PERSONAL SERVICE Temporary service ................................. 20,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 55,000 Contractual services ............................. 187,500 Fringe benefits .................................... 6,500 Indirect costs ..................................... 1,000 -------------- Amount available for nonpersonal service ....... 250,000 -------------- Program account subtotal ..................... 270,000 -------------- 471 12650-05-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Planting Fields Foundation and Friends Account PERSONAL SERVICE Personal service--regular ........................ 103,000 Temporary service ................................. 45,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service .......... 153,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Fringe benefits ................................... 34,500 Indirect costs ..................................... 5,500 -------------- Amount available for nonpersonal service ........ 41,000 -------------- Program account subtotal ..................... 194,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Rockefeller Trust-Cumulative Interest Account NONPERSONAL SERVICE Supplies and materials ............................ 19,000 Travel ............................................. 2,000 Contractual services ............................. 181,000 -------------- Program account subtotal ..................... 202,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account PERSONAL SERVICE Personal service--regular ......................... 55,000 Temporary service ................................. 20,000 -------------- Amount available for personal service ........... 75,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 65,000 472 12650-05-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 Travel ............................................. 8,000 Contractual services .............................. 78,000 Equipment .......................................... 4,000 Fringe benefits ................................... 65,000 Indirect costs ..................................... 8,000 -------------- Amount available for nonpersonal service ....... 228,000 -------------- Total amount available ....................... 303,000 -------------- For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to locali- ties. NONPERSONAL SERVICE Contractual services ........................... 1,300,000 -------------- Program account subtotal ................... 1,603,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Water Rescue Team Awareness and Research Fund Account NONPERSONAL SERVICE Supplies and materials ............................ 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Seized Asset Account NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Contractual services .............................. 50,000 Equipment .......................................... 6,000 -------------- Program account subtotal ..................... 106,000 -------------- 473 12650-05-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account PERSONAL SERVICE Personal service--regular ........................ 149,000 Temporary service .................................. 4,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service .......... 159,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................. 1,000 Contractual services .............................. 19,000 Equipment ......................................... 20,000 Fringe benefits ................................... 60,500 Indirect costs ..................................... 6,500 -------------- Amount available for nonpersonal service ....... 112,000 -------------- Total amount available ....................... 271,000 -------------- For services and expenses related to snowmo- bile trail development and maintenance, including suballocation to other state departments and agencies. PERSONAL SERVICE Personal service--regular ......................... 63,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 106,000 Contractual services .............................. 20,000 Equipment ........................................ 142,000 Fringe benefits ................................... 31,000 -------------- Amount available for nonpersonal service ....... 299,000 -------------- Total amount available ......................... 362,000 -------------- Program account subtotal ..................... 633,000 -------------- 474 12650-05-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account By chapter 50, section 1, of the laws of 2011: Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ....................... (re. $350,000) Fringe benefits ... 50,000 ............................. (re. $50,000) By chapter 55, section 1, of the laws of 2010: Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ....................... (re. $350,000) Fringe benefits ... 50,000 ............................. (re. $50,000) By chapter 55, section 1, of the laws of 2008: Nonpersonal service ... 1,000,000 ................... (re. $1,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery By chapter 50, section 1, of the laws of 2011: Personal service--regular ... 50,000 ................... (re. $50,000) Temporary service ... 25,000 ........................... (re. $25,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 30,000 ...................................... (re. $30,000) Contractual services ... 170,000 ...................... (re. $170,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Indirect costs ... 10,000 .............................. (re. $10,000) By chapter 55, section 1, of the laws of 2010: Personal service--regular ... 50,000 ................... (re. $50,000) Temporary service ... 25,000 ........................... (re. $25,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 30,000 ...................................... (re. $30,000) Contractual services ... 170,000 ...................... (re. $170,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Indirect costs ... 10,000 .............................. (re. $10,000) HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account By chapter 50, section 1, of the laws of 2011: 475 12650-05-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 600,900 ....................... (re. $600,900) Fringe benefits ... 250,000 ........................... (re. $250,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 450,900 ....................... (re. $450,900) Fringe benefits ... 250,000 ........................... (re. $250,000) Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Philipse Manor Hall Account By chapter 50, section 1, of the laws of 2011: Supplies and materials ... 30,000 ...................... (re. $30,000) Contractual services ... 12,000 ........................ (re. $12,000) PARK OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities Personal service ... 1,500,000 ...................... (re. $1,500,000) Nonpersonal service ... 2,550,000 ................... (re. $2,550,000) Fringe benefits ... 750,000 ........................... (re. $750,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities Personal service ... 1,500,000 ...................... (re. $1,500,000) Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) Fringe benefits ... 500,000 ........................... (re. $500,000) Special Revenue Funds - Federal Federal Operating Grants Fund MRV Parks - Operations Account By chapter 55, section 1, of the laws of 2009: Personal service ... 1,500,000 ...................... (re. $1,500,000) Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 476 12650-05-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Fringe benefits ... 500,000 ........................... (re. $500,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account By chapter 50, section 1, of the laws of 2011: Personal service--regular ... 55,000 ................... (re. $55,000) Temporary service ... 20,000 ........................... (re. $20,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 78,000 ........................ (re. $78,000) Equipment ... 4,000 ..................................... (re. $4,000) Fringe benefits ... 65,000 ............................. (re. $65,000) Indirect costs ... 8,000 ................................ (re. $8,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities. Contractual services ... 1,300,000 .................. (re. $1,300,000) By chapter 55, section 1, of the laws of 2010: Personal service--regular ... 45,000 ................... (re. $45,000) Temporary service ... 10,000 ........................... (re. $10,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 78,000 ........................ (re. $78,000) Equipment ... 4,000 ..................................... (re. $4,000) Fringe benefits ... 85,000 ............................. (re. $85,000) Indirect costs ... 8,000 ................................ (re. $8,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities ..................... 1,300,000 ......................................... (re. $1,300,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account By chapter 50, section 1, of the laws of 2011: Personal service--regular ... 149,000 ................. (re. $149,000) Temporary service ... 4,000 ............................. (re. $4,000) Holiday/overtime compensation ... 6,000 ................. (re. $6,000) Supplies and materials ... 5,000 ........................ (re. $5,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 19,000 ........................ (re. $19,000) Equipment ... 20,000 ................................... (re. $20,000) Fringe benefits ... 60,500 ............................. (re. $60,500) Indirect costs ... 6,500 ................................ (re. $6,500) 477 12650-05-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 106,000 .................... (re. $106,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 142,000 ................................. (re. $142,000) Fringe benefits ... 31,000 ............................. (re. $31,000) By chapter 55, section 1, of the laws of 2010: Personal service--regular ... 149,000 ................. (re. $149,000) Temporary service ... 4,000 ............................. (re. $4,000) Holiday/overtime compensation ... 6,000 ................. (re. $6,000) Supplies and materials ... 5,000 ........................ (re. $5,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 19,000 ........................ (re. $19,000) Equipment ... 20,000 ................................... (re. $20,000) Fringe benefits ... 60,500 ............................. (re. $60,500) Indirect costs ... 6,500 ................................ (re. $6,500) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 106,000 .................... (re. $106,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 142,000 ................................. (re. $142,000) Fringe benefits ... 31,000 ............................. (re. $31,000) By chapter 55, section 1, of the laws of 2009: Personal service--regular ... 150,000 ................. (re. $150,000) Temporary service ... 4,000 ............................. (re. $4,000) Holiday/overtime compensation ... 6,000 ................. (re. $6,000) Supplies and materials ... 45,000 ...................... (re. $45,000) Travel ... 5,000 ........................................ (re. $5,000) Contractual services ... 150,000 ...................... (re. $150,000) Equipment ... 50,000 ................................... (re. $50,000) Fringe benefits ... 71,500 ............................. (re. $71,500) Indirect costs ... 6,500 ................................ (re. $6,500) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 216,000 .................... (re. $216,000) Contractual services ... 30,000 ........................ (re. $30,000) Equipment ... 261,000 ................................. (re. $261,000) Fringe benefits ... 31,000 ............................. (re. $31,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) 478 12650-05-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Supplies and materials ... 216,000 .................... (re. $216,000) Contractual services ... 30,000 ........................ (re. $30,000) Equipment ... 261,000 ................................. (re. $261,000) Fringe benefits ... 31,000 ............................. (re. $31,000) 479 12650-05-2 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 1,525,000 0 Special Revenue Funds - Federal .... 1,100,000 0 Special Revenue Funds - Other ...... 41,000 0 Internal Service Funds ............. 890,000 0 ---------------- ---------------- All Funds ........................ 3,556,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,556,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 1,378,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Travel ............................................ 42,000 Contractual services .............................. 37,000 Equipment ......................................... 18,000 -------------- Amount available for nonpersonal service ....... 147,000 -------------- Program account subtotal ................... 1,525,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund For services and expenses related to federal research, training and technical assist- ance and demonstration projects, including fringe benefits. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies ..................................... 1,100,000 -------------- Program fund subtotal ...................... 1,100,000 -------------- Special Revenue Funds - Other 480 12650-05-2 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2012-13 Combined Gifts, Grants and Bequests Fund Grants and Bequest Account For services and expenses related to demon- stration projects, research, training, technical assistance, and evaluation activities. NONPERSONAL SERVICE Travel ............................................. 3,000 Contractual services ............................... 3,000 -------------- Program account subtotal ....................... 6,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Domestic Violence Training Account For services and expenses related to the provision of domestic violence training. NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 5,000 Contractual services .............................. 28,000 -------------- Program account subtotal ...................... 35,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Domestic Violence Grant Account PERSONAL SERVICE Personal service--regular ........................ 770,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ........................................... 100,000 -------------- Amount available for nonpersonal service ....... 120,000 -------------- Program account subtotal ..................... 890,000 -------------- 481 12650-05-2 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,409,000 0 Special Revenue Funds - Other ...... 575,000 0 ---------------- ---------------- All Funds ........................ 3,984,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,984,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 2,760,000 Temporary service ................................ 240,000 -------------- Amount available for personal service ........ 3,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 36,000 Travel ............................................ 51,000 Contractual services ............................. 220,000 Equipment ........................................ 102,000 -------------- Amount available for nonpersonal service ....... 409,000 -------------- Program account subtotal ................... 3,409,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Employment Relations Board Account PERSONAL SERVICE Personal service--regular ......................... 35,000 Temporary service ................................ 240,000 -------------- Amount available for personal service .......... 275,000 -------------- 482 12650-05-2 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 93,000 Travel ............................................ 15,000 Contractual services ............................. 180,000 Equipment ......................................... 12,000 -------------- Amount available for nonpersonal service ....... 300,000 -------------- Program account subtotal ..................... 575,000 -------------- 483 12650-05-2 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,100,000 0 ---------------- ---------------- All Funds ........................ 4,100,000 0 ================ ================ SCHEDULE PUBLIC ETHICS PROGRAM ........................................ 4,100,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 3,155,000 Holiday/overtime compensation ..................... 45,000 -------------- Amount available for personal service ........ 3,200,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................ 20,000 Contractual services ............................. 800,000 Equipment ......................................... 40,000 -------------- Amount available for nonpersonal service ....... 900,000 -------------- 484 12650-05-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 3,500,000 4,513,000 Special Revenue Funds - Other ...... 75,392,000 0 ---------------- ---------------- All Funds ........................ 78,892,000 4,513,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 12,761,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account For services and expenses of the adminis- tration program, including suballocation to the office of the inspector general. PERSONAL SERVICE Personal service--regular ...................... 7,203,000 Temporary service ................................. 38,000 Holiday/overtime compensation ..................... 69,000 -------------- Amount available for personal service ........ 7,310,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 186,000 Travel ............................................ 61,000 Contractual services ............................. 843,000 Equipment ........................................ 387,000 Fringe benefits ................................ 3,778,000 Indirect costs ................................... 196,000 -------------- Amount available for nonpersonal service ..... 5,451,000 -------------- REGULATION OF UTILITIES PROGRAM ............................. 66,131,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund PSC-Pipeline Safety Grant Account 485 12650-05-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2012-13 Personal service ............................... 1,900,000 Nonpersonal service .............................. 700,000 Fringe benefits .................................. 850,000 Indirect costs .................................... 50,000 -------------- Program account subtotal ................... 3,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account PERSONAL SERVICE Personal service--regular ...................... 1,782,000 Holiday/overtime compensation ..................... 14,000 -------------- Amount available for personal service ........ 1,796,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 17,000 Travel ............................................ 55,000 Contractual services ............................. 154,000 Equipment ......................................... 41,000 Fringe benefits .................................. 928,000 Indirect costs .................................... 48,000 -------------- Amount available for nonpersonal service ..... 1,243,000 -------------- Program account subtotal ................... 3,039,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account PERSONAL SERVICE Personal service--regular ..................... 33,282,000 Temporary service ................................ 184,000 Holiday/overtime compensation .................... 142,000 -------------- Amount available for personal service ....... 33,608,000 -------------- 486 12650-05-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 301,000 Travel ........................................... 668,000 Contractual services ........................... 6,519,000 Equipment ........................................ 223,000 Fringe benefits ............................... 17,369,000 Indirect costs ................................... 904,000 -------------- Amount available for nonpersonal service .... 25,984,000 -------------- Program account subtotal .................. 59,592,000 -------------- 487 12650-05-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund ARRA-DOE Account By chapter 55, section 1, of the laws of 2010: For regulatory and other related activities as funded by the American Recovery and Reinvestment Act of 2009, including the payment of liabilities incurred prior to April 1, 2010. Funds appropriated herein shall be subject to all applicable reporting and accountabil- ity requirements contained in such act ............................. 1,250,000 ......................................... (re. $1,013,000) Special Revenue Funds - Federal Federal Operating Grants Fund PSC-Pipeline Safety Grant Account By chapter 50, section 1, of the laws of 2011: Personal service ... 1,900,000 ...................... (re. $1,900,000) Nonpersonal service ... 700,000 ....................... (re. $700,000) Fringe benefits ... 850,000 ........................... (re. $850,000) Indirect costs ... 50,000 .............................. (re. $50,000) 488 12650-05-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,366,000 0 Special Revenue Funds - Federal .... 8,345,000 14,348,000 Special Revenue Funds - Other ...... 4,185,000 0 Enterprise Funds ................... 45,000 0 ---------------- ---------------- All Funds ........................ 18,941,000 14,348,000 ================ ================ SCHEDULE PROGRAM OVERSIGHT PROGRAM ................................... 10,896,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the commission on quality of care and advocacy for persons with disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, and office of alcoholism and substance abuse services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses of the commission pursuant to chapter 58 of the laws of 2005. PERSONAL SERVICE Personal service--regular ...................... 5,058,000 Holiday/overtime compensation ..................... 25,000 -------------- Amount available for personal service ........ 5,083,000 -------------- 489 12650-05-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 74,000 Travel ........................................... 225,000 Contractual services ............................. 839,000 Equipment ........................................ 145,000 -------------- Amount available for nonpersonal service ..... 1,283,000 -------------- Program account subtotal ................... 6,366,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to any other federal fund or program within the commission on quality of care and advocacy for persons with disabilities .................. 300,000 -------------- Program account subtotal ..................... 300,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Disability and Technical Assistance Account For services and expenses related to disa- bility consultant services pursuant to chapter 58 of the laws of 2005. PERSONAL SERVICE Personal service--regular ......................... 58,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........... 59,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................. 9,000 Contractual services .............................. 52,000 Equipment .......................................... 1,000 490 12650-05-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 Fringe benefits ................................... 31,000 Indirect costs ..................................... 2,000 -------------- Amount available for nonpersonal service ........ 98,000 -------------- Program account subtotal ..................... 157,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Conference Fee Account For services and expenses of the commission pursuant to chapter 58 of the laws of 2005. NONPERSONAL SERVICE Supplies and materials ............................ 15,000 Travel ............................................ 20,000 Contractual services .............................. 36,000 -------------- Program account subtotal ...................... 71,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Salary Sharing Account PERSONAL SERVICE Personal service--regular ...................... 2,389,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service ........ 2,395,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ........................................... 100,000 Contractual services ............................. 134,000 Equipment ......................................... 15,000 Fringe benefits ................................ 1,238,000 Indirect costs .................................... 73,000 -------------- Amount available for nonpersonal service ..... 1,562,000 -------------- Program account subtotal ................... 3,957,000 -------------- 491 12650-05-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 Enterprise Funds Miscellaneous Enterprise Fund Publications Account NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Contractual services .............................. 15,000 -------------- Program account subtotal ...................... 20,000 -------------- Enterprise Funds Miscellaneous Enterprise Fund TRAID Services Account For services and expenses related to TRAID project activities including the provision of educational, outreach, training and support services pursuant to chapter 58 of the laws of 2005. NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 10,000 Contractual services .............................. 10,000 -------------- Program account subtotal ...................... 25,000 -------------- PROTECTION AND ADVOCACY PROGRAM .............................. 8,045,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For services and expenses related to the protection and advocacy for develop- mentally disabled program pursuant to chapter 58 of the laws of 2005. Personal service ................................. 479,000 Nonpersonal service ............................ 1,570,000 Fringe benefits .................................. 241,000 Indirect costs .................................... 13,000 -------------- Total amount available ....................... 2,303,000 -------------- 492 12650-05-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 For services and expenses related to the protection and advocacy for individuals with mental illness program pursuant to chapter 58 of the laws of 2005. Personal service ................................. 559,000 Nonpersonal service ............................ 1,181,000 Fringe benefits .................................. 281,000 Indirect costs .................................... 15,000 -------------- Total amount available ....................... 2,036,000 -------------- For services and expenses related to the protection and advocacy for persons with traumatic brain injury program pursuant to chapter 58 of the laws of 2005. Nonpersonal service .............................. 123,000 -------------- Total amount available ......................... 123,000 -------------- For services and expenses related to the protection and advocacy help america vote act program pursuant to chapter 58 of the laws of 2005. Nonpersonal service .............................. 218,000 -------------- Total amount available ......................... 218,000 -------------- Program account subtotal ................... 4,680,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account For services and expenses related to the client assistance program pursuant to chapter 58 of the laws of 2005. Personal service .................................. 87,000 Nonpersonal service .............................. 614,000 Fringe benefits ................................... 44,000 Indirect costs ..................................... 3,000 -------------- Total amount available ......................... 748,000 -------------- 493 12650-05-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 For services and expenses related to assist- ing individuals with obtaining assistive technology services and devices consistent with federal grant requirements. Personal service .................................. 55,000 Nonpersonal service .............................. 167,000 Fringe benefits ................................... 28,000 Indirect costs ..................................... 2,000 -------------- Total amount available ......................... 252,000 -------------- For services and expenses related to the protection and advocacy of individual rights program pursuant to chapter 58 of the laws of 2005. Personal service ................................. 182,000 Nonpersonal service .............................. 875,000 Fringe benefits ................................... 92,000 Indirect costs ..................................... 5,000 -------------- Total amount available ....................... 1,154,000 -------------- Program account subtotal ................... 2,154,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund 1031-OT-Education Account For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional technology centers or other enti- ties funded through the TRAID project pursuant to chapter 58 of the laws of 2005. Personal service ................................. 189,000 Nonpersonal service .............................. 523,000 Fringe benefits ................................... 95,000 Indirect costs ..................................... 5,000 -------------- Program account subtotal ..................... 812,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account 494 12650-05-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 For services and expenses related to protection and advocacy for beneficiaries of social security program pursuant to chapter 58 of the laws of 2005. Personal service .................................. 42,000 Nonpersonal service .............................. 334,000 Fringe benefits ................................... 21,000 Indirect costs ..................................... 2,000 -------------- Program account subtotal ..................... 399,000 -------------- 495 12650-05-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 PROGRAM OVERSIGHT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account By chapter 50, section 1, of the laws of 2011: For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to any other federal fund or program within the commission on quality of care and advocacy for persons with disabilities ... 300,000 ............... (re. $300,000) PROTECTION AND ADVOCACY PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the protection and advocacy for developmentally disabled program pursuant to chapter 58 of the laws of 2005. Personal service ... 495,000 .......................... (re. $495,000) Nonpersonal service ... 1,580,000 ................... (re. $1,580,000) Fringe benefits ... 214,000 ........................... (re. $214,000) Indirect costs ... 14,000 .............................. (re. $14,000) For services and expenses related to the protection and advocacy for individuals with mental illness program pursuant to chapter 58 of the laws of 2005. Personal service ... 577,000 .......................... (re. $577,000) Nonpersonal service ... 1,193,000 ................... (re. $1,193,000) Fringe benefits ... 249,000 ........................... (re. $249,000) Indirect costs ... 17,000 .............................. (re. $17,000) For services and expenses related to the protection and advocacy for persons with traumatic brain injury program pursuant to chapter 58 of the laws of 2005. Nonpersonal service ... 123,000 ....................... (re. $123,000) For services and expenses related to the protection and advocacy help america vote act program pursuant to chapter 58 of the laws of 2005. Nonpersonal service ... 218,000 ....................... (re. $211,000) By chapter 110, section 20, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the protection and advocacy for developmentally disabled program pursuant to chapter 58 of the laws of 2005. Personal service ... 484,000 ........................... (re. $90,000) Nonpersonal service ... 1,676,000 ................... (re. $1,413,000) Fringe benefits ... 228,000 ............................ (re. $72,000) 496 12650-05-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Indirect costs ... 9,000 ................................ (re. $5,000) For services and expenses related to the protection and advocacy for individuals with mental illness program pursuant to chapter 58 of the laws of 2005. Personal service ... 577,000 ........................... (re. $97,000) Nonpersonal service ... 1,176,000 ..................... (re. $949,000) Fringe benefits ... 272,000 ............................ (re. $80,000) Indirect costs ... 11,000 ............................... (re. $5,000) For services and expenses related to the protection and advocacy for persons with traumatic brain injury program pursuant to chapter 58 of the laws of 2005. Nonpersonal service ... 123,000 ....................... (re. $117,000) For services and expenses related to the protection and advocacy help america vote act program pursuant to chapter 58 of the laws of 2005. Nonpersonal service ... 215,000 ........................ (re. $86,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the protection and advocacy for developmentally disabled program pursuant to chapter 58 of the laws of 2005. Nonpersonal service ... 1,348,000 ..................... (re. $572,000) For services and expenses related to the protection and advocacy for individuals with mental illness program pursuant to chapter 58 of the laws of 2005. Nonpersonal service ... 796,000 ....................... (re. $146,000) For services and expenses related to the protection and advocacy for persons with traumatic brain injury program pursuant to chapter 58 of the laws of 2005. Nonpersonal service ... 167,000 ........................ (re. $47,000) Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the client assistance program pursuant to chapter 58 of the laws of 2005. Personal service ... 85,000 ............................ (re. $85,000) Nonpersonal service ... 623,000 ....................... (re. $623,000) Fringe benefits ... 37,000 ............................. (re. $37,000) Indirect costs ... 3,000 ................................ (re. $3,000) For services and expenses related to assisting individuals with obtaining assistive technology services and devices consistent with federal grant requirements. Personal service ... 54,000 ............................ (re. $54,000) Nonpersonal service ... 172,000 ....................... (re. $172,000) Fringe benefits ... 24,000 ............................. (re. $24,000) Indirect costs ... 2,000 ................................ (re. $2,000) 497 12650-05-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses related to the protection and advocacy of individual rights program pursuant to chapter 58 of the laws of 2005. Personal service ... 222,000 .......................... (re. $222,000) Nonpersonal service ... 830,000 ....................... (re. $830,000) Fringe benefits ... 96,000 ............................. (re. $96,000) Indirect costs ... 6,000 ................................ (re. $6,000) By chapter 110, section 20, of the laws of 2010: For services and expenses related to assisting individuals with obtaining assistive technology services and devices consistent with federal grant requirements. Personal service ... 52,000 ............................ (re. $11,000) Nonpersonal service ... 174,000 ....................... (re. $125,000) Fringe benefits ... 25,000 .............................. (re. $8,000) Indirect costs ... 1,000 ................................ (re. $1,000) By chapter 110, section 20, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the client assistance program pursuant to chapter 58 of the laws of 2005. Personal service ... 82,000 ............................ (re. $62,000) Nonpersonal service ... 598,000 ....................... (re. $424,000) Fringe benefits ... 39,000 ............................. (re. $32,000) Indirect costs ... 2,000 ................................ (re. $2,000) For services and expenses related to the protection and advocacy of individual rights program pursuant to chapter 58 of the laws of 2005. Personal service ... 136,000 .......................... (re. $120,000) Nonpersonal service ... 951,000 ....................... (re. $648,000) Fringe benefits ... 64,000 ............................. (re. $62,000) Indirect costs ... 3,000 ................................ (re. $3,000) Special Revenue Funds - Federal Federal Department of Education Fund 1031-OT-Education Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project pursuant to chapter 58 of the laws of 2005. Personal service ... 185,000 .......................... (re. $185,000) Nonpersonal service ... 541,000 ....................... (re. $541,000) Fringe benefits ... 80,000 ............................. (re. $80,000) Indirect costs ... 6,000 ................................ (re. $6,000) By chapter 110, section 20, of the laws of 2010: For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- 498 12650-05-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 nology centers or other entities funded through the TRAID project pursuant to chapter 58 of the laws of 2005. Personal service ... 184,000 .......................... (re. $145,000) Nonpersonal service ... 537,000 ....................... (re. $406,000) Fringe benefits ... 87,000 ............................. (re. $82,000) Indirect costs ... 4,000 ................................ (re. $4,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: For services and expenses RELATED TO THE protection and advocacy for beneficiaries of social security program pursuant to chapter 58 of the laws of 2005. Personal service ... 61,000 ............................ (re. $61,000) Nonpersonal service ... 309,000 ....................... (re. $309,000) Fringe benefits ... 27,000 ............................. (re. $27,000) Indirect costs ... 2,000 ................................ (re. $2,000) By chapter 110, section 20, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the protection and advocacy for beneficiaries of social security program pursuant to chapter 58 of the laws of 2005. Personal service ... 61,000 ............................ (re. $15,000) Nonpersonal service ... 243,000 ....................... (re. $168,000) Fringe benefits ... 29,000 ............................. (re. $12,000) Indirect costs ... 2,000 ................................ (re. $1,000) 499 12650-05-2 STATE RACING AND WAGERING BOARD STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 21,684,700 0 ---------------- ---------------- All Funds ........................ 21,684,700 0 ================ ================ SCHEDULE REGULATION OF RACING PROGRAM ................................ 11,705,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Racing Account PERSONAL SERVICE Personal service--regular ........................ 632,943 Temporary service .............................. 2,611,377 Holiday/overtime compensation ..................... 37,383 -------------- Amount available for personal service ........ 3,281,703 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 236,761 Travel ............................................ 76,428 Contractual services ........................... 6,133,364 Equipment ......................................... 20,769 Fringe benefits ................................ 1,854,547 Indirect costs ................................... 101,428 -------------- Amount available for nonpersonal service ..... 8,423,297 -------------- REGULATION OF WAGERING PROGRAM ............................... 9,979,700 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Bell Jar Collection Account PERSONAL SERVICE Personal service--regular ........................ 946,700 Holiday/overtime compensation ...................... 2,000 -------------- 500 12650-05-2 STATE RACING AND WAGERING BOARD STATE OPERATIONS 2012-13 Amount available for personal service .......... 948,700 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 35,000 Travel ............................................ 63,000 Contractual services ............................. 238,500 Equipment ........................................ 102,000 Fringe benefits .................................. 459,500 Indirect costs .................................... 29,500 -------------- Amount available for nonpersonal service ....... 927,500 -------------- Program account subtotal ................... 1,876,200 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account PERSONAL SERVICE Personal service--regular ...................... 4,611,300 Holiday/overtime compensation .................... 127,000 -------------- Amount available for personal service ........ 4,738,300 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 271,000 Travel ........................................... 148,000 Contractual services ............................. 229,000 Equipment ........................................ 275,000 Fringe benefits ................................ 2,294,800 Indirect costs ................................... 147,400 -------------- Amount available for nonpersonal service ..... 3,365,200 -------------- Program account subtotal ................... 8,103,500 -------------- 501 12650-05-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 20,628,233 0 Special Revenue Funds - Federal .... 7,995,406 25,530,000 Special Revenue Funds - Other ...... 40,635,189 0 ---------------- ---------------- All Funds .......................... 69,258,828 25,530,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 8,621,618 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 4,645,666 Temporary service ................................. 35,977 Holiday/overtime compensation ...................... 5,265 -------------- Amount available for personal service ........ 4,686,908 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 566,865 Travel ............................................ 51,334 Contractual services ........................... 2,689,976 Equipment ........................................ 626,535 -------------- Amount available for nonpersonal service ..... 3,934,710 -------------- AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,780,350 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Authority Budget Office Account For services and expenses related to execut- ing the functions and responsibilities of the authorities budget office, including but not limited to performing reviews and analyses of the operations, finances, and records of public authorities, supporting and enhancing a consolidated public 502 12650-05-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 authority information and reporting system in cooperation with the office of the state comptroller, assisting public authorities adopt and adhere to the prin- ciples of accountability, transparency and effective corporate governance, and supporting the training of public authori- ty directors. Up to $70,000 of the amount appropriated herein may be suballocated to the city university of New York and to any other state department or agency for services and expenses related to the training of public authority board members on their legal, ethical, fiduciary, and financial responsibilities. Monies appro- priated herein may also be suballocated to the department of state for all necessary expenses incurred on behalf of the author- ities budget office. PERSONAL SERVICE Personal service--regular ...................... 1,018,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 1,021,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................ 22,500 Contractual services ............................. 175,725 Equipment ......................................... 15,125 Fringe benefits .................................. 511,000 Indirect costs .................................... 31,000 -------------- Amount available for nonpersonal service ....... 759,350 -------------- BUSINESS AND LICENSING SERVICES PROGRAM ..................... 36,172,839 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. 503 12650-05-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ..................... 18,487,573 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,238,000 Travel ........................................... 544,000 Contractual services ........................... 6,025,000 Equipment ........................................ 457,000 Fringe benefits ................................ 8,857,396 Indirect costs ................................... 563,870 -------------- Amount available for nonpersonal service .... 17,685,266 -------------- Program account subtotal .................. 36,172,839 -------------- CONSUMER PROTECTION PROGRAM .................................. 3,250,301 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 1,985,612 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 62,808 Travel ............................................ 17,945 Contractual services ............................. 139,074 Equipment ......................................... 44,862 -------------- Amount available for nonpersonal service ....... 264,689 -------------- Program account subtotal ................... 2,250,301 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Consumer Protection Account For services and expenses related to consum- er protection activities. 504 12650-05-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ........................ 650,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 6,260 Travel ............................................. 6,250 Contractual services ............................... 6,250 Fringe benefits .................................. 311,415 Indirect costs .................................... 19,825 -------------- Amount available for nonpersonal service ....... 350,000 -------------- Program account subtotal ................... 1,000,000 -------------- LAKE GEORGE PARK COMMISSION PROGRAM .......................... 1,495,000 -------------- Special Revenue Funds - Other Lake George Park Trust Fund Lake George Park Account For services and expenses of the Lake George park commission, including suballocation to other state departments and agencies. PERSONAL SERVICE Personal service--regular ........................ 441,100 Temporary service ................................ 170,900 -------------- Amount available for personal service .......... 612,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................ 15,000 Contractual services ............................. 506,000 Equipment ......................................... 41,000 Fringe benefits .................................. 263,000 Indirect costs .................................... 18,000 -------------- Amount available for nonpersonal service ....... 883,000 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 16,694,320 -------------- 505 12650-05-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 7,419,959 Temporary service ................................. 29,835 Holiday/overtime compensation ...................... 4,388 -------------- Amount available for personal service ........ 7,454,182 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 68,884 Travel ........................................... 123,113 Contractual services ............................. 562,565 Equipment ........................................ 336,170 -------------- Amount available for nonpersonal service ..... 1,090,732 -------------- Program account subtotal ................... 8,544,914 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For services and expenses of administering community services block grants to commu- nity action agencies, including suballo- cation to other state departments and agencies. Personal service ............................... 1,765,000 Nonpersonal service .............................. 608,000 Fringe benefits .................................. 772,000 Indirect costs .................................... 20,000 -------------- Program account subtotal ................... 3,165,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Appalachian Technical Assistance Account For services and expenses of administering the appalachian regional grants program. Personal service ................................. 137,200 Nonpersonal service ............................... 78,400 506 12650-05-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 Fringe benefits ................................... 61,600 Indirect costs ..................................... 2,800 -------------- Program account subtotal ..................... 280,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Coastal Zone Management Program Account For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service ............................... 2,252,008 Nonpersonal service .............................. 538,000 Fringe benefits .................................. 985,398 Indirect costs .................................... 25,000 -------------- Program account subtotal ................... 3,800,406 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Code Enforcement Program Account For services and expenses of the code enforcement program. Personal service ................................. 300,000 Nonpersonal service ............................... 75,000 Fringe benefits .................................. 150,000 Indirect costs .................................... 75,000 -------------- Program account subtotal ..................... 600,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Local Government Federal Programs Account For services and expenses of the local government federal programs. Personal service .................................. 75,000 Nonpersonal service ............................... 27,000 Fringe benefits ................................... 38,000 Indirect costs .................................... 10,000 -------------- Program account subtotal ..................... 150,000 -------------- 507 12650-05-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Local Government and Community Services Administrative Account NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Travel ............................................ 10,000 Contractual services ............................. 119,000 -------------- Program account subtotal ..................... 154,000 -------------- STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000 -------------- General Fund State Purposes Account NONPERSONAL SERVICE Contractual services ............................. 135,000 -------------- TUG HILL COMMISSION PROGRAM .................................. 1,109,400 -------------- General Fund State Purposes Account For services and expenses of the Tug Hill commission. PERSONAL SERVICE Personal service--regular ........................ 969,150 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 12,675 Travel ............................................. 7,800 Contractual services .............................. 84,825 Equipment .......................................... 1,950 -------------- Amount available for nonpersonal service ....... 107,250 -------------- Program account subtotal ................... 1,076,400 -------------- Special Revenue Funds - Other 508 12650-05-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 Miscellaneous Special Revenue Fund Tug Hill Administration Account NONPERSONAL SERVICE Contractual services .............................. 33,000 -------------- Program account subtotal ...................... 33,000 -------------- 509 12650-05-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account By chapter 50, section 1, of the laws of 2011: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service ... 1,765,000 ...................... (re. $1,765,000) Nonpersonal service ... 608,000 ....................... (re. $608,000) Fringe benefits ... 772,000 ........................... (re. $772,000) Indirect costs ... 20,000 .............................. (re. $20,000) By chapter 55, section 1, of the laws of 2010: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service ... 1,765,000 ...................... (re. $1,765,000) Nonpersonal service ... 608,000 ....................... (re. $608,000) Fringe benefits ... 772,000 ........................... (re. $772,000) Indirect costs ... 20,000 .............................. (re. $20,000) Special Revenue Funds - Federal Federal Operating Grants Fund Appalachian Technical Assistance Account By chapter 50, section 1, of the laws of 2011: For services and expenses of administering the appalachian regional grants program. Personal service ... 115,992 .......................... (re. $115,992) Nonpersonal service ... 65,000 ......................... (re. $65,000) Fringe benefits ... 51,602 ............................. (re. $51,602) Indirect costs ... 2,000 ................................ (re. $2,000) By chapter 55, section 1, of the laws of 2010: For services and expenses of administering the appalachian regional grants program. Personal service ... 115,992 .......................... (re. $115,992) Nonpersonal service ... 65,000 ......................... (re. $65,000) Fringe benefits ... 51,602 ............................. (re. $51,602) Indirect costs ... 2,000 ................................ (re. $2,000) By chapter 55, section 1, of the laws of 2009: For services and expenses of administering the appalachian regional grants program. Personal service ... 118,000 .......................... (re. $118,000) Nonpersonal service ... 65,000 ......................... (re. $65,000) Fringe benefits ... 52,000 ............................. (re. $52,000) Indirect costs ... 2,000 ................................ (re. $2,000) 510 12650-05-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 55, section 1, of the laws of 2008: For services and expenses of administering the appalachian regional grants program. Personal service ... 118,000 .......................... (re. $118,000) Nonpersonal service ... 68,000 ......................... (re. $68,000) Fringe benefits ... 52,000 ............................. (re. $52,000) Indirect costs ... 2,000 ................................ (re. $2,000) Special Revenue Funds - Federal Federal Operating Grants Fund Coastal Zone Management Program Account By chapter 50, section 1, of the laws of 2011: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service ... 2,252,008 ...................... (re. $2,252,008) Nonpersonal service ... 538,000 ....................... (re. $538,000) Fringe benefits ... 985,398 ........................... (re. $985,398) Indirect costs ... 25,000 .............................. (re. $25,000) By chapter 55, section 1, of the laws of 2010: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service ... 2,252,008 ...................... (re. $2,252,008) Nonpersonal service ... 538,000 ....................... (re. $538,000) Fringe benefits ... 985,398 ........................... (re. $985,398) Indirect costs ... 25,000 .............................. (re. $25,000) By chapter 55, section 1, of the laws of 2009: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service ... 2,291,000 ...................... (re. $2,291,000) Nonpersonal service ... 538,000 ....................... (re. $538,000) Fringe benefits ... 993,000 ........................... (re. $993,000) Indirect costs ... 25,000 .............................. (re. $25,000) Special Revenue Funds - Federal Federal Operating Grants Fund Code Enforcement Program Account By chapter 50, section 1, of the laws of 2011: For services and expenses of the code enforcement program. Personal service ... 300,000 .......................... (re. $300,000) Nonpersonal service ... 75,000 ......................... (re. $75,000) Fringe benefits ... 150,000 ........................... (re. $150,000) Indirect costs ... 75,000 .............................. (re. $75,000) By chapter 55, section 1, of the laws of 2010: 511 12650-05-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses of the code enforcement program ............ 600,000 ............................................. (re. $600,000) Special Revenue Funds - Federal Federal Operating Grants Fund Great Lakes Initiative Account By chapter 55, section 1, of the laws of 2010: For services and expenses of the Great Lakes restoration initiative. Personal service ... 1,718,000 ...................... (re. $1,718,000) Nonpersonal service ... 2,711,000 ................... (re. $2,711,000) Fringe benefits ... 808,000 ........................... (re. $808,000) Indirect costs ... 69,000 .............................. (re. $69,000) Special Revenue Funds - Federal Federal Operating Grants Fund Local Government Federal Programs Account By chapter 50, section 1, of the laws of 2011: For services and expenses of the local government federal programs. Personal service ... 75,000 ............................ (re. $75,000) Nonpersonal service ... 27,000 ......................... (re. $27,000) Fringe benefits ... 38,000 ............................. (re. $38,000) Indirect costs ... 10,000 .............................. (re. $10,000) By chapter 55, section 1, of the laws of 2010: For services and expenses of the local government federal programs ... 150,000 ............................................. (re. $150,000) NORTHWAY TRAVEL SAFETY PROGRAM General Fund State Purposes Account By chapter 55, section 1, of the laws of 2007: For services and expenses of administering the Northway Travel Safety Program for activities including, but not limited to, procedures and actions to remediate the absence of cellular telephone coverage on I-87 North, and activities to erect cell towers in unserved areas of I-87 North on public right of ways ... 1,000,000 .. (re. $1,000,000) 512 12650-05-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 557,932,000 500,000 Special Revenue Funds - Federal .... 8,335,000 15,022,000 Special Revenue Funds - Other ...... 120,831,400 1,084,000 ---------------- ---------------- All Funds ........................ 687,098,400 16,606,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 17,022,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ..................... 15,258,000 Temporary service ................................. 34,000 Holiday/overtime compensation .................. 1,215,000 -------------- Amount available for personal service ....... 16,507,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 77,000 Travel ............................................ 38,000 Contractual services .............................. 54,000 Equipment ......................................... 38,000 -------------- Amount available for nonpersonal service ....... 207,000 -------------- Program account subtotal .................. 16,714,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Brummer Award Account NONPERSONAL SERVICE Contractual services ............................... 8,000 -------------- Program account subtotal ....................... 8,000 -------------- Special Revenue Funds - Other 513 12650-05-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 Miscellaneous Special Revenue Fund Training Academy Account NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................. 1,000 Contractual services ............................. 290,000 Equipment .......................................... 4,000 -------------- Program account subtotal ..................... 300,000 -------------- CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 174,086,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular .................... 143,599,000 Holiday/overtime compensation .................. 5,264,000 -------------- Amount available for personal service ...... 148,863,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,842,000 Travel ........................................... 351,000 Contractual services ........................... 3,006,000 -------------- Amount available for nonpersonal service ..... 7,199,000 -------------- Program account subtotal ................. 156,062,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund State Police Account For services and expenses related to combat- ing internet crimes against children. Personal service ................................. 150,000 Nonpersonal service .............................. 483,000 Fringe benefits ................................... 65,000 Indirect costs ..................................... 2,000 -------------- Program account subtotal ..................... 700,000 -------------- 514 12650-05-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account PERSONAL SERVICE Personal service--regular ..................... 10,427,000 Holiday/overtime compensation .................... 118,000 -------------- Amount available for personal service ....... 10,545,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 400,000 Travel ............................................ 62,000 Contractual services ............................. 517,000 Equipment ........................................ 335,000 Fringe benefits ................................ 5,073,000 Indirect costs ................................... 392,000 -------------- Amount available for nonpersonal service ..... 6,779,000 -------------- Program account subtotal .................. 17,324,000 -------------- PATROL ACTIVITIES PROGRAM .................................. 346,902,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular .................... 311,528,000 Temporary service ................................ 254,000 Holiday/overtime compensation ................. 14,701,000 -------------- Amount available for personal service ...... 326,483,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 341,000 Travel ............................................ 23,000 Contractual services ............................. 739,000 Equipment ........................................ 439,000 -------------- Amount available for nonpersonal service ..... 1,542,000 -------------- Program account subtotal ................. 328,025,000 -------------- 515 12650-05-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 Special Revenue Funds - Federal Federal Operating Grants Fund Motor Carrier Safety Assistance Program Account For services and expenses related to commer- cial vehicle safety enforcement and other activities. Personal service ............................... 2,700,000 Nonpersonal service ............................ 1,593,000 Fringe benefits ................................ 1,163,000 Indirect costs .................................... 44,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Other Highway Safety Fund Highway Safety Account PERSONAL SERVICE Personal service--regular ...................... 2,572,000 Holiday/overtime compensation .................... 380,000 -------------- Amount available for personal service ........ 2,952,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 35,000 Travel ............................................. 2,000 Equipment ........................................ 388,000 -------------- Amount available for nonpersonal service ....... 425,000 -------------- Program account subtotal ................... 3,377,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Police Seized Assets Account NONPERSONAL SERVICE Equipment ..................................... 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- POLICING THE THRUWAY PROGRAM ................................ 55,222,400 -------------- 516 12650-05-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Thruway Authority Account PERSONAL SERVICE Personal service--regular ..................... 33,173,400 Holiday/overtime compensation .................. 2,599,000 -------------- Amount available for personal service ....... 35,772,400 -------------- NONPERSONAL SERVICE Fringe benefits ............................... 18,487,000 Indirect costs ................................... 963,000 -------------- Amount available for nonpersonal service .... 19,450,000 -------------- TECHNICAL POLICE SERVICES PROGRAM ........................... 93,866,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ..................... 25,579,000 Temporary service .............................. 1,437,000 Holiday/overtime compensation .................. 2,313,000 -------------- Amount available for personal service ....... 29,329,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,648,000 Travel ........................................... 379,000 Contractual services .......................... 17,221,000 Equipment ...................................... 8,554,000 -------------- Amount available for nonpersonal service .... 27,802,000 -------------- Program account subtotal .................. 57,131,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund State Police Account 517 12650-05-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 For services and expenses related to commu- nity oriented policing activities. Nonpersonal service .............................. 135,000 -------------- For services and expenses related to grants from the national institute of justice. Personal service ................................. 250,000 Nonpersonal service ............................ 1,638,000 Fringe benefits .................................. 108,000 Indirect costs ..................................... 4,000 -------------- Total amount available ....................... 2,000,000 -------------- Program account subtotal ................... 2,135,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account Supplies and materials ......................... 9,759,000 Contractual services .......................... 10,741,000 Equipment ...................................... 5,000,000 -------------- Program account subtotal .................. 25,500,000 -------------- Special Revenue Funds - Other State Police and Motor Vehicle Law Enforcement Fund State Police Motor Vehicle Law Enforcement Account PERSONAL SERVICE Personal service--regular ...................... 4,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 104,000 Travel ............................................. 6,000 Contractual services ........................... 4,490,000 Equipment ........................................ 500,000 -------------- Amount available for nonpersonal service ..... 5,100,000 -------------- Program account subtotal ................... 9,100,000 -------------- 518 12650-05-2 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Internet Crimes Against Children Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to combating internet crimes against children. Personal service ... 150,000 .......................... (re. $150,000) Nonpersonal service ... 483,000 ....................... (re. $440,000) Fringe benefits ... 65,000 ............................. (re. $56,000) Indirect costs ... 2,000 ................................ (re. $2,000) By chapter 50, section 1, of the laws of 2010: For services and expenses of the federal internet crimes against chil- dren program as funded by the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applica- ble reporting and accountability requirements contained in such act ... 810,000 ......................................... (re. $808,000) By chapter 50, section 1, of the laws of 2009: For services and expenses related to combating internet crimes against children ... 700,000 ................................ (re. $270,000) For services and expenses of the federal internet crimes against chil- dren program as funded by the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applica- ble reporting and accountability requirements contained in such act ... 810,000 .......................................... (re. $44,000) PATROL ACTIVITIES PROGRAM General Fund State Purposes Account By chapter 50, section 1, of the laws of 2009: For services and expenses related to the purchase of pistol cameras and related training for the mobile response teams. Supplies and materials ... 300,000 .................... (re. $300,000) Contractual services ... 200,000 ...................... (re. $200,000) Special Revenue Funds - Federal Federal Operating Grants Fund Motor Carrier Safety Assistance Program Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to commercial vehicle safety enforcement and other activities. Personal service ... 2,700,000 ...................... (re. $2,700,000) Nonpersonal service ... 1,593,000 ................... (re. $1,593,000) Fringe benefits ... 1,163,000 ....................... (re. $1,163,000) Indirect costs ... 44,000 .............................. (re. $44,000) 519 12650-05-2 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 2010: For services and expenses related to commercial vehicle safety enforcement and other activities ... 5,500,000 .... (re. $5,456,000) TECHNICAL POLICE SERVICES PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund [COPS Account] STATE POLICE ACCOUNT The appropriation made by chapter 50, section 1, of the laws of 2011, to the COPS account is hereby transferred and reappropriated to the state police account: For services and expenses related to community oriented policing activities. Nonpersonal service ... 135,000 ........................ (re. $73,000) [Special Revenue Funds - Federal Federal Operating Grants Fund National Institute of Justice Account] The appropriation made by chapter 50, section 1, of the laws of 2011, to the national institute of justice account is hereby transferred and reappropriated to the state police account: For services and expenses related to grants from the national insti- tute of justice. Personal service ... 250,000 .......................... (re. $250,000) Nonpersonal service ... 638,000 ....................... (re. $638,000) Fringe benefits ... 108,000 ........................... (re. $108,000) Indirect costs ... 4,000 ................................ (re. $4,000) The appropriation made by chapter 50, section 1, of the laws of 2009, to the national institute of justice account is hereby transferred and reappropriated to the state police account: For services and expenses related to grants from the national insti- tute of justice. NIJ DNA identification grants ... 1,735,000 ......... (re. $1,181,000) The appropriation made by chapter 50, section 1, of the laws of 2008, to the national institute of justice account is hereby transferred and reappropriated to the state police account: For services and expenses related to grants from the national insti- tute of justice. NIJ DNA identification grants ... 1,735,000 ............ (re. $42,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2010: For services and expenses associated state police communications. 520 12650-05-2 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Equipment ... 10,000,000 ............................ (re. $1,084,000) 521 12650-05-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,362,456,000 2,000,000 Special Revenue Funds - Federal .... 428,600,000 432,981,000 Special Revenue Funds - Other ...... 6,829,484,400 617,000,000 Internal Service Funds ............. 20,100,000 0 ---------------- ---------------- All Funds ........................ 8,640,640,400 1,051,981,000 ================ ================ SCHEDULE GENERAL FUND General Fund State Purposes Account EMPLOYEE FRINGE BENEFITS ................................. 1,362,456,000 -------------- Pension payments to pension fund .............. 12,861,000 For payment of state's share to the teachers insurance and annuity association and the college retirement equities fund for state university faculty in accordance with chapter 337 of the laws of 1964 ............ 187,645,000 Reimbursement to Cornell university and Alfred university for payment for liabil- ities heretofore accrued or hereafter to accrue for unemployment for employees of the statutory colleges ......................... 920,000 For payment of federal retirement costs of Cornell cooperative extension professional employees who are now participating in the federal retirement system .................... 1,200,000 For expenses of group disability insurance program for employees in the professional service to provide disability benefits for such employees ............................... 6,280,000 For expenses of the health insurance program provided for graduate student employees ......... 50,000 For payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as amended by chapter 25 of the laws of 2009 on behalf of the state university teaching hospitals employees at stony brook and downstate medical employed in the commuter transpor- tation district. Notwithstanding any other law to the contrary, this appropriation 522 12650-05-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 may not be decreased by interchange with any other appropriation ...................... 4,000,000 For other employee fringe benefit programs including, but not limited to, the state's contributions to the health insurance fund, the employees' retirement system pension accumulation fund, the social security contribution fund, employee bene- fit fund programs, the dental insurance plan, the vision care plan, the unemploy- ment insurance fund, and for workers' compensation benefits. Notwithstanding any other law to the contrary, no expenditure shall be made from this appropriation for any other purpose and it may not be reduced by interchange with any other appropriation made to the state universi- ty. This entire appropriation shall be transferred to the miscellaneous -- all state departments and agencies, general state charges program .................... 1,149,500,000 -------------- Total general fund support.................. 1,362,456,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL STUDENT AID ................................................ 428,600,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund College Work Study Account For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ........ 9,000,000 For services and expenses related to the federal college work study program .......... 15,000,000 -------------- Program account subtotal .................. 24,000,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Teach Grant Aid Account For services and expenses, including grants, related to the federal teach grant aid program ..................................... 28,000,000 -------------- 523 12650-05-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 Program account subtotal .................. 28,000,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Iraq and Afghanistan Service Award Account For services and expenses related to the federal scholarship for individuals whose parents served in Iraq or Afghanistan after September 11, 2001 ....................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund SUNY Pell Program Account For services and expenses, including grants, related to the federal Pell grant program .. 375,000,000 -------------- Program account subtotal ................. 375,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account For services and expenses related to the federal scholarship for disadvantaged students program ............................. 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- Total special revenue funds - federal ........ 428,600,000 -------------- SPECIAL REVENUE FUNDS - OTHER DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State University Dormitory Income Reimbursable Account For services and expenses of state universi- ty dormitory operations. Of this amount, up to $5,000,000 may be used for the payment of claims subject to self-insured 524 12650-05-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 retention pursuant to liability insurance policies held by the dormitory authority of the state of New York arising out of bodily injury or property damage for which the state university of New York, the state of New York, and the dormitory authority of the state of New York might be liable, occurring upon, or about any projects covered by agreements between the dormitory authority of the state of New York, state university of New York, or state university construction fund, to be financed from a transfer from the debt service fund - state university dorm income fund ................................ 343,400,000 -------------- STUDENT LOANS ............................................... 37,000,000 -------------- Special Revenue Funds - Other Combined Student Loan Fund Student Loan Account For services and expenses relating to low interest loans made to students under the federal perkins, nursing student and health profession loan programs. Of this appropriation, authority identified as related to federal drawdown will be trans- ferred to the appropriate federal appro- priation upon direction of the state university of New York ...................... 37,000,000 -------------- STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH SCIENCE CAMPUSES ......................................... 476,274,600 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts 525 12650-05-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. For payment to the state university doctoral and health science campuses according to the following: For services and expenses of the state university of New York at Albany ............ 54,526,100 For services and expenses of the state university of New York at Binghamton ........ 39,712,700 For services and expenses of the state university of New York at Buffalo, includ- ing $1,805,700 for services and expenses of the research institute on addictions. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, so much of this appropriation as may be needed shall be available for transfer to the department of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physicians, nurse practition- ers and physician assistants who are participating in a plan for the management of clinical practice at the state univer- sity of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal finan- cial participation ......................... 131,760,600 For services and expenses of the state university of New York at Stony Brook. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, so much of this appropriation as may be needed shall be available for transfer to the department of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physicians, nurse practition- ers and physician assistants who are participating in a plan for the management of clinical practice at the state univer- sity of New York while acting in their capacity as a participant in such plan, at 526 12650-05-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal finan- cial participation ......................... 130,726,000 For services and expenses of the state university health science center at Brook- lyn. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 51,601,600 For services and expenses of the state university health science center at Syra- cuse. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 37,959,800 For services and expenses of the state university college of environmental science and forestry ........................ 19,979,700 For services and expenses of the state university college of optometry ............. 10,008,100 -------------- 527 12650-05-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 STATE UNIVERSITY COLLEGES .................................. 169,320,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. For payment to the state university colleges according to the following: For services and expenses of the state university college at Brockport ............. 15,479,800 For services and expenses of the state university college at Buffalo ............... 21,191,300 For services and expenses of the state university college at Cortland .............. 12,390,400 For services and expenses of the state university empire state college .............. 7,686,500 For services and expenses of the state university college at Fredonia .............. 11,580,300 For services and expenses of the state university college at Geneseo ............... 10,565,400 For services and expenses of the state university college at New Paltz ............. 14,013,600 For services and expenses of the state university college at Old Westbury ........... 8,901,900 For services and expenses of the state university college at Oneonta ............... 11,357,100 For services and expenses of the state university college at Oswego ................ 13,866,000 For services and expenses of the state university college at Plattsburgh ........... 10,654,100 For services and expenses of the state university college at Potsdam ............... 11,117,200 For services and expenses of the state university college at Purchase .............. 12,704,000 For services and expenses of the state university maritime college .................. 7,812,900 -------------- 528 12650-05-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 48,599,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. For payment to the state university colleges of technology and agriculture according to the following: For services and expenses of the state university college of technology at Alfred .............................................. 7,325,600 For services and expenses of the state university college of technology at Canton .............................................. 5,522,100 For services and expenses of the state university college of agriculture and technology at Cobleskill ..................... 6,029,300 For services and expenses of the state university college of technology at Delhi .... 5,663,600 For services and expenses of the state university college of technology at Farm- ingdale ..................................... 11,108,600 For services and expenses of the state university college of agriculture and technology at Morrisville .................... 7,142,100 For services and expenses of the state university college of technology at Utica/Rome ................................... 5,808,200 -------------- UNIVERSITY-WIDE PROGRAMS ................................... 131,231,600 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account 529 12650-05-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 The provisions of subparagraph 3 of para- graph c of subdivision 4 of section 355 of the education law and the provisions of any other law notwithstanding, any amount appropriated for an item or purpose within one of the three programs set forth in the University-wide Program schedule, the three programs being Student Grants and Loans, Opportunity and Diversity Programs, and Strategic Priorities and System-wide Resources, may be allocated, in whole or in part, to any other item or purpose within the same program. STUDENT GRANTS AND LOANS For empire state diversity honors scholar- ships program subject to a university match of equal amount for granting and administration of honor scholarships ........... 621,900 For tuition awards to recipients of the Maritime appointments program at SUNY Maritime ....................................... 239,600 For expenses of the federal Perkins, health professions and nursing student loan programs; the supplemental educational opportunity grant program; and the college work study program ........................... 3,114,100 For the payment of financial assistance to certain categories of regularly enrolled full-time students at state-operated institutions of the state university of New York ..................................... 1,570,700 For graduate diversity fellowships ............. 6,039,300 For services and expenses of providing services to students with disabilities ......... 544,100 OPPORTUNITY AND DIVERSITY PROGRAMS For services and expenses related to the office of diversity and educational equity ................................................ 459,500 For services and expenses of the Native American program ............................... 215,200 For services and expenses of the trustees underrepresented faculty initiative ............ 422,000 Educational opportunity programs, for services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with chapter 917 of the laws of 1970, for educational 530 12650-05-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 opportunity programs on state university campuses, a summer program and educational opportunity programs in state university community colleges .......................... 21,080,000 For services and expenses related to the operation of Educational opportunity centers and their outreach Programs including, but not limited to, necessary programs, services, and financial assist- ance, for educationally and economically disadvantaged adults, recipients of feder- al temporary assistance to needy families (TANF) and out-of-school youth who have attained the age of 16 years. $2,000,000 of this appropriation shall be used for the services and expenses related to the operation of the ATTAIN lab program. For the purpose of this appropriation, the term "economically disadvantaged" shall be defined as set forth in regulations promulgated by the state university ......... 50,980,000 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES For services and expenses of the empire innovation program ........................... 9,210,800 For services and expenses of the strategic partnership for industrial resurgence in accordance with a plan approved by the director of the budget ....................... 1,747,400 For services and expenses to promote and coordinate energy reduction projects, to provide an index of the health of New York residents and to match health providers to communities in need ............................ 350,000 For services and expenses of the charter schools institute and the Rockefeller institute including $62,400 for the Philip Weinberg senior fellowship and $82,000 for the statistical yearbook ..................... 1,104,200 For the college of nanoscale science and engineering .................................. 1,802,200 For services and expenses of the sea grant institute ...................................... 411,800 For services and expenses related to the establishment of the central New York cord blood center at the state university health science center at Syracuse .............. 205,600 For services and expenses related to expand- ing capacity in campus programs for which there is a demonstrated economic develop- ment or public health need ................... 3,001,100 531 12650-05-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 For additional services and expenses related to the high need program for expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to accomplish the purposes of this appropri- ation, in accordance with a plan approved by the director of the budget ................ 1,663,600 For services and expenses of the small busi- ness development centers ..................... 1,930,000 For services and expenses to provide system-wide support to campuses for inter- national education programs including study abroad, international exchange and recruiting international students to provide additional revenue for campuses to increase in-state resident enrollment ........ 1,800,000 For services and expenses to provide faculty and staff development for state-operated and community colleges ......................... 360,400 For expenses for the purpose of providing students access to the benefits of use of computer technology to achieve academic excellence through innovative instruction .... 1,607,700 For services and expenses to improve the educational pipeline, including the Urban Teacher Center in New York City ................ 500,000 For academic equipment replacement ............. 4,373,200 For services and expenses related to the operation of child care centers for the benefit of students at the state operated campuses and programs of the state univer- sity of New York, subject to a provision for matching funds of at least 35 percent from non-state sources ....................... 1,567,800 For tuition reimbursement for community college employees .............................. 116,700 For teacher education and support, by tuition reimbursement or other expendi- tures in support of the clinical prepara- tion of teachers ............................. 2,050,000 For services and expenses of the university computer center .............................. 3,537,600 For services and expenses of the information security initiative ............................ 178,000 For services and expenses of the telecommu- nications network .............................. 789,000 For services and expenses of the educational technology initiative ........................ 3,983,200 For services and expenses of library auto- mation ....................................... 1,015,500 532 12650-05-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 For expenses of university-wide student governance ...................................... 57,100 For services and expenses of the library conservation program ........................... 350,000 For services and expenses of the adminis- tration of charter schools ..................... 707,200 For services and expenses of multimedia services, including the New York Network ....... 403,000 For additional services and expenses of SUNY university-wide programs including but not limited to the New York state veterinary college at Cornell ........................... 1,367,100 -------------- Subtotal - university-wide programs ........ 131,231,600 ============== SYSTEM ADMINISTRATION ....................................... 13,804,300 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account For services and expenses for system admin- istration, including minority and women business enterprise contracting and purchasing and the internal and independ- ent audit programs .......................... 13,804,300 -------------- Total of state-operated institutions general operating schedule ......................... 839,230,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account For services and expenses of state universi- ty operations supported in whole or in part by tuition. Notwithstanding section 23 of the public lands law, expenditures from this appropriation may include the proceeds deposited from the sale of surplus state university property ........ 1,467,205,000 -------------- Total gross operating - state-operated institutions support ..................... 2,306,435,500 -------------- 533 12650-05-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account For payment to the statutory or contract colleges, as defined by subdivision 3 of section 350 of the education law. Notwithstanding any law to the contrary, the separate amounts appropriated herein for the statutory and contract colleges may not be decreased by transfer or inter- change with appropriations made for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture or system administration. For services and expenses of the New York state college of Ceramics - Alfred Univer- sity ......................................... 8,088,100 For services and expenses of the New York state statutory colleges - Cornell univer- sity ........................................ 78,913,000 For services and expenses to support research conducted at the New York state veterinary college at Cornell into canine diseases affecting humans and animals .......... 138,000 For Cornell land scrip ............................ 35,000 For services and expenses related to programs that support Cornell university's federal land grant mission .................. 42,145,700 -------------- Amount available - New York statutory colleges - Cornell University ............ 121,231,700 -------------- Total of statutory and contract colleges support .................................... 129,319,800 -------------- Total gross operating - state-operated institutions and statutory and contract college support .......................... 2,435,755,300 -------------- GENERAL INCOME REIMBURSABLE ................................ 837,800,000 -------------- Special Revenue Funds - Other State University Income Fund 534 12650-05-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 State University General Income Reimbursable Account For services and expenses of activities supported in whole or in part by user fees and other charges .......................... 837,800,000 -------------- HOSPITAL INCOME REIMBURSABLE ............................. 2,939,529,100 -------------- Special Revenue Funds - Other State University Income Fund State University Hospitals Income Reimbursable Account For services and expenses of the state university of New York hospitals at Stony Brook, Brooklyn, and Syracuse, including fringe benefits and other operational expenses including those associated with the operations of long island college hospital ................................. 2,811,729,100 For additional services and expenses of the state university of New York hospitals at Stony Brook, Brooklyn, and Syracuse, including fringe benefits and other opera- tional expenses including those associated with the operations of long island college hospital .................................... 27,800,000 -------------- Program account subtotal ............... 2,839,529,100 -------------- Special Revenue Funds - Other State University Income Fund State University-wide Hospital Reimbursable Account For services and expenses of hospital activ- ities supported in whole or in part by user fees and other charges ................ 100,000,000 -------------- Program account subtotal ................. 100,000,000 -------------- LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 44,100,000 -------------- Special Revenue Funds - Other State University Income Fund Long Island Veterans' Home Account For services and expenses related to opera- tion of the Long Island veterans' home ...... 44,100,000 535 12650-05-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 -------------- SUNY STABILIZATION .......................................... 40,000,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Stabilization Account For services and expenses at various campus- es .......................................... 40,000,000 -------------- TUITION REIMBURSABLE ....................................... 151,900,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Tuition Reimbursable Account For services and expenses of activities supported in whole or in part by tuition and related academic fees. This appropri- ation shall be available for expenditure upon approval by the director of the budg- et of an annual plan submitted by the university to the director of the budget and the chairmen of the senate finance committee and the assembly ways and means committee on or before October 15, 2012 .... 151,900,000 -------------- Total special revenue funds - other ...... 6,829,484,400 -------------- INTERNAL SERVICE FUNDS BANKING SERVICES ............................................ 20,100,000 -------------- Internal Service Fund Miscellaneous Internal Service Fund Banking Services Account For services and expenses in connection with the purchase of banking services ............ 20,100,000 -------------- Total internal service fund ................. 20,100,000 -------------- 536 12650-05-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2012-13 PROGRAMS FOR THE EDUCATIONALLY AND ECONOMICALLY DISADVANTAGED General Fund State Purposes Account By chapter 55, section 1, of the laws of 2011: For services and expenses related to the operation of the ATTAIN lab program ... 2,000,000 ............................. (re. $2,000,000) STUDENT AID Special Revenue Funds - Federal Federal Department of Education Fund College Work Study Account By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $6,452,000) For services and expenses related to the federal college work study program ... 15,000,000 ........................... (re. $11,652,000) By chapter 53, section 1, of the laws of 2010: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $3,245,000) For services and expenses related to the federal college work study program ... 15,000,000 ............................ (re. $4,425,000) By chapter 53, section 1, of the laws of 2009: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $3,011,000) For services and expenses related to the federal college work study program ... 15,000,000 ............................ (re. $2,960,000) By chapter 53, section 1, of the laws of 2008: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $2,819,000) For services and expenses related to the federal college work study Program ... 15,000,000 ............................ (re. $3,769,000) By chapter 53, section 1, of the laws of 2007: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program for the grant period July 1, 2007 to September 30, 2008 .......................... 9,000,000 ......................................... (re. $2,445,000) For services and expenses related to the federal college work study program for the period July 1, 2007 to September 30, 2008 .......... 15,000,000 ........................................ (re. $3,693,000) 537 12650-05-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Special Revenue Funds - Federal Federal Department of Education Fund Federal Teach Grant Aid Account By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 ........... (re. $24,953,000) By chapter 53, section 1, of the laws of 2010: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 ........... (re. $21,491,000) By chapter 53, section 1, of the laws of 2009: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 ........... (re. $21,212,000) By chapter 53, section 1, of the laws of 2008: For services and expenses, including grants, related to the federal teach grant aid program ... 25,000,000 ........... (re. $12,422,000) Special Revenue Funds - Federal Federal Department of Education Fund Iraq and Afghanistan Service Award Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the federal scholarship for indi- viduals whose parents served in Iraq or Afghanistan after September 11, 2001 ... 100,000 ................................ (re. $100,000) Special Revenue Funds - Federal Federal Department of Education Fund SUNY Academic Competitiveness Grants Program Account By chapter 53, section 1, of the laws of 2010: For services and expenses, including grants, related to the federal academic competitiveness grant program ............................. 15,000,000 ........................................ (re. $2,809,000) For services and expenses, including grants, related to the federal national science and mathematics access to retain talent (SMART) grant program ... 15,000,000 ...................... (re. $2,590,000) By chapter 53, section 1, of the laws of 2009: For services and expenses, including grants, related to the federal academic competitiveness grant program ............................. 15,000,000 ........................................ (re. $7,224,000) For services and expenses, including grants, related to the federal national science and mathematics access to retain talent (SMART) grant program ... 15,000,000 ...................... (re. $6,868,000) By chapter 53, section 1, of the laws of 2008: 538 12650-05-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses, including grants, related to the federal Academic Competitiveness Grant program ............................. 25,000,000 ....................................... (re. $18,767,000) For services and expenses, including grants, related to the federal National Science and Mathematics Access to Retain Talent (SMART) Grant program ... 25,000,000 ..................... (re. $20,336,000) By chapter 53, section 1, of the laws of 2007: For services and expenses, including grants, related to the federal Academic Competitiveness Grant program for the grant period July 1, 2007 to September 30, 2008 ... 25,000,000 ........ (re. $18,845,000) For services and expenses, including grants, related to the federal National Science and Mathematics Access to Retain Talent (SMART) Grant program for the grant period July 1, 2007 to September 30, 2008 ... 25,000,000 .............................. (re. $20,617,000) Special Revenue Funds - Federal Federal Department of Education Fund SUNY Pell Program Account By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, related to the federal Pell grant program ... 310,000,000 .............. (re. $170,326,000) By chapter 53, section 1, of the laws of 2010: For services and expenses, including grants, related to the federal Pell grant program ... 235,000,000 ................ (re. $1,837,000) By chapter 53, section 1, of the laws of 2009: For services and expenses, including grants, related to the federal Pell grant program ... 215,000,000 ............... (re. $11,309,000) By chapter 53, section 1, of the laws of 2008: For services and expenses, including grants, related to the federal Pell grant program ... 175,000,000 ................ (re. $1,430,000) By chapter 53, section 1, of the laws of 2007: For services and expenses, including grants, related to the federal Pell grant program for the grant period July 1, 2007 to September 30, 2008 ... 175,000,000 ......................... (re. $20,964,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ...... (re. $1,364,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ........ (re. $993,000) 539 12650-05-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 53, section 1, of the laws of 2009: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ........ (re. $827,000) By chapter 53, section 1, of the laws of 2008: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ........ (re. $608,000) By chapter 53, section 1, of the laws of 2007: For services and expenses related to the federal scholarship for disadvantaged students program for the period July 1, 2007 to September 30, 2008 ... 1,500,000 .................... (re. $618,000) GENERAL INCOME REIMBURSABLE Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account By chapter 50, section 1, of the laws of 2011: For services and expenses of activities supported in whole or in part by user fees and other charges ..................................... 837,800,000 ..................................... (re. $617,000,000) 540 12650-05-2 STATE UNIVERSITY CONSTRUCTION FUND STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 25,098,000 0 ---------------- ---------------- All Funds ........................ 25,098,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 25,098,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State University Construction Fund Account PERSONAL SERVICE Personal service--regular ..................... 14,640,500 Temporary service ................................ 265,633 -------------- Amount available for personal service ....... 14,906,133 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 127,542 Travel ........................................... 640,588 Contractual services ........................... 1,664,761 Equipment ......................................... 14,384 Fringe benefits ................................ 7,281,412 Indirect costs ................................... 463,180 -------------- Amount available for nonpersonal service .... 10,191,867 -------------- 541 12650-05-2 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 45,000,000 0 ---------------- ---------------- All Funds ........................ 45,000,000 0 ================ ================ SCHEDULE STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 45,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Financial System Account For services and expenses related to the development of enterprise technology solutions. Funds appropriated herein may be suballocated to any other state depart- ment, agency or public benefit corporation to achieve this purpose; provided however, these funds shall only be available upon the mutual agreement of the director of the budget and the state comptroller on a joint implementation plan for the inte- grated development of statewide financial system to be utilized by agencies, the division of the budget, and the office of the state comptroller. PERSONAL SERVICE Personal service--regular ..................... 10,180,000 Holiday/overtime compensation ..................... 54,000 -------------- Amount available for personal service ....... 10,234,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 225,000 Travel ............................................ 28,000 Contractual services .......................... 34,414,000 Equipment ......................................... 67,000 Indirect costs .................................... 32,000 -------------- Amount available for nonpersonal service .... 34,766,000 -------------- 542 12650-05-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 330,536,000 0 Special Revenue Funds - Federal .... 2,500,000 0 Special Revenue Funds - Other ...... 108,671,000 0 Internal Service Funds ............. 25,380,000 0 ---------------- ---------------- All Funds ........................ 467,087,000 0 ================ ================ SCHEDULE AUDIT, COLLECTION, AND ENFORCEMENT PROGRAM ................. 185,640,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular .................... 159,316,000 Temporary service ................................ 204,000 Holiday/overtime compensation .................... 750,000 -------------- Amount available for personal service ...... 160,270,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 421,000 Travel ......................................... 3,701,000 Contractual services ........................... 1,084,000 Equipment ...................................... 1,164,000 -------------- Amount available for nonpersonal service ..... 6,370,000 -------------- Program account subtotal ................. 166,640,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Equitable Sharing Agreement Account For moneys to the department of taxation and finance for federal equitable sharing agreement to be used for law enforcement purposes. Nonpersonal service ............................ 2,500,000 -------------- 543 12650-05-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement Account For moneys to the department of taxation and finance for various equitable sharing agreements to be used for law enforcement purposes. NONPERSONAL SERVICE Supplies and materials ......................... 1,050,000 Travel ........................................... 200,000 Contractual services ............................. 200,000 Equipment ...................................... 1,050,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tax Revenue Arrearage Account For services and expenses related to the administration and collection of outstand- ing tax liabilities through the use of contractual services, a portion of which may be used to reimburse contractors on a net basis. NONPERSONAL SERVICE Contractual services .......................... 14,000,000 -------------- Program account subtotal .................. 14,000,000 -------------- CENTRALIZED OPERATIONS SUPPORT PROGRAM ...................... 23,780,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 4,118,000 Temporary service ................................ 110,000 Holiday/overtime compensation ..................... 50,000 -------------- 544 12650-05-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 Amount available for personal service ........ 4,278,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,970,000 Travel ............................................ 28,000 Contractual services .......................... 15,880,000 Equipment ........................................ 624,000 -------------- Amount available for nonpersonal service .... 19,502,000 -------------- CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 1,551,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................ 69,000 Contractual services ............................... 4,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ........ 78,000 -------------- MANAGEMENT, ADMINISTRATION, AND COUNSEL PROGRAM ............. 15,772,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ..................... 14,475,000 Temporary service ................................. 32,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ....... 14,517,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 98,000 545 12650-05-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 Travel ........................................... 112,000 Contractual services ............................. 778,000 Equipment ........................................ 267,000 -------------- Amount available for nonpersonal service ..... 1,255,000 -------------- OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 19,726,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ..................... 11,635,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 200,000 Travel ........................................... 200,000 Contractual services ........................... 3,200,000 Equipment ........................................ 300,000 -------------- Amount available for nonpersonal service ..... 3,900,000 -------------- Program account subtotal .................. 15,535,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Industrial and Utility Service Account For services and expenses related to the preparation of appraisals on special fran- chises, unit of production values of oil and gas rights and assessment ceilings on railroad properties. PERSONAL SERVICE Personal service--regular ...................... 1,896,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 100,000 Fringe benefits .................................. 980,000 Indirect costs .................................... 51,000 -------------- 546 12650-05-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 Amount available for nonpersonal service ..... 1,131,000 -------------- Program account subtotal ................... 3,027,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Services Account PERSONAL SERVICE Personal service--regular ........................ 722,000 -------------- NONPERSONAL SERVICE Contractual services .............................. 50,000 Fringe benefits .................................. 373,000 Indirect costs..................................... 19,000 -------------- Amount available for nonpersonal service........ 442,000 -------------- Program account subtotal ................... 1,164,000 -------------- REVENUE PROCESSING AND RECONCILIATION PROGRAM .............. 145,620,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ..................... 32,770,000 Temporary service .............................. 1,035,000 Holiday/overtime compensation .................... 375,000 -------------- Amount available for personal service ....... 34,180,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 814,000 Travel ........................................... 100,000 Contractual services ........................... 1,012,000 Equipment ........................................ 192,000 -------------- Amount available for nonpersonal service ..... 2,118,000 -------------- Program account subtotal .................. 36,298,000 -------------- 547 12650-05-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Assessment Account For services and expenses related to the administration, collection, and distrib- ution of the New York city personal income taxes. PERSONAL SERVICE Personal service--regular ..................... 35,566,000 Temporary service .............................. 1,315,000 -------------- Amount available for personal service ....... 36,881,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,553,000 Travel ......................................... 2,000,000 Contractual services .......................... 18,000,000 Equipment ...................................... 2,000,000 Fringe benefits ............................... 16,799,000 Indirect costs ................................. 1,420,000 -------------- Amount available for nonpersonal service .... 42,772,000 -------------- Program account subtotal .................. 79,653,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Sales Tax Re-registration Fee Account For services and expenses related to the administration and operation of the sales tax re-registration fee program as author- ized in laws of 2008 chapter 57 part LL-1 section 1 and tax law section 1134. The intent of this appropriation is to effec- tuate refunds of appropriations of the department to reimburse the department for the costs to administer, collect, and distribute the taxes/fees authorized in laws of 2008 chapter 57 part LL-1 section 1 and tax law section 1134, including fringe benefits/indirect costs. 548 12650-05-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 1,337,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 1,195,000 Fringe benefits .................................. 691,000 Indirect costs .................................... 36,000 -------------- Amount available for nonpersonal service ..... 1,922,000 -------------- Program account subtotal ................... 3,259,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tax Return Preparer Registration Fee Account For services and expenses related to the administration and operation of the tax return preparers registration fee program as authorized in section 32 of article 1 of the tax law. The intent of this appro- priation is to effectuate refunds of appropriations of the department to reim- burse the department for the costs to administer, collect, and distribute the taxes/fees authorized in section 32 of article 1 of the tax law, including fringe benefits/indirect costs. PERSONAL SERVICE Personal service--regular ........................ 492,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 270,000 Fringe benefits .................................. 255,000 Indirect costs .................................... 13,000 -------------- Amount available for nonpersonal service ....... 538,000 -------------- Program account subtotal ................... 1,030,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Banking Services Account 549 12650-05-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 For services and expenses in connection with the purchase of banking services. NONPERSONAL SERVICE Contractual services .......................... 25,380,000 -------------- Program account subtotal .................. 25,380,000 -------------- TAX POLICY, REVENUE ACCOUNTING, AND TAXPAYER GUIDANCE PROGRAM ................................................... 10,983,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 9,673,000 Temporary service .................................. 8,000 Holiday/overtime compensation ..................... 65,000 -------------- Amount available for personal service ........ 9,746,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 44,000 Travel ............................................ 20,000 Contractual services ........................... 1,160,000 Equipment ......................................... 13,000 -------------- Amount available for nonpersonal service ..... 1,237,000 -------------- TECHNOLOGY AND INFORMATION SERVICES PROGRAM ................. 59,899,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ..................... 34,274,000 Temporary service ................................. 60,000 Holiday/overtime compensation .................... 375,000 -------------- Amount available for personal service ....... 34,709,000 -------------- 550 12650-05-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 107,000 Travel ........................................... 215,000 Contractual services .......................... 22,554,000 Equipment ...................................... 2,314,000 -------------- Amount available for nonpersonal service .... 25,190,000 -------------- TREASURY MANAGEMENT PROGRAM .................................. 4,038,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Investment Services Account For services and expenses relating to the performance of certain fiduciary responsi- bilities on behalf of certain agencies, public benefit corporations and public authorities. PERSONAL SERVICE Personal service--regular ...................... 2,070,000 Temporary service .................................. 5,000 -------------- Amount available for personal service ........ 2,075,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 10,000 Contractual services ............................. 800,000 Equipment ......................................... 15,000 Fringe benefits ................................ 1,072,000 Indirect costs .................................... 56,000 -------------- Amount available for nonpersonal service ..... 1,963,000 -------------- 551 12650-05-2 DIVISION OF TAX APPEALS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,121,000 0 ---------------- ---------------- All Funds ........................ 3,121,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,121,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 2,900,000 Temporary service ................................. 10,000 -------------- Amount available for personal service ........ 2,910,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 27,000 Travel ............................................ 20,000 Contractual services ............................. 101,000 Equipment ......................................... 63,000 -------------- Amount available for nonpersonal service ....... 211,000 -------------- 552 12650-05-2 OFFICE FOR TECHNOLOGY STATE OPERATIONS - REAPPROPRIATIONS 2012-13 OFFICE FOR TECHNOLOGY PROGRAM Internal Service Funds Miscellaneous Internal Service Fund Centralized Technology Services Account By chapter 50, section 1, of the laws of 2011: Contractual services ... 122,036,000 .............. (re. $120,336,000) 553 12650-05-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 2,035,000 Special Revenue Funds - Federal .... 16,315,000 87,054,700 Special Revenue Funds - Other ...... 19,459,000 56,569,800 ---------------- ---------------- All Funds ........................ 35,774,000 145,659,500 ================ ================ SCHEDULE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 32,564,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Aviation Administration Planning Account Nonpersonal service ............................ 1,060,000 -------------- Program account subtotal ................... 1,060,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FTA Program Management Account Personal service ............................... 1,282,000 Nonpersonal service ............................ 3,374,000 Fringe benefits .................................. 643,000 Indirect costs .................................... 47,000 -------------- Program account subtotal ................... 5,346,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Motor Carrier Safety Account Personal service ............................... 3,294,000 Nonpersonal service ............................ 4,842,000 Fringe benefits ................................ 1,652,000 Indirect costs ................................... 121,000 -------------- Program account subtotal ................... 9,909,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account 554 12650-05-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 For the expenses of the department of trans- portation, including liabilities incurred prior to April 1, 2012, relating to the implementation and administration of the heavy duty vehicle emissions inspection program. PERSONAL SERVICE Personal service--regular ........................ 343,000 Holiday/overtime compensation ..................... 79,000 -------------- Amount available for personal service .......... 422,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 221,000 Travel ............................................ 27,000 Contractual services ............................. 274,000 Equipment ........................................ 272,000 Fringe benefits .................................. 218,000 Indirect costs .................................... 11,000 -------------- Amount available for nonpersonal service ..... 1,023,000 -------------- Program account subtotal ................... 1,445,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropol- itan commuter transportation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. 555 12650-05-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. PERSONAL SERVICE Personal service--regular ...................... 2,225,000 Temporary service .................................. 7,000 -------------- Amount available for personal service ........ 2,232,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ........................................... 282,000 Contractual services ............................. 146,000 Equipment ......................................... 20,000 Fringe benefits ................................ 1,153,000 Indirect costs .................................... 60,000 -------------- Amount available for nonpersonal service ..... 1,663,000 -------------- Program account subtotal ................... 3,895,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transportation district. Provided, however, notwithstand- ing any other provision of law, $100,000 of this appropriation shall be made avail- able for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiv- ing mass transportation operating assist- ance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve 556 12650-05-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 economies and efficiencies in the state transportation operating assistance program. PERSONAL SERVICE Personal service--regular ........................ 578,000 Temporary service .................................. 1,000 -------------- Amount available for personal service .......... 579,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ........................................... 294,000 Contractual services ............................. 256,000 Equipment ......................................... 18,000 Fringe benefits .................................. 299,000 Indirect costs .................................... 16,000 -------------- Amount available for nonpersonal service ....... 923,000 -------------- Program account subtotal ................... 1,502,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rail Safety Inspection Account PERSONAL SERVICE Personal service--regular ........................ 384,000 Holiday/overtime compensation ..................... 22,000 -------------- Amount available for personal service .......... 406,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 20,000 Contractual services .............................. 73,000 Equipment ......................................... 70,000 Fringe benefits .................................. 210,000 Indirect costs .................................... 11,000 -------------- Amount available for nonpersonal service ....... 394,000 -------------- Program account subtotal ..................... 800,000 -------------- 557 12650-05-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account For payment of expenses related to operation of Stewart and Republic airports. PERSONAL SERVICE Personal service--regular ........................ 116,000 -------------- NONPERSONAL SERVICE Travel ............................................ 13,000 Contractual services ........................... 3,915,000 Fringe benefits ................................... 60,000 Indirect costs ..................................... 3,000 -------------- Amount available for nonpersonal service ..... 3,991,000 -------------- Program account subtotal ................... 4,107,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Regulation Account PERSONAL SERVICE Personal service--regular ...................... 2,226,000 Holiday/overtime compensation .................... 120,000 -------------- Amount available for personal service ........ 2,346,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ........................................... 295,000 Contractual services ............................. 390,000 Equipment ........................................ 174,000 Fringe benefits ................................ 1,212,000 Indirect costs .................................... 63,000 -------------- Amount available for nonpersonal service ..... 2,154,000 -------------- Program account subtotal ................... 4,500,000 -------------- OPERATIONS PROGRAM ........................................... 3,210,000 -------------- 558 12650-05-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account NONPERSONAL SERVICE Supplies and materials ............................ 73,000 Contractual services .............................. 68,000 Equipment ......................................... 69,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Surplus Property Account NONPERSONAL SERVICE Supplies and materials ......................... 1,000,000 Contractual services ........................... 1,000,000 Equipment ...................................... 1,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- 559 12650-05-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Aviation Administration Planning Account By chapter 50, section 1, of the laws of 2011: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) By chapter 55, section 1, of the laws of 2010: Maintenance undistributed ... 1,060,000 ............... (re. $711,000) By chapter 55, section 1, of the laws of 2009: Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) By chapter 55, section 1, of the laws of 2008: Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: Maintenance undistributed ... 1,060,000 ............... (re. $398,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2005 to September 30, 2006: Maintenance undistributed ... 1,060,000 ............... (re. $494,000) By chapter 55, section 1, of the laws of 2005: For the grant period October 1, 2004 to September 30, 2005: Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) By chapter 55, section 1, of the laws of 2003: For the grant period October 1, 2002 to September 30, 2003: Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) By chapter 55, section 1, of the laws of 2002: For the grant period October 1, 2001 to September 30, 2002: Maintenance undistributed ... 1,060,000 ............... (re. $377,000) Special Revenue Funds - Federal Federal Operating Grants Fund FTA Program Management Account By chapter 50, section 1, of the laws of 2011: Personal service ... 1,415,000 ...................... (re. $1,415,000) Nonpersonal service ... 3,253,000 ................... (re. $3,253,000) Fringe benefits ... 613,000 ........................... (re. $613,000) Indirect costs ... 65,000 .............................. (re. $65,000) By chapter 55, section 1, of the laws of 2010: Personal service ... 1,962,000 ...................... (re. $1,962,000) Nonpersonal service ... 253,000 ....................... (re. $253,000) Fringe benefits ... 865,000 ........................... (re. $865,000) 560 12650-05-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Indirect costs ... 88,000 .............................. (re. $88,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2009: Personal service ... 1,767,000 ...................... (re. $1,767,000) Nonpersonal service ... 253,000 ....................... (re. $253,000) Fringe benefits ... 765,000 ........................... (re. $765,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008: Nonpersonal service ... 253,000 ....................... (re. $253,000) Fringe benefits ... 765,000 ........................... (re. $765,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service ... 253,000 ....................... (re. $253,000) Fringe benefits ... 836,000 ........................... (re. $836,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2005 to September 30, 2006: ... .... 5,714,000 ........................................... (re. $922,000) Special Revenue Funds - Federal Federal Operating Grants Fund Motor Carrier Safety Account By chapter 50, section 1, of the laws of 2011: Personal service ... 2,539,000 ...................... (re. $2,539,000) Nonpersonal service ... 6,155,000 ................... (re. $6,155,000) Fringe benefits ... 1,099,000 ....................... (re. $1,099,000) Indirect costs ... 116,000 ............................ (re. $116,000) By chapter 55, section 1, of the laws of 2010: Personal service ... 3,128,000 ...................... (re. $3,128,000) Nonpersonal service ... 1,285,000 ................... (re. $1,285,000) Fringe benefits ... 1,379,000 ....................... (re. $1,379,000) Indirect costs ... 141,000 ............................ (re. $141,000) Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000) By chapter 55, section 1, of the laws of 2009: Nonpersonal service ... 1,285,000 ................... (re. $1,285,000) Fringe benefits ... 1,559,000 ....................... (re. $1,559,000) Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000) By chapter 55, section 1, of the laws of 2008: Nonpersonal service ... 1,362,000 ................... (re. $1,351,000) Fringe benefits ... 1,304,000 ....................... (re. $1,304,000) Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000) By chapter 55, section 1, of the laws of 2007: 561 12650-05-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service ... 1,362,000 ................... (re. $1,262,000) Fringe benefits ... 1,509,000 ......................... (re. $333,000) Maintenance undistributed ... 2,369,000 ............. (re. $2,369,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2005 to September 30, 2006: ... .... 7,003,000 ......................................... (re. $2,724,000) By chapter 55, section 1, of the laws of 2005: For the grant period October 1, 2004 to September 30, 2005: ... .... 6,027,000 ......................................... (re. $2,561,000) By chapter 55, section 1, of the laws of 2004: For the grant period October 1, 2003 to September 30, 2004: ... .... 5,813,000 ......................................... (re. $2,452,000) By chapter 55, section 1, of the laws of 2003: For the grant period October 1, 2002 to September 30, 2003: ... .... 5,813,000 ......................................... (re. $2,815,000) By chapter 55, section 1, of the laws of 2002: For the grant period October 1, 2001 to September 30, 2002: ... .... 5,699,000 ........................................... (re. $482,700) By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2002: For the grant period October 1, 2000 to September 30, 2001: ... .... 4,566,000 ........................................... (re. $745,000) By chapter 55, section 1, of the laws of 2000: For the grant period October 1, 1999 to September 30, 2000: ... .... 4,061,000 ........................................... (re. $668,000) By chapter 55, section 1, of the laws of 1999: For the grant period October 1, 1998 to September 30, 1999: ... .... 3,561,000 ........................................... (re. $284,000) Special Revenue Funds - Other Clean Air Fund Mobile Source Account By chapter 50, section 1, of the laws of 2011: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2011, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 321,000 .................... (re. $321,000) Travel ... 27,000 ...................................... (re. $27,000) Contractual services ... 274,000 ...................... (re. $274,000) Equipment ... 272,000 ................................. (re. $272,000) Fringe benefits ... 175,000 ........................... (re. $175,000) 562 12650-05-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Indirect costs ... 12,000 .............................. (re. $12,000) By chapter 55, section 1, of the laws of 2010: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2010, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 321,000 .................... (re. $321,000) Travel ... 27,000 ...................................... (re. $27,000) Contractual services ... 274,000 ...................... (re. $274,000) Equipment ... 272,000 ................................. (re. $272,000) Fringe benefits ... 201,000 ........................... (re. $201,000) Indirect costs ... 13,000 .............................. (re. $13,000) By chapter 55, section 1, of the laws of 2009: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2009, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 321,000 .................... (re. $321,000) Travel ... 27,000 ...................................... (re. $27,000) Contractual services ... 274,000 ...................... (re. $274,000) Equipment ... 272,000 ................................. (re. $272,000) Fringe benefits ... 194,000 ........................... (re. $194,000) Indirect costs ... 16,000 .............................. (re. $16,000) By chapter 55, section 1, of the laws of 2008: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2008, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 368,000 .................... (re. $366,000) Travel ... 27,000 ...................................... (re. $27,000) Contractual services ... 274,000 ...................... (re. $274,000) Equipment ... 272,000 ................................. (re. $272,000) Fringe benefits ... 165,000 ........................... (re. $127,000) Indirect costs ... 14,000 .............................. (re. $11,000) By chapter 55, section 1, of the laws of 2007: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2007, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 368,000 .................... (re. $366,000) Travel ... 27,000 ...................................... (re. $27,000) Contractual services ... 274,000 ...................... (re. $274,000) Equipment ... 272,000 ................................. (re. $272,000) Fringe benefits ... 184,000 ........................... (re. $145,000) Indirect costs ... 13,000 ............................... (re. $3,000) By chapter 55, section 1, of the laws of 2006: 563 12650-05-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2006, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program ... .... 1,511,000 ............. (re. $204,000) By chapter 55, section 1, of the laws of 2005: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2005, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program ... .... 648,000 ................ (re. $51,000) By chapter 55, section 1, of the laws of 2004: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2004, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program ... .... 608,000 ................ (re. $36,000) By chapter 55, section 1, of the laws of 2003: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2002, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program ... .... 657,000 ................ (re. $21,000) By chapter 55, section 1, of the laws of 2002: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2002, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program ... .... 643,000 ................ (re. $40,000) By chapter 55, section 1, of the laws of 2001: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2000, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program ... .... 613,000 ................ (re. $55,000) By chapter 55, section 1, of the laws of 1999: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 1999, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program ... .... 998,000 ............... (re. $188,800) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and 564 12650-05-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 75,000 ........................ (re. $75,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ...................... (re. $100,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ....................... (re. $99,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of 565 12650-05-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ....................... (re. $29,000) By chapter 55, section 1, of the laws of 2007: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ........................ (re. $1,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 272,000 ...................... (re. $100,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other 566 12650-05-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 272,000 ....................... (re. $97,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Contractual services ... 103,000 ....................... (re. $79,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Contractual services ... 103,000 ....................... (re. $56,000) By chapter 55, section 1, of the laws of 2007: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made 567 12650-05-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Contractual services ... 103,000 ....................... (re. $96,000) By chapter 55, section 1, of the laws of 2006: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Contractual services ... 498,000 ....................... (re. $30,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account By chapter 50, section 1, of the laws of 2011: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 13,000 ...................................... (re. $13,000) Contractual services ... 3,915,000 .................. (re. $3,915,000) Fringe benefits ... 57,000 ............................. (re. $57,000) Indirect costs ... 4,000 ................................ (re. $4,000) By chapter 55, section 1, of the laws of 2010: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 3,915,000 .................. (re. $3,915,000) Fringe benefits ... 59,000 ............................. (re. $59,000) Indirect costs ... 4,000 ................................ (re. $4,000) By chapter 55, section 1, of the laws of 2009: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $8,000) 568 12650-05-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Contractual services ... 3,915,000 .................. (re. $3,915,000) Fringe benefits ... 53,000 ............................. (re. $53,000) Indirect costs ... 4,000 ................................ (re. $4,000) By chapter 55, section 1, of the laws of 2008: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 3,915,000 .................. (re. $3,915,000) Fringe benefits ... 89,000 ............................. (re. $89,000) Indirect costs ... 8,000 ................................ (re. $8,000) By chapter 55, section 1, of the laws of 2007: For payment of expenses related to operation of Stewart and Republic airports. Contractual services ... 4,044,000 .................... (re. $720,000) By chapter 55, section 1, of the laws of 2006: For payment of expenses related to operation of Stewart and Republic airports ... ... 4,219,000 ...................... (re. $1,063,000) By chapter 55, section 1, of the laws of 2005: For payment of expenses related to operation of Stewart and Republic airports ... ... 3,211,000 ........................ (re. $459,000) By chapter 55, section 1, of the laws of 2004: For payment of expenses related to operation of Stewart and Republic airports ... ... 3,647,000 ........................ (re. $803,000) By chapter 55, section 1, of the laws of 2003: For payment of expenses related to operation of Stewart and Republic airports ... ... 4,083,000 ........................ (re. $479,000) OPERATIONS PROGRAM General Fund State Purposes Account By chapter 55, section 1, of the laws of 2008: For payment of Highway Emergency Local Patrol (HELP) program equipment and services in the cities of Binghamton, Syracuse, and Utica ...... 525,000 ............................................. (re. $525,000) For payment of Highway Emergency Local Patrol (HELP) program equipment and services in the counties of Bronx, Westchester, and Queens ..... 525,000 ............................................. (re. $525,000) Special Revenue Funds - Federal Federal Operating Grants Fund Miscellaneous Federal Grants Account By chapter 55, section 1, of the laws of 2007: 569 12650-05-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For grants from federal agencies other than the federal highway admin- istration or the federal transit administration. For the grant period October 1, 2006 to September 30, 2007: Maintenance undistributed ... 400,000 ................. (re. $400,000) By chapter 55, section 1, of the laws of 2006: For grants from federal agencies other than the federal highway admin- istration or the federal transit administration. For the grant period October 1, 2005 to September 30, 2006: Maintenance undistributed ... 400,000 ................. (re. $400,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOT-Accident Damage Recovery Account By chapter 50, section 1, of the laws of 2011: Contractual services ... 12,031,000 ................ (re. $12,031,000) Equipment ... 165,000 ................................. (re. $165,000) Fringe benefits ... 255,000 ........................... (re. $255,000) Indirect costs ... 17,000 .............................. (re. $17,000) By chapter 55, section 1, of the laws of 2010: Contractual services ... 11,283,000 ................ (re. $11,283,000) Equipment ... 165,000 ................................. (re. $165,000) Fringe benefits ... 332,000 ........................... (re. $332,000) Indirect costs ... 26,000 .............................. (re. $26,000) By chapter 55, section 1, of the laws of 2009: Contractual services ... 9,856,000 .................. (re. $4,288,000) Equipment ... 144,000 ................................. (re. $144,000) Fringe benefits ... 290,000 ........................... (re. $290,000) Indirect costs ... 23,000 .............................. (re. $22,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account By chapter 50, section 1, of the laws of 2011: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 55, section 1, of the laws of 2010: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 55, section 1, of the laws of 2009: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) 570 12650-05-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 55, section 1, of the laws of 2008: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 55, section 1, of the laws of 2007: Supplies and materials ... 69,000 ...................... (re. $69,000) Contractual services ... 68,000 ........................ (re. $60,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 55, section 1, of the laws of 2006, as transferred by chapter 55, section 1, of the laws of 2007: Maintenance undistributed For payment of costs associated with the highway construction and maintenance safety education program ... 200,000 .... (re. $200,000) RURAL AND SMALL URBAN TRANSIT AID PROGRAM General Fund State Purposes Account By chapter 55, section 1, of the laws of 2005, as added by chapter 54, section 4, of the laws of 2005: For payment of costs associated with a study on the implementation and operation of high speed rail routes in New York state; such study shall include but not be limited to an examination and analysis of the location of potential high speed rail routes, the economic impact of a high speed rail system, the environmental impact result- ing from the construction and operation of a high speed rail system, and the economic feasibility of operating a high speed rail system ... 5,000,000 ....................................... (re. $985,000) 571 12650-05-2 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,806,000 0 Special Revenue Funds - Federal .... 1,966,000 3,932,000 ---------------- ---------------- All Funds ........................ 7,772,000 3,932,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 484,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ........................ 367,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 14,000 Contractual services .............................. 74,000 Equipment ......................................... 19,000 -------------- Amount available for nonpersonal service ....... 117,000 -------------- VETERAN COUNSELING SERVICES PROGRAM .......................... 5,322,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ...................... 4,848,000 Holiday/overtime compensation ..................... 23,000 -------------- Amount available for personal service ........ 4,871,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 63,000 Travel ........................................... 104,000 572 12650-05-2 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2012-13 Contractual services ............................. 194,000 Equipment ......................................... 90,000 -------------- Amount available for nonpersonal service ....... 451,000 -------------- VETERANS' EDUCATION PROGRAM .................................. 1,966,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grant Account Personal service ............................... 1,161,000 Nonpersonal service .............................. 208,000 Fringe benefits .................................. 528,000 Indirect costs .................................... 69,000 -------------- 573 12650-05-2 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 VETERANS' EDUCATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Account By chapter 50, section 1, of the laws of 2011: Personal service ... 1,161,000 ...................... (re. $1,161,000) Nonpersonal service ... 208,000 ....................... (re. $208,000) Fringe benefits ... 528,000 ........................... (re. $528,000) Indirect costs ... 69,000 .............................. (re. $69,000) By chapter 50, section 1, of the laws of 2010: Personal service ... 1,161,000 ...................... (re. $1,161,000) Nonpersonal service ... 208,000 ....................... (re. $208,000) Fringe benefits ... 528,000 ........................... (re. $528,000) Indirect costs ... 69,000 .............................. (re. $69,000) VETERANS' COUNSELING SERVICES PROGRAM General Fund State Purposes Account By chapter 50, section 1, of the laws of 2009: NONPERSONAL SERVICE Equipment ... 250,000 ................................. (re. $200,000) ADMINISTRATION PROGRAM General Fund State Purposes Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to a federally funded state veter- ans' cemetery, pursuant to a chapter of the laws of 2011, and pursu- ant to a project approved by the United States department of veter- ans' affairs ... 500,000 ............................ (re. $500,000) 574 12650-05-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 3,120,000 886,000 Special Revenue Funds - Other ...... 7,163,000 0 ---------------- ---------------- All Funds ........................ 10,283,000 886,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 8,921,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Account Crime Victims Assistance Account Personal service ............................... 1,156,000 Nonpersonal service .............................. 268,000 -------------- Program account subtotal ................... 1,424,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Account Crime Victims - Compensation Account Personal service ................................. 333,000 Nonpersonal service .............................. 274,000 -------------- Program account subtotal ..................... 607,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account PERSONAL SERVICE Personal service--regular ...................... 3,286,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 33,000 Travel ............................................ 24,000 Contractual services ............................. 777,000 Equipment .......................................... 5,000 575 12650-05-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2012-13 Fringe benefits ................................ 1,698,000 Indirect cost ..................................... 94,000 -------------- Amount available for nonpersonal service ..... 2,631,000 -------------- Program account subtotal ................... 5,917,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OVS Restitution Account PERSONAL SERVICE Personal service--regular ........................ 603,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 98,000 Travel ............................................ 72,000 Contractual services ............................. 102,000 Equipment ......................................... 98,000 -------------- Amount available for nonpersonal service ....... 370,000 -------------- Program account subtotal ..................... 973,000 -------------- VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,362,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Account Crime Victims Assistance Account For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed through a competitive process, to be suballocated to the divi- sion of state police, the department of corrections and community supervision, the office for the prevention of domestic violence, and the office of victim services for associated operating expenses. Personal service ................................. 625,000 Nonpersonal service .............................. 150,000 Fringe benefits .................................. 314,000 -------------- 576 12650-05-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2012-13 Program account subtotal ................... 1,089,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account For services and expenses of programs providing services to crime victims and witnesses, distributed through a compet- itive process, to be suballocated to the division of state police, the department of corrections and community supervision, the office for the prevention of domestic violence, and the office of victim services for associated operating expenses. PERSONAL SERVICE Personal service--regular ........................ 154,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 10,000 Contractual services .............................. 19,000 Fringe benefits ................................... 80,000 -------------- Amount available for nonpersonal service ....... 119,000 -------------- Program account subtotal ..................... 273,000 -------------- 577 12650-05-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Account Crime Victims Assistance Account By chapter 50, section 1, of the laws of 2011: Personal service ... 1,156,000 ........................ (re. $400,000) Nonpersonal service ... 268,000 ....................... (re. $200,000) Special Revenue Funds - Federal Federal Operating Grants Account Crime Victims - Compensation Account By chapter 50, section 1, of the laws of 2011: Personal service ... 333,000 .......................... (re. $166,000) Nonpersonal service ... 274,000 ....................... (re. $120,000) 578 12650-05-2 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 349,000 0 Special Revenue Funds - Other ...... 1,167,000 0 ---------------- ---------------- All Funds ........................ 1,516,000 0 ================ ================ SCHEDULE OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,516,000 -------------- General Fund State Purposes Account For services and expenses associated with the office of the welfare inspector gener- al. PERSONAL SERVICE Personal service--regular ........................ 349,000 -------------- Program account subtotal ..................... 349,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administrative Reimbursement Account For services and expenses associated with the office of the welfare inspector gener- al. PERSONAL SERVICE Personal service--regular ........................ 457,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Travel ............................................ 28,000 Contractual services ............................. 398,000 Equipment ......................................... 39,000 Fringe benefits .................................. 200,000 Indirect costs .................................... 20,000 -------------- 579 12650-05-2 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2012-13 Amount available for nonpersonal service ....... 710,000 -------------- Program account subtotal ................... 1,167,000 -------------- 580 12650-05-2 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 196,801,000 20,000,000 ---------------- ---------------- All Funds ........................ 196,801,000 20,000,000 ================ ================ SCHEDULE DISABILITY BENEFITS FUND PROGRAM ............................. 7,255,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account PERSONAL SERVICE Personal service--regular ...................... 3,618,000 Holiday/overtime compensation ..................... 25,000 -------------- Amount available for personal service ........ 3,643,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 70,000 Travel ............................................. 7,000 Contractual services ........................... 1,539,000 Equipment ......................................... 15,000 Fringe benefits ................................ 1,883,000 Indirect costs .................................... 98,000 -------------- Amount available for nonpersonal service ..... 3,612,000 -------------- WORKERS' COMPENSATION PROGRAM .............................. 189,546,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account A portion of these funds may be suballocated to the department of law: 581 12650-05-2 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ..................... 86,056,000 Temporary service ................................ 171,000 Holiday/overtime compensation .................... 375,000 -------------- Amount available for personal service ....... 86,602,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,161,000 Travel ......................................... 1,131,000 Contractual services .......................... 49,953,000 Equipment ...................................... 3,254,000 Fringe benefits ............................... 44,756,000 Indirect costs ................................. 2,330,000 -------------- Amount available for nonpersonal service ... 102,585,000 -------------- Total amount available ..................... 189,187,000 -------------- For suballocation to the department of health for expenses incurred in the devel- opment of inpatient hospital rates for workers' compensation benefit payments. PERSONAL SERVICE Personal service--regular ........................ 185,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 38,000 Travel ............................................. 5,000 Equipment ......................................... 30,000 Fringe benefits ................................... 96,000 Indirect costs ..................................... 5,000 -------------- Amount available for nonpersonal service ....... 174,000 -------------- Total amount available ......................... 359,000 -------------- 582 12650-05-2 WORKERS' COMPENSATION BOARD STATE OPERATIONS - REAPPROPRIATIONS 2012-13 WORKERS' COMPENSATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account By chapter 50, section 1, of the laws of 2009: Pursuant to a chapter of the laws of 2009, under a plan approved by the director of the budget, to improve the quality, timeliness and fairness of services performed by the workers' compensation board; provided however, up to $10,000,000 may be suballocated to the department of labor. Personal service--regular ... 1,000,000 ............. (re. $1,000,000) Supplies and materials ... 1,000,000 ................ (re. $1,000,000) Contractual services ... 14,527,000 ................ (re. $14,527,000) Equipment ... 3,000,000 ............................. (re. $3,000,000) Fringe benefits ... 439,000 ........................... (re. $439,000) Indirect costs ... 34,000 .............................. (re. $34,000) 583 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 24,788,000 35,615,000 Special Revenue Funds - Other ...... 250,000 0 ---------------- ---------------- All Funds ........................ 25,038,000 35,615,000 ================ ================ SCHEDULE COLLECTIVE BARGAINING AGREEMENTS ............................ 25,038,000 -------------- General Fund State Purposes Account A portion of these funds may be suballocated to other state agencies: For services and expenses to allow the state to continue certain programs and activ- ities originally initiated pursuant to collective bargaining agreements. Security Services Unit PERSONAL SERVICE Personal service--regular ........................ 125,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 2,645,000 -------------- Total amount available ....................... 2,770,000 -------------- For services and expenses to implement writ- ten agreements determining the terms and conditions of employment between the state and employee organizations representing negotiating units established pursuant to article 14 of the civil service law in accordance with the following: Civil Service Employees Association 584 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS 2012-13 Joint committee on health benefits ............. 1,331,000 Employee training and development ............. 10,714,000 Safety and health maintenance committee .......... 637,000 Employee security committee ...................... 525,000 Family benefits committee ...................... 2,582,000 Discipline ....................................... 381,000 Employee assistance program ...................... 648,000 Statewide performance rating committee ............ 41,000 Property damage ................................... 32,000 Work related clothing (osu) .................... 1,071,000 Tool allowance (osu) .............................. 77,000 Tool insurance (osu) .............................. 26,000 Uniform allowance(isu) ........................... 430,000 Work related clothing (isu)........................ 80,000 Management Confidential Family benefits .................................. 310,000 Medical flexible spending program ................ 500,000 Pre-tax transportation benefit ................... 550,000 Management training ............................ 1,018,000 Uniform allowance ................................ 245,000 Tuition reimbursement ............................ 250,000 M/C share of negotiated programs ................. 570,000 -------------- Total amount available ...................... 22,018,000 -------------- Program account subtotal .................. 24,788,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Flex Spending Accounts For services and expenses related to the administration of the NYS flex spending accounts. NONPERSONAL SERVICE Contractual services ............................. 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 585 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 COLLECTIVE BARGAINING AGREEMENTS General Fund State Purposes Account By chapter 189, section 15, of the laws of 2011: Doctoral Program Recruitment and Retention Enhancement Fund .......... 1,312,000 ......................................... (re. $1,312,000) Comprehensive College Graduate Program Recruitment and Retention Fund 383,000 ............................................. (re. $383,000) Fee Mitigation Fund ... 1,133,000 ................... (re. $1,133,000) Downstate Location Fund ... 688,000 ................... (re. $688,000) Family Benefits Program ... 164,000 ................... (re. $100,000) Statewide Professional Development Committee ......................... 328,000 ............................................. (re. $328,000) Employee Assistance Program ... 22,000 ................. (re. $22,000) By chapter 491, part a section 25, of the laws of 2011: Joint committee on health benefits ... 1,331,000 .... (re. $1,100,000) Employee training and development ... 10,714,000 .... (re. $8,000,000) Safety and health maintenance committee ... 637,000 ... (re. $500,000) Employment security committee ... 525,000 ............. (re. $225,000) Family Benefits Committee ... 2,582,000 ............. (re. $1,300,000) Discipline ... 381,000 ................................ (re. $270,000) Employee assistance program ... 648,000 ............... (re. $600,000) Statewide performance rating committee ... 41,000 ...... (re. $41,000) Property damage ... 32,000 ............................. (re. $32,000) Work related clothing (operational services unit) .................... 1,071,000 ........................................... (re. $400,000) Tool allowance (operational services unit) ........................... 77,000 ............................................... (re. $20,000) Tool insurance (operational services unit) ........................... 26,000 ............................................... (re. $26,000) Uniform allowance (institutional services unit) ...................... 430,000 ............................................. (re. $100,000) Work related clothing (institutional services unit) .................. 80,000 ............................................... (re. $80,000) Contract Administration ... 400,000 ................... (re. $400,000) By chapter 491, part b section 14, of the laws of 2011: Medical flexible spending account ... 500,000 ......... (re. $500,000) Pre-tax transportation benefit ... 550,000 ............ (re. $550,000) Management training ... 1,018,000 ................... (re. $1,018,000) Uniform allowance ... 245,000 ......................... (re. $100,000) Tuition reimbursement ... 250,000 ..................... (re. $250,000) M/C share of negotiated programs ... 570,000 .......... (re. $555,000) By chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: 586 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses related to funding for training of employees in information technology (IT) in the professional, scientific and technical services unit (PS&T) pursuant to a memorandum of under- standing between the state and PS&T. The state will increase funding available for such training by $200,000, up to a maximum of $1,000,000, at each increment of an additional 100 full-time employ- ees (FTEs) hired prior to December 31, 2011, to perform IT work that had been performed by contractors. Supplies and materials ... 90,000 ...................... (re. $90,000) Travel ... 10,000 ...................................... (re. $10,000) Contractual services ... 900,000 ...................... (re. $900,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of civil service law in accordance with the following schedule: District Council-37 Employee development and training ... 60,000 ............ (re. $3,000) Statewide Performance Rating Committee ... 1,000 ........ (re. $1,000) Time & attendance umpire process admin ... 1,000 ........ (re. $1,000) Disciplinary panel administration ... 1,000 ............. (re. $1,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 530,000 ............................................. (re. $500,000) Health and safety ... 688,000 ......................... (re. $650,000) PSPT program ... 5,629,000 .......................... (re. $1,600,000) Joint funded programs ... 981,000 ..................... (re. $680,000) Multi-funded programs ... 960,000 ...................... (re. $18,000) Professional development for nurses ... 500,000 ....... (re. $450,000) Property damage ... 20,000 ............................. (re. $20,000) Family benefits ... 1,885,000 ....................... (re. $1,600,000) Joint committee on health benefits ... 500,000 ........ (re. $200,000) By chapter 152, section 27, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: A portion of these funds may be suballocated to other state agencies: Employee training and development ... 40,000 ........... (re. $38,000) Quality of work life committee ... 30,000 .............. (re. $26,000) Family benefits committee ... 27,000 ................... (re. $27,000) Contract administration ... 50,000 ..................... (re. $50,000) Legal defense fund ... 20,000 .......................... (re. $20,000) Management directed training ... 27,000 ................ (re. $27,000) Organizational alcoholism program ... 10,000 ........... (re. $10,000) Joint Committee on Health Benefits ... 13,000 .......... (re. $13,000) 587 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 150, section 18, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: A portion of these funds may be suballocated to other state agencies: Legal defense fund ... 150,000 ........................ (re. $150,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: District Council-37 Employee development and training ... 60,000 ............ (re. $4,000) Statewide Performance Rating Committee ... 1,000 ........ (re. $1,000) Time & attendance umpire process admin ... 1,000 ........ (re. $1,000) Disciplinary panel administration ... 1,000 ............. (re. $1,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 530,000 ............................................. (re. $115,000) Health and safety ... 598,000 ......................... (re. $490,000) Joint funded programs ... 961,000 ..................... (re. $130,000) Multi-funded programs ... 935,000 ..................... (re. $524,000) Professional development for nurses ... 500,000 ....... (re. $395,000) Property damage ... 19,000 ............................. (re. $19,000) Family benefits ... 1,795,000 ......................... (re. $400,000) Joint committee on health benefits ... 500,000 ........ (re. $100,000) Contract administration ... 150,000 .................... (re. $48,000) By chapter 69, section 25, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Contract Administration ... 25,000 ..................... (re. $25,000) By chapter 70, section 23, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Contract administration ... 50,000 ..................... (re. $50,000) By chapter 213, section 18, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Joint committee on health benefits ... 13,000 .......... (re. $13,000) Contract administration ... 200,000 ................... (re. $146,000) Employee assistance program ... 300,000 ............... (re. $150,000) By chapter 214, section 17, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Labor Management Committees ... 3,142,000 ........... (re. $1,900,000) 588 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Employee assistance program ... 400,000 ............... (re. $275,000) Joint committee on health benefits ... 294,000 ........ (re. $147,000) Contract administration ... 200,000 .................... (re. $62,000) General Fund State Purposes Account By chapter 49, section 12, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Employee development and training ... 120,000 .......... (re. $17,000) Statewide Performance Rating Committee ... 2,000 ........ (re. $2,000) Time & Attendance Umpire Process Admin ... 2,000 ........ (re. $2,000) Disciplinary Panel Administration ... 2,000 ............. (re. $2,000) By chapter 113, section 16, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: For services and expenses to carry out the provisions of this act, including, but not limited to: adjustments to compensation, funding for professional development, safety and health, employee assistance programs, the employment committee, the affirmative action committee and the technology committee, the tripartite redeployment committee and the campus grants committee and for family benefit programs, including but not limited to the employer's share of dependent care, for employees of the state university of New York in the collective negotiating unit designated as the professional services negotiating unit ... 11,800,000 ................................. (re. $230,000) For the joint committee on health benefits ........................... 700,000 ............................................. (re. $200,000) General Fund State Purposes Account By chapter 114, section 17, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Professional development and quality of working life committee ....... 860,000 ............................................. (re. $180,000) Health and Safety ... 826,000 ......................... (re. $500,000) Multi-Funded Programs ... 1,594,000 ................... (re. $848,000) Professional Development for Nurses ... 1,000,000 ..... (re. $560,000) Property Damage ... 37,000 ............................. (re. $37,000) Joint Committee on Health Benefits ... 1,000,000 ...... (re. $200,000) Dental and Vision Study ... 600,000 ................... (re. $514,000) By chapter 375, section 23, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Employee training and development ... 77,000 ........... (re. $69,000) 589 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Management directed training ... 49,000 ................ (re. $49,000) Organizational Alcoholism Program ... 20,000 ........... (re. $20,000) Legal Defense Fund ... 20,000 .......................... (re. $20,000) Labor Management Committee ... 57,000 .................. (re. $51,000) 590 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 111,000 0 Special Revenue Funds - Other ...... 781,000 0 ---------------- ---------------- All Funds ........................ 892,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 892,000 -------------- General Fund State Purposes Account For services and expenses of the deferred compensation board pursuant to section 5 of the state finance law. NONPERSONAL SERVICE Contractual services ............................. 111,000 -------------- Program account subtotal ..................... 111,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Deferred Compensation Administration Account PERSONAL SERVICE Personal service--regular ........................ 353,000 Temporary service ................................. 28,000 -------------- Amount available for personal service .......... 381,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 22,000 Travel ............................................ 22,000 Contractual services ............................. 109,000 Equipment ......................................... 34,000 Fringe benefits .................................. 201,000 Indirect costs .................................... 12,000 -------------- 591 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2012-13 Amount available for nonpersonal service ....... 400,000 -------------- Program account subtotal ..................... 781,000 -------------- 592 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,536,936,000 0 Fiduciary Funds .................... 150,250,000 0 ---------------- ---------------- All Funds ........................ 2,687,186,000 0 ================ ================ SCHEDULE GENERAL STATE CHARGES .................................... 2,687,186,000 -------------- General Fund State Purposes Account For employee fringe benefits, net of receipts to the fringe benefit escrow accounts, including costs for those bene- fits which are related to employees paid from funds, accounts, or programs where the division of the budget has issued waivers. For the state's contribution to the employ- ees' retirement system pension accumu- lation fund, the police and fire retire- ment system pension accumulation fund, and the New York state public employees group life insurance plan ...................... 1,228,648,000 Less: an amount to be paid to offset the New York state and local employees' retirement systems costs, the New York state public employees' group life insurance plan costs, and the police and fire retirement system costs from the retirement account of the fringe benefit escrow account ..... (573,020,000) For the state's pension obligations associ- ated with certain state employees who are members of the teachers' retirement system and the optional retirement program .......... 1,910,000 For the state's contribution to the health insurance fund. The state's share of the health insurance program dividends shall be available to pay for the premiums in 2012-13 .................................. 1,792,442,000 For the state's contribution to the social security contribution fund ................. 496,953,000 593 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2012-13 For the state's contribution to the dental insurance plan .............................. 46,791,000 For the state's contribution to employee benefit fund programs, including the cost of generating a statewide fringe benefit and cost allocation rate .................... 34,335,000 For the state's contribution to the vision care plan .................................... 7,261,000 For payments to the state insurance fund for workers' compensation benefits and other related workers' compensation costs prior to or after they become incurred including but not limited to the benefits defined in chapters 302 and 303 of the laws of 1985 ... 219,615,000 For payments associated with the accident reporting system ............................... 600,000 For reimbursement to the unemployment insur- ance fund for payments made to claimants formerly employed by the state of New York .. 18,647,000 For the state's contribution for supple- mental pension payments in accordance with the provisions of article 4 and article 6 of the retirement and social security law and retirement benefits paid under sections 214 and 215 of the military law ....... 255,000 To the survivors' benefit fund for payments to the survivors of state employees and retired state employees ...................... 6,848,000 For payments for the income protection plans of current and prior years ................... 1,843,000 For payments for accidental death benefits pursuant to collective bargaining agree- ments .......................................... 150,000 For payments for tuition reimbursement pursuant to collective bargaining agree- ments ........................................... 50,000 For the payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of tax law as amended by chap- ter 25 of the laws of 2009 on behalf of the state employees employed in the metro- politan commuter transportation district .... 15,500,000 For taxes on public lands and payments pursuant to sections 532 through 546 of the real property tax law. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2012 in addi- tion to current liabilities ................ 212,042,000 594 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2012-13 For payments in accordance with section 19-a of the public lands law ..................... 23,316,000 For payments in accordance with section 19-b of the public lands law ........................ 500,000 For payments in accordance with section 3 of chapter 774 of the laws of 1989 ................ 300,000 For assessments for local improvements. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2012 in addition to current liabilities .............. 4,000,000 For judgments against the state pursuant to section 20 of the court of claims act and for judgments pursuant to actions brought in the court of claims against public benefit corporations indemnified by the state, exclusive of the payment of any judgments arising out of actions or proceedings brought to obtain payment for wages, salaries or other employee bene- fits. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2012 in addition to current liabilities .... 106,000,000 For the payment of the defense by private counsel and the indemnification or payment on behalf of state officers and employees in civil judicial proceedings in accord- ance with the provisions of section 17 of the public officers law; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employee benefits, in proceedings brought pursuant to Title VI of the Civil Rights Act of 1964, 42 USC S 2000d et seq., Title VII of the Civil Rights Act of 1964, 42 USC S 2000e et seq., and Title IX of the Education Amendments of 1972, 20 USC S 1681 et seq.; and in criminal proceedings in accordance with the provisions of section 19 of the public officers law. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2012 in addition to current liabilities ............. 25,700,000 For the payment on behalf of the state in connection with the resolution of Merton Simpson et al. v. New York State Depart- ment of Civil Service et al ................. 11,250,000 595 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2012-13 For the reissuance of checks which were not presented for payment within the time limits contained in section 102 of the state finance law or for which payment has been authorized by specific legislation. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2012 in addition to current liabilities ................ 100,000 For transfer to the property casualty insur- ance security fund in accordance with the terms of the settlement between the state and the plaintiffs in accordance with the Court of Appeals' opinion in Alliance of American Insurers v. Chu, 77 NY2d 573 (1991) ......................................... 400,000 For services and expenses associated with legal and other fees related to Indian land claims litigation involving the state of New York, local governments and private land owners who are named as defendants in these lawsuits, including liabilities incurred prior to April 1, 2012 .............. 2,000,000 For payment of claims for damage to personal or real property or for bodily injuries or wrongful death caused by officers, employ- ees, or other authorized persons providing service to state government while provid- ing such service, and the state university construction fund while acting within the scope of their employment, and while oper- ating motor vehicles, and for any individ- uals operating motor vehicles which are assigned on a permanent basis with unre- stricted use to state officers and employ- ees when the person is permanently assigned the motor vehicle ................... 2,000,000 Less the amount appropriated to the state university of New York for suballocation to the miscellaneous -- all state depart- ments and agencies, general state charges program for payment of employee fringe benefits ............................... (1,149,500,000) -------------- Program account subtotal ............... 2,536,936,000 -------------- Fiduciary Funds Employees Dental Insurance Fund Dental Insurance Interest Account 596 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2012-13 For additional state expenditures in relation to the New York state dental insurance fund ................................. 250,000 -------------- Program account subtotal ..................... 250,000 -------------- Fiduciary Funds Employees Health Insurance Fund Reserve for Rate Fluctuations Account For additional state expenditures in relation to the New York state health insurance program .......................... 150,000,000 -------------- Program account subtotal ................. 150,000,000 -------------- 597 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,831,000 0 ---------------- ---------------- All Funds ........................ 2,831,000 0 ================ ================ SCHEDULE GREEN THUMB PROGRAM .......................................... 2,831,000 -------------- General Fund State Purposes Account For services and expenses of the green thumb program, including allocation to other state departments and agencies. NONPERSONAL SERVICE Contractual services ........................... 2,831,000 -------------- 598 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 166,000 0 ---------------- ---------------- All Funds ........................ 166,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 166,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ........................ 132,000 -------------- NONPERSONAL SERVICE Fringe benefits ................................... 34,000 -------------- 599 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2012-13 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 604,043,000 0 ---------------- ---------------- All Funds ........................ 604,043,000 0 ================ ================ General Fund State Purposes Account For payments to those insurance companies participating in the New York state government employees health insurance plan in the event of termination of the contractual agreement between such insurance companies and the New York state department of civil service, or in the event of termination of the contractual agreement between the New York state department of civil service and such municipalities or school districts which have elected to receive distributions from the health insurance reserve receipts fund, and for payments to the health insurance reserve receipts fund as required to fulfill contractual agreements between the New York state department of civil service and those insurance companies participat- ing in the New York state governmental employees health insurance plan. The moneys hereby appropriated shall be available for payments to the health insurance reserve receipts fund and the above insurance carriers ......................... 604,043,000 ============== 600 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2012-13 APPROPRIATIONS REAPPROPRIATIONS Fiduciary Funds .................... 192,400,000 0 ---------------- ---------------- All Funds ........................ 192,400,000 0 ================ ================ Fiduciary Funds Health Insurance Reserve Receipts Fund For disbursement pursuant to section 99-c of the state finance law .............................................. 192,400,000 ============== 601 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 1,300,000 829,800 ---------------- ---------------- All Funds ........................ 1,300,000 829,800 ================ ================ SCHEDULE COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund College Savings Account For services and expenses related to the administration of the college choice tuition savings program. PERSONAL SERVICE Personal service--regular ........................ 198,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................ 10,000 Contractual services ............................. 970,800 Equipment .......................................... 2,000 Fringe benefits ................................... 99,200 Indirect costs .................................... 18,000 -------------- Amount available for nonpersonal service ..... 1,102,000 -------------- 602 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 COLLEGE CHOICE TUITION SAVINGS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund College Savings Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the college choice tuition savings program. Personal service--regular ... 307,000 ................. (re. $307,000) Supplies and materials ... 5,000 ........................ (re. $5,000) Travel ... 16,000 ...................................... (re. $16,000) Contractual services 332,000 .......................... (re. $332,000) Equipment 10,000 . ..................................... (re. $10,000) Fringe benefits 143,800 . ............................. (re. $143,800) Indirect costs 16,000 .................................. (re. $16,000) 603 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 185,000 0 ---------------- ---------------- All Funds ........................ 185,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 185,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ........................ 139,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 22,000 Travel ............................................. 6,000 Contractual services .............................. 14,000 Equipment .......................................... 4,000 -------------- Amount available for nonpersonal service ........ 46,000 -------------- 604 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2012-13 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,605,000,000 0 ---------------- ---------------- All Funds ........................ 1,605,000,000 0 ================ ================ INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 -------------- General Fund State Purposes Account For the purpose of maintaining the solvency of the following funds. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available. No moneys shall be available for expenditure from this appropriation until a certif- icate of approval has been issued by the director of the division of the budget and a copy of such certificate has been filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such moneys shall be payable on the audit and warrant of the comptroller on vouchers certified or approved in the manner provided by law. To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 190,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 325,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of 605 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2012-13 reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 300,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 250,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 230,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ........................................ 50,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ....................................... 110,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ........................................ 60,000,000 To the property/casualty insurance security fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are available ..................... 90,000,000 -------------- 606 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 333,500 0 Special Revenue Funds - Federal .... 30,000,000 94,245,000 ---------------- ---------------- All Funds ........................ 30,333,500 94,245,000 ================ ================ SCHEDULE OPERATIONS PROGRAM .......................................... 30,333,500 -------------- General Fund State Purposes Account For services and expenses of the state's share of administrative costs of the national and community service trust act program. PERSONAL SERVICE Personal service--regular ........................ 321,200 Holiday/overtime compensation ...................... 4,400 -------------- Amount available for personal service .......... 325,600 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,800 Contractual services ............................... 6,100 -------------- Amount available for nonpersonal service ......... 7,900 -------------- Program account subtotal ..................... 333,500 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund National and Community Service Trust Act Account For services and expenses related to the national and community service trust act, including suballocation to various agen- cies that administer or receive funding from this grant. 607 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2012-13 Personal service ............................... 1,000,000 Nonpersonal service ........................... 29,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- 608 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund National and Community Service Trust Act Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service ... 1,000,000 ...................... (re. $1,000,000) Nonpersonal service ... 29,000,000 ................. (re. $27,280,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant ...................... 30,000,000 ....................................... (re. $29,744,000) For additional services and expenses related to the national and community service trust act in accordance with the requirements of the American recovery and reinvestment act of 2009 (Public Law 111-5), which may include suballocation to agencies that administer or receive funding from this grant. Funds appropriated herein shall be subject to all applicable reporting and accountability require- ments contained in such act ... 6,000,000 ......... (re. $5,048,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant ...................... 30,000,000 ....................................... (re. $13,135,000) By chapter 53, section 1, of the laws of 2008: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant ...................... 30,000,000 ....................................... (re. $16,105,000) By chapter 53, section 1, of the laws of 2007: For services and expenses related to the national and community service trust act, including transfer to various agencies that administer or receive funding from this grant. For the grant period October 1, 2007 to September 30, 2008 ........... 15,000,000 ........................................ (re. $1,933,000) 609 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NEW YORK POWER AUTHORITY ASSET TRANSFER STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 318,000,000 0 ---------------- ---------------- All Funds ........................ 318,000,000 0 ================ ================ SCHEDULE NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 318,000,000 -------------- General Fund State Purposes Account For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $103,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall only be made available upon certification of the director of the budget, at the request of the New York power authority when and to the extent that the authority certifies to the director that the monies available to the authority are not sufficient to meet the authority's obligations with respect to its debt service or operating or capital programs ........................ 103,000,000 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $215,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall only 610 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NEW YORK POWER AUTHORITY ASSET TRANSFER STATE OPERATIONS 2012-13 be made available upon certification of the director of the budget, at the request of the New York power authority when and to the extent that the authority certifies to the director that such monies are necessary to comply with the authority's expenses related to the transfer and disposal of nuclear spent fuel as required by federal or state statute ................ 215,000,000 -------------- 611 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2012-13 For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropriated from monies available in any fund of the state, including monies received from external sources. This appropriation is available for payments for state operations, aid to localities, or capital purposes and may be suballocated, transferred, or allo- cated to any state department, division, agency, or authority pursuant to a certificate issued by the direc- tor of the budget ........................................ 200,000,000 -------------- 612 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES [HOMELAND SECURITY] PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 All Funds By chapter 50, section 1, of the laws of 2011: For payments related to security measures implemented to prevent, deter, or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state operations or aid to local- ities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget 45,000,000 ....................................... (re. $14,132,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for state operations or aid to localities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable feder- al statutes and regulations ... 50,000,000 ....... (re. $50,000,000) For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state oper- ations or aid to localities purposes and for transfer, suballo- cation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 65,000,000 ........... (re. $65,000,000) By chapter 50, section 1, of the laws of 2010: For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities, pursuant to a certificate of approval issued by the director of the budget ... 50,000,000 ........ (re. $10,000,000) For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget ............. 65,000,000 ....................................... (re. $65,000,000) 613 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES [HOMELAND SECURITY] PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 2009: For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities, pursuant to a certificate of approval issued by the director of the budget ... 61,347,000 ......... (re. $7,000,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for such purposes and for transfer, suballo- cation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget. Such payments shall be disbursed in compli- ance with all applicable federal statutes and regulations .......... 50,000,000 ....................................... (re. $50,000,000) By chapter 50, section 1, of the laws of 2008: For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer to all state departments, agencies and public authorities, pursuant to a certificate of approval issued by the director of the budget 72,873,000 ........................................ (re. $2,000,000) By chapter 50, section 1, of the laws of 2007: For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer to all state departments, agencies and public authorities, pursuant to a certificate of approval issued by the director of the budget ..... 59,319,000 ....................................... (re. $15,700,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for such purposes and for transfer to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable feder- al statutes and regulations ... 50,000,000 ....... (re. $50,000,000) By chapter 50, section 1, of the laws of 2006: 614 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES [HOMELAND SECURITY] PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer to all state departments, agencies and public authorities, pursuant to a certificate of approval issued by the director of the budget ..... 57,685,000 ....................................... (re. $11,305,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for such purposes and for transfer to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable feder- al statutes and regulations ... 50,000,000 ....... (re. $50,000,000) By chapter 50, section 1, of the laws of 2005: For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer to all state departments, agencies and public authorities, pursuant to a certificate of approval issued by the director of the budget ..... 70,153,000 ........................................ (re. $8,321,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for such purposes and for transfer to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable feder- al statutes and regulations ... 50,000,000 ........ (re. $5,865,000) By chapter 18, section 12, of the laws of 2004: For services and expenses related to the urban area security initi- ative program to prevent, respond to, and recover from acts of terrorism, for the grant period of October 1, 2003 to September 30, 2004. This amount is appropriated from moneys available in special revenue - federal funds for payments for such purposes and may be transferred to all state departments, agencies and public authori- ties pursuant to a certificate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable federal statutes and regulations ........................ 63,957,000 ........................................ (re. $3,285,000) By chapter 50, section 1, of the laws of 2004: 615 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES [HOMELAND SECURITY] PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer to all state departments, agencies and public authorities, pursuant to a certificate of approval issued by the director of the budget. The director of the budget, in consultation with the state emergency management office and the director of the office of public security, shall periodically submit reports to the chairman of the senate finance committee and the chairman of the assembly ways and means committee as to the amounts and purposes for which these funds have been allocated ... ... 58,943,000 ............... (re. $3,500,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism, including statewide airport security measures and the operations of the office of public security. This amount is appropriated from moneys available in special revenue - federal funds for payments for such purposes and for transfer to all state departments, agencies and public authori- ties pursuant to a certificate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable federal statutes and regulations. The director of the budget, in consultation with the state emergency management office and the director of the office of public security, shall period- ically submit reports to the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee as to the amounts and purposes for which these funds have been allocated ... 125,000,000 ................................... (re. $9,640,000) By chapter 50, section 1, of the laws of 2003: For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer to all state departments, agencies and public authorities, pursuant to a certificate of approval issued by the director of the budget. The director of the budget, in consultation with the state emergency management office and the director of the office of public security, shall periodically submit reports to the chairman of the senate finance committee and the chairman of the assembly ways and means committee as to the amounts and purposes for which these funds have been allocated ... ... 64,678,000 ............... (re. $3,739,000) By chapter 50, section 1, of the laws of 2003, as amended by chapter 684, section 3, of the laws of 2003: For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism, including statewide airport security measures and the operations of the office of public 616 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES [HOMELAND SECURITY] PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 security. This amount is appropriated from moneys available in special revenue - federal funds for payments for such purposes and for transfer to all state departments, agencies and public authori- ties pursuant to a certificate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable federal statutes and regulations. The director of the budget, in consultation with the state emergency management office and the director of the office of public security, shall period- ically submit reports to the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee as to the amounts and purposes for which these funds have been allocated ... 52,300,000 .................................... (re. $2,169,000) By chapter 50, section 1, of the laws of 2002, as amended by chapter 14, section 1, of the laws of 2003: For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism, including the oper- ations of the office of public security. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer to all state departments, agencies and public authorities, including but not limited to the division of state police, the division of mili- tary and naval affairs, the department of correctional services, the department of health, the office of general services, the department of state, the office for technology, and the office of parks, recre- ation and historic preservation, pursuant to a certificate of approval issued by the director of the budget. The director of the budget, in consultation with the state emergency management office and the director of the office of public security, shall period- ically submit reports to the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee as to the amounts and purposes for which these funds have been allocated ... ... 104,300,000 ............................. (re. $3,458,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism, including statewide airport security measures and the operations of the office of public security. This amount is appropriated from moneys available in special revenue - federal funds for payments for such purposes and for transfer to all state departments, agencies and public authori- ties pursuant to a certificate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable federal statutes and regulations. Where the State has discretion with respect to allocation of funds, and where the funds are not related to immediate security needs, then such funds will be allocated pursuant to a plan submitted by the executive and approved by the temporary president of the senate and the speaker of the assembly. The director of the budget, in consultation with the state emergency management office and the director of the office of public 617 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES [HOMELAND SECURITY] PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 security, shall periodically submit reports to the chairman of the senate finance committee and the chairman of the assembly ways and means committee as to the amounts and purposes for which these funds have been allocated ... 50,000,000 ............... (re. $11,395,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Airport Security Account By chapter 50, section 1, of the laws of 2011: For payments related to airport, bridge, transit and transportation security measures implemented at the request of the port authority of New York and New Jersey, the metropolitan transportation authori- ty or other public authorities to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the miscellaneous special revenue fund, airport securi- ty account, for payments for such purposes and for transfer, subal- location, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 9,000,000 .......... (re. $9,000,000) By chapter 50, section 1, of the laws of 2010: For payments related to airport, bridge, transit and transportation security measures implemented at the request of the port authority of New York and New Jersey, the metropolitan transportation authori- ty or other public authorities to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the miscellaneous special revenue fund-339, airport security account, for payments for such purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 3,000,000 .......... (re. $3,000,000) By chapter 50, section 1, of the laws of 2009: For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget ............. 65,000,000 ....................................... (re. $10,587,000) By chapter 50, section 1, of the laws of 2008: For payments related to airport, bridge, transit and transportation security measures implemented at the request of the port authority of New York and New Jersey, the metropolitan transportation authori- ty or other public authorities to prevent, deter or respond to acts 618 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES [HOMELAND SECURITY] PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 of domestic terrorism. This amount is appropriated from moneys available in the miscellaneous special revenue fund-339, airport security account, for payments for such purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 3,000,000 .......... (re. $3,000,000) 619 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2012-13 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 2,000,000 ---------------- ---------------- All Funds ........................ 0 2,000,000 ================ ================ RACING REFORM PROGRAM General Fund State Purposes Account By chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board and the franchise oversight board. Contractual services ... 1,000,000 .................. (re. $1,000,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board or services and expenses associated with the operation and administration of an ad-hoc committee as author- ized within section 208 of the racing, pari-mutuel wagering and breeding law or services and expenses incurred by the franchise oversight board. Contractual services ... 1,000,000 .................. (re. $1,000,000) 620 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2012-13 General Fund State Purposes Account For transfer by the director of the budget to the local assistance account of the general fund or to the state purposes account of the general fund to supplement appropriations for services and expenses of any state department or agency to provide such agency with spend- ing authority necessary to replace anticipated revenue denied such agency and department as a result of federal audit disallowances which reduce available grant awards .. 200,000,000 ============== 621 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION 2012-13 The sum of $100,000,000 is hereby appropriated solely for transfer by the governor to the general, special reven- ue, capital projects, proprietary or fiduciary funds to meet unanticipated emergencies pursuant to section 53 of the state finance law .................................... 100,000,000 ============== 622 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION 2012-13 The sum of $1,000,000,000 is hereby appropriated solely for transfer by the governor to funds established to account for revenues from the federal government in order to meet unanticipated or emergency expenditures pursuant to section 53 of the state finance law. In addition, to the extent necessary to spend monies avail- able from the American Recovery and Reinvestment Act of 2009, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public authority for the purposes in the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability require- ments contained in such act ............................ 1,000,000,000 ============== 623 12650-05-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2012-13 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 17,020,000 0 ---------------- ---------------- All Funds ........................ 17,020,000 0 ================ ================ General Fund State Purposes Account For payments to the state insurance fund for the purpose of making workers' compensation payments to state employee claimants as required to fulfill terms of the agreement between the New York state department of civil service and the state insurance fund ...................... 17,020,000 ============== 624 12650-05-2 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGING, OFFICE FOR THE .............................................. 5 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 9 ALCOHOLIC BEVERAGE CONTROL ........................................ 32 ARTS, COUNCIL ON THE .............................................. 35 AUDIT AND CONTROL, DEPARTMENT OF .................................. 37 BUDGET, DIVISION OF THE ........................................... 49 CITY UNIVERSITY OF NEW YORK ....................................... 53 CIVIL SERVICE, DEPARTMENT OF ...................................... 58 CORRECTION, COMMISSION OF ......................................... 65 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 66 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 78 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 91 ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 93 EDUCATION DEPARTMENT .............................................. 99 ELECTIONS, STATE BOARD OF ........................................ 132 EMPLOYEE RELATIONS, OFFICE OF .................................... 135 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY ........................ 138 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 139 ENVIRONMENTAL FACILITIES CORPORATION ............................. 179 EXECUTIVE CHAMBER ................................................ 181 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 182 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 183 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 224 625 12650-05-2 TABLE OF CONTENTS Page FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 247 FINANCIAL SERVICES, DEPARTMENT OF ................................ 248 GENERAL SERVICES, OFFICE OF ...................................... 264 HEALTH, DEPARTMENT OF ............................................ 278 MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 337 HIGHER EDUCATION SERVICES CORPORATION ............................ 341 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 344 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 354 MORTGAGE AGENCY, STATE OF NEW YORK ............................... 368 HUMAN RIGHTS, DIVISION OF ........................................ 370 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 373 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 374 INTEREST ON LAWYER ACCOUNT ....................................... 375 JUDICIAL COMMISSIONS ............................................. 376 LABOR, DEPARTMENT OF ............................................. 378 LAW, DEPARTMENT OF ............................................... 398 LOTTERY, DIVISION OF ............................................. 409 MENTAL HYGIENE, DEPARTMENT OF .................................... 412 ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 413 MENTAL HEALTH, OFFICE OF ....................................... 421 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 435 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 450 MOTOR VEHICLES, DEPARTMENT OF .................................... 457 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 464 PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 466 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 479 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 481 626 12650-05-2 TABLE OF CONTENTS Page PUBLIC ETHICS, JOINT COMMISSION ON ............................... 483 PUBLIC SERVICE, DEPARTMENT OF .................................... 484 QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILI- TIES, COMMISSION ON ............................................ 488 RACING AND WAGERING BOARD, STATE ................................. 499 STATE, DEPARTMENT OF ............................................. 501 STATE POLICE, DIVISION OF ........................................ 512 STATE UNIVERSITY OF NEW YORK ..................................... 521 STATE UNIVERSITY CONSTRUCTION FUND ............................... 540 STATEWIDE FINANCIAL SYSTEM ....................................... 541 TAXATION AND FINANCE, DEPARTMENT OF .............................. 542 TAX APPEALS, DIVISION OF ......................................... 551 TECHNOLOGY, OFFICE FOR ........................................... 552 TRANSPORTATION, DEPARTMENT OF .................................... 553 VETERANS' AFFAIRS, DIVISION OF ................................... 571 VICTIM SERVICES, OFFICE OF ....................................... 574 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 578 WORKERS' COMPENSATION BOARD ...................................... 580 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: COLLECTIVE BARGAINING AGREEMENTS ............................... 583 DEFERRED COMPENSATION BOARD .................................... 590 GENERAL STATE CHARGES .......................................... 592 GREEN THUMB PROGRAM ............................................ 597 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ...... 598 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 599 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 600 HIGHER EDUCATION ............................................... 601 627 12650-05-2 TABLE OF CONTENTS Page HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 603 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 604 NATIONAL AND COMMUNITY SERVICE ................................. 606 NEW YORK POWER AUTHORITY ASSET TRANSFER ........................ 609 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 611 RACING REFORM PROGRAM .......................................... 619 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 620 SPECIAL EMERGENCY APPROPRIATION ................................ 621 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 622 WORKERS' COMPENSATION RESERVE .................................. 623
2011-A9050C - Details
- See Senate Version of this Bill:
- S6250
- Law Section:
- Budget Bills
2011-A9050C - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 6250--C A. 9050--C 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 -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee 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- EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets [ ] is old law to be omitted.
LBD12650-09-2 2 12650-09-2 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. 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 12650-09-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,019,000 Temporary service ................................ 100,000 -------------- Amount available for personal service ........ 4,119,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 88,000 Travel ............................................ 37,000 Contractual services ............................. 220,000 Equipment ......................................... 38,000 -------------- Amount available for nonpersonal service ....... 383,000 -------------- Program account subtotal ................... 4,502,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund 4 12650-09-2 ADIRONDACK PARK AGENCY STATE OPERATIONS 2012-13 APA-Wetlands Mapping Account For services and expenses including wetlands mapping within the Adirondack Park. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service .............................. 700,000 -------------- Program account subtotal ..................... 700,000 -------------- 5 12650-09-2 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 12650-09-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,353,065 Temporary service .................................. 6,435 -------------- Amount available for personal service ........ 2,359,500 -------------- 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 -------------- 7 12650-09-2 OFFICE FOR THE AGING STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 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 For services and expenses related to the provision of aging services programs. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 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 8 12650-09-2 OFFICE FOR THE AGING STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Travel ............................................ 50,000 Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 250,000 -------------- Enterprise Funds Miscellaneous Enterprise Fund Aging Enterprises Account 9 12650-09-2 OFFICE FOR THE AGING STATE OPERATIONS 2012-13 For service and expenses related to video and other media. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 10 12650-09-2 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) 11 12650-09-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,493,000 Temporary service ................................. 56,000 Holiday/overtime compensation ..................... 42,000 -------------- 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 -------------- 12 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 60,712,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 9,008,000 Temporary service ................................ 194,000 Holiday/overtime compensation .................... 185,000 -------------- Amount available for personal service ........ 9,387,000 -------------- 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 13 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as 14 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 1,135,000 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account Notwithstanding any other provision of law to the contrary, the director of the budg- et is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York 15 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual Services ........................... 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 50,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 19,000 Contractual services .............................. 12,000 Fringe benefits ................................... 24,000 Indirect costs ..................................... 2,000 -------------- 16 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 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, the OGS Interchange and 17 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,145,000 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year 18 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 103,000 Temporary service ................................. 10,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service .......... 114,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 133,000 Travel ............................................ 26,000 Contractual services .............................. 77,000 Equipment ......................................... 80,000 Fringe benefits ................................... 54,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 374,000 -------------- Program account subtotal ..................... 488,000 -------------- Fiduciary Funds Milk Producers' Security Fund Milk Producers' Security Fund Account For services and expenses of the milk producers' security fund account pursuant to section 258-b of the agriculture and markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the expenses of administering this fund up to the amount of the actual costs incurred for such purpose. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 19 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 309,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service .......... 313,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 877,000 Fringe benefits .................................. 146,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ..... 1,035,000 -------------- Program account subtotal ................... 1,348,000 -------------- CONSUMER FOOD SERVICES PROGRAM .............................. 29,848,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 9,905,000 Temporary service ................................ 279,000 Holiday/overtime compensation .................... 521,000 -------------- Amount available for personal service ....... 10,705,000 -------------- 20 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 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 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 844,000 Nonpersonal service .............................. 517,000 Fringe benefits .................................. 327,000 Indirect costs .................................... 34,000 -------------- Program account subtotal ................... 1,722,000 -------------- 21 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Consumer Food Service Account For services and expenses related to consum- er food services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropri- ation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 446,000 Nonpersonal service .............................. 380,000 Fringe benefits .................................. 114,000 Indirect costs .................................... 10,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account For services and expenses related to food testing including suballocation to other state departments and agencies, including but not limited to pesticide residue moni- toring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the 22 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 2,375,000 Nonpersonal service ............................ 2,021,000 Fringe benefits .................................. 606,000 Indirect costs .................................... 51,000 -------------- Program account subtotal ................... 5,053,000 -------------- Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 1,224,000 -------------- Program account subtotal ................... 1,224,000 -------------- 23 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,532,000 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 24 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 herein and a part of this appropriation as if fully stated. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 215,000 Temporary service ................................. 37,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 262,000 -------------- 25 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,350,000 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 -------------- 26 12650-09-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Amount available for nonpersonal service .... 14,530,000 -------------- 27 12650-09-2 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) 28 12650-09-2 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) 29 12650-09-2 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 30 12650-09-2 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) 31 12650-09-2 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) 32 12650-09-2 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 33 12650-09-2 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 34 12650-09-2 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- 35 12650-09-2 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) 36 12650-09-2 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 37 12650-09-2 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) 38 12650-09-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,365,000 Temporary service .................................. 5,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service ........ 1,375,000 -------------- 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 -------------- 39 12650-09-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,524,000 Temporary service ................................ 300,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 3,839,000 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as 40 12650-09-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2012-13 defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,011,000 Temporary service ................................ 151,000 Holiday/overtime compensation ..................... 50,000 -------------- Amount available for personal service ........ 3,212,000 -------------- 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 -------------- 41 12650-09-2 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) 42 12650-09-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,349,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 2,350,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 20,000 Contractual services ........................... 1,637,000 Equipment ........................................ 102,000 -------------- Amount available for nonpersonal service ..... 1,769,000 -------------- Program account subtotal ................... 4,119,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund 43 12650-09-2 COUNCIL ON THE ARTS STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service .............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 44 12650-09-2 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) 45 12650-09-2 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 46 12650-09-2 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 47 12650-09-2 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 48 12650-09-2 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 -------------- 49 12650-09-2 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 50 12650-09-2 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 -------------- 51 12650-09-2 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 52 12650-09-2 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. 53 12650-09-2 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 54 12650-09-2 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 -------------- 55 12650-09-2 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. 56 12650-09-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 150,000 -------------- 57 12650-09-2 DIVISION OF THE BUDGET STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 29,041,000 0 Special Revenue Funds - Other ...... 21,431,000 0 Internal Service Funds ............. 1,650,000 0 ---------------- ---------------- All Funds ........................ 52,122,000 0 ================ ================ SCHEDULE BUDGET DIVISION PROGRAM ..................................... 50,622,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll administration, time and attendance, bene- fits administration and other transaction- al human resources functions, contract management, and grants management, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state operations appropriation within this agency to the office of gener- al services, and/or (iii) suballocated to the office of general services with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, trans- fers and suballocations for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll administration, time and attendance, bene- fits administration and other transaction- 58 12650-09-2 DIVISION OF THE BUDGET STATE OPERATIONS 2012-13 al human resources functions, contract management, and grants management that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "OGS Inter- change and Transfer Authority." Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing measures to reduce and eliminate duplica- tive, outdated, and inefficient informa- tion technology infrastructure and proc- esses to achieve better, cost-effective, information technology services for state agencies, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state oper- ations appropriation within this agency to any other state operations appropriations of any state department or agency, and/or (iii) suballocated to any state department or agency with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, transfers and suballocations for the purpose of planning, developing and/or implementing the transformation of information technology services that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "IT Inter- change and Transfer Authority." Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing the consolidation of all call centers into 59 12650-09-2 DIVISION OF THE BUDGET STATE OPERATIONS 2012-13 no more than four such centers, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state operations appropriation within this agency to other state oper- ations appropriations for the department of taxation and finance, office of chil- dren and family services, department of motor vehicles and department of labor, and/or (iii) suballocated to the depart- ment of taxation and finance, office of children and family services, department of motor vehicles and department of labor 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. With respect only to such interchanges, transfers and suballocations for the purpose of planning, developing and/or implementing the consolidation of call centers that exceed any interchange, transfer or suballocation authorized under any other provision of law, the amounts interchanged, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "Call Center Interchange and Transfer Authority." In addition to such authority granted pursu- ant to law and by this appropriation to interchange, transfer, and suballocate amounts appropriated, such amounts appro- priated for state operations may also be interchanged, transferred and suballocated for the purpose of planning, developing and/or implementing the alignment of the following operations within and between the office of mental health, the office for people with developmental disabili- ties, the office of alcoholism and substance abuse services, the department of health, and the office of children and family services in order to better coordi- nate and improve the quality and efficien- cy of oversight activities related to the care of vulnerable persons: (i) conducting criminal background checks as may other- wise be required by law, (ii) workforce 60 12650-09-2 DIVISION OF THE BUDGET STATE OPERATIONS 2012-13 training, (iii) the coordination of reports, complaints and other relevant information regarding charges of abuse and neglect committed against individuals in the care and charge of such agencies as otherwise authorized by law, (iv) audit of services and (v) certification. The fore- going interchange, transfer and suballo- cation authority is defined as the "Align- ment Interchange and Transfer Authority." PERSONAL SERVICE Personal service--regular ..................... 21,702,000 Temporary service ................................ 450,000 Holiday/overtime compensation .................... 180,000 -------------- Amount available for personal service ....... 22,332,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 180,000 Travel ........................................... 167,000 Contractual services ........................... 3,839,000 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 274,000 For additional contractual services .............. 479,000 -------------- 61 12650-09-2 DIVISION OF THE BUDGET STATE OPERATIONS 2012-13 Program account subtotal .................. 27,541,000 -------------- Special Revenue Funds - Other Not-For-Profit Short-Term Revolving Loan Fund Not-For-Profit Loan Account For the purpose of making loans from the not-for-profit short-term revolving loan fund to eligible not-for-profit organiza- tions. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the 62 12650-09-2 DIVISION OF THE BUDGET STATE OPERATIONS 2012-13 budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,155,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 3,165,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 54,000 Contractual services ........................... 8,461,000 Equipment ........................................ 946,000 Fringe benefits ................................ 1,410,000 Indirect costs ................................... 114,000 -------------- Amount available for nonpersonal service .... 10,985,000 -------------- Program account subtotal .................. 14,150,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Systems and Technology Account For services and expenses for the modifica- tion of statewide personnel, accounting, financial management, budgeting and related information systems to accommodate the unique management and information needs of the division of the budget, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 63 12650-09-2 DIVISION OF THE BUDGET STATE OPERATIONS 2012-13 herein and a part of this appropriation as if fully stated. 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 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 1,650,000 -------------- Program account subtotal ................... 1,650,000 -------------- CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 -------------- 64 12650-09-2 DIVISION OF THE BUDGET STATE OPERATIONS 2012-13 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 1,500,000 -------------- 65 12650-09-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Fiduciary Funds .................... 2,056,509,900 0 Special Revenue Funds - Other ...... 175,400,000 0 ---------------- ---------------- All Funds ........................ 2,231,909,900 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 66 12650-09-2 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- 67 12650-09-2 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 ......................................... 20,013,000 -------------- 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 68 12650-09-2 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 For services and expenses of CUNY LEADS .........1,000,000 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account Total gross senior college operating budget .............. 2,056,509,900 ============== Less: senior college revenue offset ...................... (903,968,000) Less: central administration and ssiversity wide programs offset .................................................. (32,275,000) -------------- Total net operating expense ............................ 1,120,266,900 -------------- 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 69 12650-09-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 liabilities incurred prior to July 1, 2012 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 -------------- 70 12650-09-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,277,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 3,278,000 -------------- 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 71 12650-09-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2012-13 Health Insurance Revolving Account Civil Service Employee Benefits Division Administration Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,880,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 1,883,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Travel ............................................. 3,000 Contractual services ............................. 290,000 Equipment ........................................ 381,000 Fringe benefits .................................. 908,000 Indirect costs .................................... 59,000 -------------- Amount available for nonpersonal service ..... 1,666,000 -------------- Program account subtotal ................... 3,549,000 -------------- COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 753,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of 72 12650-09-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2012-13 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 701,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service .......... 702,000 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,402,000 Temporary service ................................. 27,000 Holiday/overtime compensation ..................... 11,000 -------------- Amount available for personal service ........ 1,440,000 -------------- 73 12650-09-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 150,000 Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 300,000 -------------- Internal Service Funds Health Insurance Revolving Account Health Insurance Internal Services Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 74 12650-09-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2012-13 herein and a part of this appropriation as if fully stated. 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- tive savings in the health insurance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 324,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 325,000 -------------- 75 12650-09-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 6,500,000 -------------- Program account subtotal .................. 26,447,000 -------------- 76 12650-09-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2012-13 Internal Service Funds Miscellaneous Internal Service Fund Civil Service EHS Occupational Health Program Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 402,000 Temporary service ................................ 178,000 -------------- Amount available for personal service .......... 580,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 128,000 Travel ............................................ 90,000 Contractual services ............................. 251,000 Equipment .......................................... 4,000 Fringe benefits .................................. 281,000 Indirect costs .................................... 18,000 -------------- Amount available for nonpersonal service ....... 772,000 -------------- Program account subtotal ................... 1,352,000 -------------- PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 19,252,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of 77 12650-09-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2012-13 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 520,000 Temporary service ................................. 10,000 -------------- Amount available for personal service .......... 530,000 -------------- 78 12650-09-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 59,000 Travel ............................................ 33,000 Contractual services ........................... 1,034,000 Equipment ......................................... 25,000 Fringe benefits .................................. 259,000 Indirect costs .................................... 17,000 -------------- Amount available for nonpersonal service ..... 1,427,000 -------------- Program account subtotal ................... 1,957,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Department of Civil Service Administration Account For services and expenses related to section 11 of the civil service law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,377,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 3,392,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 58,000 Travel ............................................ 60,000 Contractual services ........................... 2,026,000 Equipment ......................................... 52,000 Fringe benefits ................................ 1,661,000 Indirect costs ................................... 107,000 -------------- Amount available for nonpersonal service ..... 3,964,000 -------------- 79 12650-09-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2012-13 Program account subtotal ................... 7,356,000 -------------- 80 12650-09-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,433,000 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service ........ 2,453,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ........................................... 170,000 Contractual services ............................. 263,000 Equipment .......................................... 8,000 -------------- Amount available for nonpersonal service ....... 462,000 -------------- 81 12650-09-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 15,467,000 Holiday/overtime compensation .................... 104,000 -------------- Amount available for personal service ....... 15,571,000 -------------- 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 -------------- 82 12650-09-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 483,000 Nonpersonal service .............................. 562,000 Fringe benefits .................................. 241,000 Indirect costs .................................... 14,000 -------------- Program account subtotal ................... 1,300,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Correctional Services-NIC Grants Account For services and expenses incurred by the department of corrections and community supervision for the incarceration of ille- gal aliens. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service .............................. 34,000,000 -------------- For services and expenses related to substance abuse treatment in state pris- ons. 83 12650-09-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 2,000,000 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service ............................ 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 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the 84 12650-09-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 12,855,000 Temporary service ................................. 94,000 Holiday/overtime compensation .................. 1,051,000 -------------- Amount available for personal service ....... 14,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,106,000 Travel ............................................ 36,000 Contractual services ........................... 2,747,000 Equipment ......................................... 91,000 Fringe benefits ................................ 5,600,000 Indirect costs ................................... 420,000 -------------- Amount available for nonpersonal service .... 11,000,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Correctional Services Asset Forfeiture Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Equipment ........................................ 250,000 -------------- Program account subtotal ..................... 250,000 -------------- Enterprise Funds 85 12650-09-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 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. 86 12650-09-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 87 12650-09-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 100,000 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 88 12650-09-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 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 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 260,000 Travel ............................................. 2,000 Contractual services ............................. 100,000 Equipment ......................................... 50,000 -------------- Program account subtotal ..................... 412,000 -------------- 89 12650-09-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 126,330,000 Temporary service .............................. 5,471,000 Holiday/overtime compensation .................. 6,834,000 -------------- 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 -------------- 90 12650-09-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 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 general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 91 12650-09-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 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 For services and expenses of various activ- ities funded through gifts and donations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Enterprise Funds Correctional Services Commissary Account Central Office Account For services and expenses of operating self sustaining facility commissaries. 92 12650-09-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials......................... 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 93 12650-09-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of 94 12650-09-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ......................... 2,335,000 Travel ........................................... 590,000 Contractual services ............................. 305,000 Equipment ........................................ 500,000 -------------- Program account subtotal ................... 3,730,000 -------------- 95 12650-09-2 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) 96 12650-09-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 55,277,000 0 Special Revenue Funds - Federal .... 21,850,000 99,114,000 Special Revenue Funds - Other ...... 18,079,000 34,527,000 ---------------- ---------------- All Funds ........................ 95,206,000 133,641,000 ================ ================ 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 6,415,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service ........ 6,419,000 -------------- 97 12650-09-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 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 ........... 83,384,000 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 27,870,000 Temporary service ................................. 15,000 Holiday/overtime compensation ..................... 69,000 -------------- Amount available for personal service ....... 27,954,000 -------------- 98 12650-09-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 650,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 600,000 Contractual services ............................. 150,000 -------------- Total amount available ....................... 1,400,000 -------------- Program account subtotal .................. 43,455,000 -------------- 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 99 12650-09-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 2,000,000 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 3,900,000 Nonpersonal service .............................. 100,000 -------------- 100 12650-09-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operationsappropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 1,000,000 Nonpersonal service ............................ 5,000,000 Fringe benefits ................................ 1,000,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund 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, the OGS Interchange and 101 12650-09-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 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 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 625,000 Nonpersonal service .............................. 325,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Violence Against Women Account 102 12650-09-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 200,000 -------------- 103 12650-09-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 300,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ............................................ 50,000 Contractual services ............................. 510,000 Equipment ........................................ 290,000 -------------- Amount available for nonpersonal service ....... 950,000 -------------- Program account subtotal ................... 1,250,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CJS - Conference and Signs Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 104 12650-09-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 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 For services and expenses associated with the development of technology solutions that advance the detection and prevention of crime, according to a plan developed by the commissioner of the division of crimi- nal justice services and approved by the director of the budget. Amounts may be transferred to other state agencies or may be used to make grants to local govern- ments in support of this purpose. A portion of these funds may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 400,000 -------------- NONPERSONAL SERVICE Contractual services .......................... 13,700,000 Equipment ...................................... 1,900,000 -------------- Amount available for nonpersonal service .... 15,600,000 -------------- Program account subtotal .................. 16,000,000 -------------- 105 12650-09-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 Special Revenue Funds - Other 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 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 -------------- 106 12650-09-2 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 107 12650-09-2 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. 108 12650-09-2 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 109 12650-09-2 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- 110 12650-09-2 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) 111 12650-09-2 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) 112 12650-09-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 1,044,000 Nonpersonal service ............................ 3,246,000 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, 113 12650-09-2 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2012-13 distributing, and mailing printed, recorded and electronic media. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 10,000 -------------- Program account subtotal ...................... 10,000 -------------- 114 12650-09-2 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) 115 12650-09-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 22,370,000 19,619,000 Special Revenue Funds - Federal .... 2,000,000 2,000,000 Special Revenue Funds - Other ...... 3,458,000 0 ---------------- ---------------- All Funds ........................ 27,828,000 21,619,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,879,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,517,000 Holiday/overtime compensation ..................... 39,000 -------------- Amount available for personal service ........ 2,556,000 -------------- 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 -------------- 116 12650-09-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2012-13 Special Revenue Funds - Other Clean Air Fund Clean Air Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 195,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................ 25,000 Contractual services .............................. 88,000 Equipment ......................................... 12,000 Fringe benefits ................................... 57,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 190,000 -------------- ECONOMIC DEVELOPMENT PROGRAM ................................ 15,306,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. In addition, up to $1,000,000 of the funds appropriated hereby may be suballocated or 117 12650-09-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2012-13 transferred to any department, agency, or public authority. 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 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as 118 12650-09-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2012-13 defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service ............................ 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 875,000 Equipment ......................................... 10,000 -------------- Program account subtotal ..................... 885,000 -------------- MARKETING AND ADVERTISING PROGRAM ............................ 7,258,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the 119 12650-09-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2012-13 budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,845,000 Temporary service .................................. 7,000 Holiday/overtime compensation ..................... 52,000 -------------- Amount available for personal service ........ 1,904,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 15,000 Contractual services ............................. 305,000 Equipment .......................................... 6,000 -------------- Amount available for nonpersonal service ....... 336,000 -------------- Total amount available ....................... 2,240,000 -------------- For services and expenses of tourism market- ing. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be trans- ferred to the general fund, local assist- ance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 120 12650-09-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 655,000 Contractual services ........................... 1,520,000 Equipment ........................................ 655,000 -------------- Total amount available ....................... 2,830,000 -------------- Program account subtotal ................... 5,070,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Commerce Economic Development Assistance Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 84,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................. 3,000 Contractual services ........................... 2,057,000 Fringe benefits ................................... 38,000 Indirect costs ..................................... 3,000 -------------- Amount available for nonpersonal service ..... 2,104,000 -------------- Program account subtotal ................... 2,188,000 -------------- 121 12650-09-2 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- 122 12650-09-2 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) 123 12650-09-2 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, 124 12650-09-2 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 125 12650-09-2 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 -------------- 126 12650-09-2 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 127 12650-09-2 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 -------------- 128 12650-09-2 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 ........................... 245,000 129 12650-09-2 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. 130 12650-09-2 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 131 12650-09-2 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 the services and expenses related to tenured teacher hearings provided further that such amount shall first be used for full and timely payment of all costs incurred for new hearings commencing after April 1, 2012 pursuant to section 3020-a of the education law and the remainder shall be used for costs incurred pursuant to such section 3020-a in prior years and provided further that, notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount paya- ble during the 2012-13 state fiscal year. 132 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 2,745,000 Temporary service ................................. 18,000 Holiday/overtime compensation ...................... 1,000 -------------- 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. 133 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 Personal service ................................. 387,000 Nonpersonal service .............................. 549,000 Fringe benefits .................................. 156,000 Indirect costs .................................... 89,000 -------------- Program account subtotal ................... 1,181,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Office of Professions Account For services and expenses related to licen- sure and disciplining programs for the professions, and foreign and out-of-state medical school evaluations. 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. 134 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 2,982,000 Temporary service ................................ 282,000 Holiday/overtime compensation .................... 140,000 -------------- Amount available for personal service ........ 3,404,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 71,000 Travel ............................................ 71,000 Contractual services ........................... 1,949,000 Equipment ......................................... 71,000 Fringe benefits ................................ 1,495,000 Indirect costs ................................... 204,000 -------------- Amount available for nonpersonal service ..... 3,861,000 -------------- 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 -------------- 135 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 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 -------------- 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 -------------- 136 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 Amount available for nonpersonal service ..... 2,202,000 -------------- Program account subtotal ................... 2,486,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, govern- mental bodies and other entities. PERSONAL SERVICE Personal service--regular ..................... 13,465,000 Temporary service ................................ 224,000 Holiday/overtime compensation .................... 447,000 -------------- Amount available for personal service ....... 14,136,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 570,000 Travel ........................................... 123,000 Contractual services ........................... 1,462,000 Equipment ........................................ 491,000 Fringe benefits ................................ 6,237,000 -------------- 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 -------------- 137 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 Amount available for personal service ....... 10,231,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,505,000 Contractual services ........................... 3,832,000 Equipment ........................................ 348,000 Fringe benefits ................................ 4,998,000 -------------- Amount available for nonpersonal service .... 10,683,000 -------------- Program account subtotal .................. 20,914,000 -------------- OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM .................................................. 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 -------------- 138 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 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; 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 ........................... 17,211,000 139 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 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- 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. 140 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 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 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 141 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 Miscellaneous Special Revenue Fund Miscellaneous United States Department of Education Contracts Account For services and expenses of miscellaneous United States department of education contracts. NONPERSONAL SERVICE Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 150,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Summer School of Arts Account For services and expenses of the summer school of the arts. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated 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 142 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 For services and expenses in fulfillment of donor bequests and gifts. NONPERSONAL SERVICE Supplies and materials ............................ 28,400 Travel ............................................. 1,000 Contractual services .............................. 18,600 Equipment .......................................... 2,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Batavia School for the Blind Account For services and expenses related to the operation of the school for the blind. 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. 143 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 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. 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 -------------- 144 12650-09-2 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 145 12650-09-2 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) 146 12650-09-2 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) 147 12650-09-2 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: 148 12650-09-2 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 149 12650-09-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2012-13 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Personal service ... 20,100,000 .................... (re. $20,100,000) Nonpersonal service ... 16,873,830 ................. (re. $16,874,000) Fringe benefits ... 10,725,360 ..................... (re. $10,726,000) Indirect costs ... 6,192,810 ........................ (re. $6,193,000) For administration of federal grants pursuant to the statewide data systems grant program provided under section 208 of the educational technical assistance act, as funded by the American recovery and reinvestment act of 2009. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department for the purposes of section 208 of the educa- tion technical assistance act as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 600,000 .......................... (re. $600,000) Nonpersonal service ... 8,900,000 ................... (re. $8,900,000) Fringe benefits ... 250,000 ........................... (re. $250,000) Indirect costs ... 250,000 ............................ (re. $250,000) For administration of federal grants pursuant to the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Personal service ... 103,000 .......................... (re. $103,000) Nonpersonal service ... 26,000 ......................... (re. $26,000) Fringe benefits ... 48,000 ............................. (re. $48,000) Indirect costs ... 23,000 .............................. (re. $23,000) By chapter 53, section 1, of the laws of 2010: For administration of federal school improvement grants pursuant to section 1003(g), of title I of the elementary and secondary educa- tion act, as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Nonpersonal service ... 14,000,000 .................. (re. $2,500,000) For administration of federal grants pursuant to the education tech- nology, II-D, of the elementary and secondary education act, as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Nonpersonal service ... 2,800,000 ................... (re. $1,950,000) 150 12650-09-2 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) 151 12650-09-2 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) 152 12650-09-2 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) 153 12650-09-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,053,000 Temporary service ................................. 90,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service ........ 4,147,000 -------------- 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 -------------- 154 12650-09-2 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 155 12650-09-2 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) 156 12650-09-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,821,000 Temporary service ................................. 10,000 Holiday / Overtime ................................. 1,000 -------------- Amount available for personal service ........ 2,832,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 11,000 Contractual services .............................. 97,000 -------------- Amount available for nonpersonal service ....... 129,000 -------------- Program account subtotal ................... 2,961,000 -------------- Special Revenue Funds - Other 157 12650-09-2 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 37,000 Contractual services .............................. 16,000 -------------- Program account subtotal ...................... 53,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OER-NASDER Account For services and expenses related to the administration of the national association of state directors of employee relations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 158 12650-09-2 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,135,000 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as 159 12650-09-2 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2012-13 defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE 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 -------------- 160 12650-09-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,565,000 -------------- 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 -------------- 161 12650-09-2 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY STATE OPERATIONS 2012-13 Amount available for nonpersonal service ..... 4,525,000 -------------- 162 12650-09-2 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 ...... 253,960,000 94,624,300 Internal Service Funds ............. 95,000 0 ---------------- ---------------- All Funds ........................ 434,941,000 487,926,300 ================ ================ 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 8,385,000 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 -------------- 163 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 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. 164 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,985,000 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .............................. 95,000 -------------- 165 12650-09-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 13,767,000 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 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 166 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 4,065,000 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 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 2,310,000 Nonpersonal service ............................ 2,690,000 Fringe benefits ................................ 1,000,000 -------------- Program account subtotal ................... 6,000,000 -------------- Special Revenue Funds - Federal 167 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 168 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,337,000 Temporary service ................................. 71,000 Holiday/overtime compensation ..................... 97,000 -------------- 169 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 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 -------------- 170 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of 171 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,266,000 -------------- 172 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual service ........................... 21,200,000 -------------- Program account subtotal .................. 21,200,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Environmental Conservation Account For services and expenses for cleanup and removal of oil and chemical spills pursu- ant to chapter 845 of the laws of 1977. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of 173 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,120,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 23,000 174 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 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 -------------- Special Revenue Funds - Other 175 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,950,000 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 -------------- 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, the OGS Interchange and 176 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 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 -------------- 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 177 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,191,000 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 -------------- 178 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Equipment ........................................ 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as 179 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE 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 funds deposited into this account from the Port Authority of New York/New Jersey, in their capacity as fiduciary agency for federal agencies/departments. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year 180 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 21,000 Equipment ...................................... 1,688,000 -------------- Program account subtotal ................... 1,730,000 -------------- FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 74,856,000 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,554,000 Temporary service ................................. 91,000 Holiday/overtime compensation ..................... 39,000 -------------- Amount available for personal service ........ 2,684,000 -------------- 181 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 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 182 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 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 -------------- 183 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 Amount available for nonpersonal service .... 14,327,000 -------------- 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 -------------- For services and expenses related to the invasive species program. NONPERSONAL SERVICE Contractual services ............................. 775,000 -------------- For services and expenses related to fish stocking and game farm operations. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal .................. 37,676,000 -------------- Special Revenue Funds - Other Conservation Fund Guides License Account 184 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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 -------------- 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 -------------- 185 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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 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 -------------- 186 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center 187 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 18,767,000 Temporary service ................................ 241,000 Holiday/overtime compensation .................. 1,006,000 -------------- Amount available for personal service ....... 20,014,000 -------------- 188 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the 189 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 250,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 44,000 Travel ............................................ 34,000 Contractual services .............................. 26,000 Equipment ......................................... 53,000 Fringe benefits .................................. 123,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 290,000 -------------- Program account subtotal ..................... 540,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Mined Land Reclamation Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,707,000 Temporary service ................................. 59,000 Holiday/overtime compensation ..................... 11,000 -------------- Amount available for personal service ........ 1,777,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 120,000 190 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 Travel ............................................ 23,000 Contractual services ............................. 120,000 Equipment ......................................... 66,000 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,290,000 Temporary service ................................ 852,000 Holiday/overtime compensation ..................... 76,000 -------------- Amount available for personal service ........ 2,218,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 356,000 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 -------------- 191 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 270,000 -------------- Program account subtotal ..................... 270,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Recreation Account For services and expenses of the forest and land resources program, including suballo- cation to other state departments, agen- cies and the olympic regional development authority for Belleayre Mountain ski center. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 192 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 14,370,000 Temporary service ................................ 532,000 Holiday/overtime compensation .................... 119,000 -------------- Amount available for personal service ....... 15,021,000 -------------- 193 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 194 12650-09-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 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 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center 195 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE 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 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 196 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 3,669,000 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 197 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 For services and expenses for the environ- mental monitoring program including subal- location to other state departments and agencies and including research, analysis, monitoring activities, natural resource damages activities, activities of the Lake Champlain management conference, activ- ities of the Great Lakes commission, activities of the joint dredging plan for the port of New York and New Jersey, and environmental monitoring at all facilities subject to the jurisdiction of the depart- ment of environmental conservation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,789,000 Holiday/overtime compensation ..................... 62,000 -------------- Amount available for personal service ........ 7,851,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,156,000 Travel ......................................... 1,156,000 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 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account 198 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,175,000 -------------- 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 Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 199 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 10,491,000 Holiday/overtime compensation ..................... 94,000 -------------- Amount available for personal service ....... 10,585,000 -------------- 200 12650-09-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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 -------------- 201 12650-09-2 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: 202 12650-09-2 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) 203 12650-09-2 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 204 12650-09-2 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, 205 12650-09-2 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: 206 12650-09-2 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 207 12650-09-2 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. 208 12650-09-2 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: 209 12650-09-2 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) 210 12650-09-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 13,011,000 Temporary service ................................ 180,000 Holiday/overtime compensation .................... 180,000 -------------- Amount available for personal service ....... 13,371,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 180,000 Travel ........................................... 450,000 Contractual services ........................... 3,403,000 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. 211 12650-09-2 EXECUTIVE CHAMBER STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 270,000 -------------- Program account subtotal .................. 17,854,000 -------------- 212 12650-09-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 488,000 Temporary service .................................. 4,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service .......... 495,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 9,000 Travel ............................................ 27,000 Contractual services .............................. 81,000 Equipment ......................................... 18,000 -------------- Amount available for nonpersonal service ....... 135,000 -------------- 213 12650-09-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 214 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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 215 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 36,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 222,000 Travel ............................................ 15,000 Equipment ......................................... 19,000 Fringe benefits ................................... 17,000 -------------- Amount available for nonpersonal service ....... 273,000 -------------- Program account subtotal ..................... 309,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Youth Gifts, Grants and Bequests Account 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, the OGS Interchange and Transfer Authority, the IT Interchange and 216 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Equipment ........................................ 225,000 -------------- Program account subtotal ..................... 225,000 -------------- Internal Service Funds Youth Vocational Education Account DFY Account 217 12650-09-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE 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 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 218 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 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 / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 219 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- 220 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,661,000 Holiday/overtime compensation ..................... 12,000 -------------- Amount available for personal service ........ 1,673,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 8,000 Contractual services ........................... 6,507,000 -------------- Amount available for nonpersonal service ..... 6,515,000 -------------- Program account subtotal ................... 8,188,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Rehabilitation Services/Basic Support Account For services and expenses related to the commission for the blind and visually handicapped including transfer or suballo- cation to the state education department. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agree- ment between the commission for the blind and visually handicapped and the dormitory authority, which may contain such other 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 221 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 222 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 50,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........... 51,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 215,000 Travel ............................................. 4,000 Contractual services ............................. 598,000 Fringe benefits .................................. 470,000 Indirect costs .................................... 55,000 -------------- Amount available for nonpersonal service ..... 1,342,000 -------------- Program account subtotal ................... 1,393,000 -------------- Special Revenue Funds - Other 223 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal 224 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 25,543,000 Holiday/overtime compensation .................. 2,340,000 -------------- Amount available for personal service ....... 27,883,000 -------------- 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, the OGS Interchange and 225 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- 226 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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 227 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 law and articles 2 and 6 of the social services law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 3,038,000 Nonpersonal service ............................ 1,632,000 Fringe benefits ................................ 1,314,000 Indirect costs .................................... 91,000 -------------- Program account subtotal ................... 6,075,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Central Register Account For services and expenses related to admin- istration of the state central register employment screening activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 106,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service .......... 111,000 -------------- 228 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Contractual services ........................... 1,179,000 Fringe benefits ................................... 53,000 -------------- Amount available for nonpersonal service ..... 1,232,000 -------------- Program account subtotal ................... 1,343,000 -------------- SYSTEMS SUPPORT PROGRAM ..................................... 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 6,629,000 Holiday/overtime compensation .................... 104,000 -------------- Amount available for personal service ........ 6,733,000 -------------- 229 12650-09-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal 230 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- 231 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service ........................... 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .......................... 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- TRAINING AND DEVELOPMENT PROGRAM ............................ 58,748,000 -------------- General Fund State Purposes Account 232 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 For the non-federal share of training contracts, including but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other govern- mental entities. Funds available under this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget and including, but not limited to the special revenue funds - other office of children and family services training, management and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- 233 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 2,960,000 -------------- For the required state match of training contracts including, but not limited to, child welfare and public assistance train- ing contracts with not-for-profit agencies or other governmental entities. This appropriation shall only be used to reduce the required state match incurred by the office of children and family services, the office of temporary and disability assistance, the department of health and the department of labor funded through other sources, provided, however, that the state match requirement of each agency shall be reduced in an amount proportional to the use of these moneys to reduce the overall state match requirement. Funds appropriated herein shall not be available for personal services costs of the office of children and family services, the office of temporary and disability assist- ance, the department of health and the department of labor. Funds available pursuant to this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget, and including, but not limited to, the special revenue fund - other office of children and family services training, management, and evalu- ation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballo- cate any of the amounts appropriated here- in, or made available through interchange 234 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 to the office of temporary and disability assistance for the required state match of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 2,082,000 -------------- For services and expenses for the prevention of domestic violence and expenses related hereto. Of the amount appropriated, $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a train- ing program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of home-placement. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- 235 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 257,000 -------------- Program account subtotal ................... 5,299,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from training activ- ities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agen- cy, expenditures made from this appropri- ation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allo- cation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 236 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,330,000 -------------- NONPERSONAL SERVICE Contractual services .......................... 36,014,000 Fringe benefits .................................. 970,000 Indirect costs .................................... 65,000 -------------- Amount available for nonpersonal service .... 37,049,000 -------------- Program account subtotal .................. 39,379,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- 237 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service ............................... 3,227,000 -------------- 238 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual Services ............................. 200,000 -------------- 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 239 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 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 settings, such office shall be authorized in state fiscal year 2012-13 to close any of its facili- ties in the corresponding setting level covered by the approved plan, and make significant associated service reductions and public employee staffing reductions and/or transfer operations for that setting level to a private or not-for profit entity as determined by the commis- sioner solely 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 residential services. At least sixty days prior to taking any such action, the commissioner 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 juvenile delinquents placed in the applicable setting level. The commissioner shall be authorized to conduct any and all preparatory actions which may be required to effectuate such closures or significant service or staff- 240 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 ing reductions and/or transfer of oper- ations during such sixty day period. In assessing which of such facilities to close, or at which to implement any significant service reductions, public employee staffing reductions and/or trans- fer of operations to a private or not- for-profit entity, the commissioner shall consider the following factors: (1) abili- ty to provide a safe, humane and therapeu- tic environment for placed youth; (2) ability to meet the educational, mental health, substance abuse and behavioral health treatment needs of placed youth; (3) community networks and partnerships that promote the social, mental, economic and behavioral development of placed youth; (4) future capacity requirements for the effective operation of youth facilities; (5) the physical character- istics, conditions and costs of operation of the facility; and (6) the location of the facility in regards to costs and ease of transportation of placed youth and their families. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 241 12650-09-2 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 -------------- 242 12650-09-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 155,000 Contractual services .............................. 40,000 Equipment ......................................... 80,000 -------------- Program account subtotal ..................... 275,000 -------------- 243 12650-09-2 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. 244 12650-09-2 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 245 12650-09-2 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) 246 12650-09-2 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: 247 12650-09-2 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 248 12650-09-2 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) 249 12650-09-2 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) 250 12650-09-2 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 251 12650-09-2 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 252 12650-09-2 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: 253 12650-09-2 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. 254 12650-09-2 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 255 12650-09-2 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, 256 12650-09-2 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, 257 12650-09-2 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) 258 12650-09-2 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. 259 12650-09-2 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 260 12650-09-2 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) 261 12650-09-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 25,949,000 Temporary service ................................ 100,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service ....... 26,053,000 -------------- 262 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 99,000 Travel ........................................... 186,000 Contractual services .......................... 22,382,000 Equipment ........................................ 190,000 -------------- Amount available for nonpersonal service .... 22,857,000 -------------- Program account subtotal .................. 48,910,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account For services and expenses related to the support of health and social services programs. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the department shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of costs incurred by the depart- ment on behalf of social services districts, including the costs incurred for electronic access to federal systems to verify alien status for entitlements. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Quick Copy Center Account 263 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 For services and expenses associated with electronic data processing and printing. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 158,000 Holiday/ overtime compensation .................... 10,000 -------------- Amount available for personal service .......... 168,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Contractual services ............................. 297,000 Equipment ........................................ 342,000 Fringe benefits ................................... 87,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ....... 832,000 -------------- Program account subtotal ................... 1,000,000 -------------- CHILD WELL BEING PROGRAM .................................... 48,073,000 -------------- General Fund State Purposes Account This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabil- ities incurred prior to April 1, 2012. Amounts appropriated herein may be matched with available federal funds and without local financial participation. Subject to the approval of the director of the budg- et, funds may be used by the office either directly or through one or more contracts 264 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 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 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 265 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,010,000 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 266 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 acknowledgments; joint enforcement teams; remediation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 5,000,000 Nonpersonal service ........................... 29,300,000 Fringe benefits ................................ 2,408,000 Indirect costs ................................... 147,000 -------------- Program account subtotal .................. 36,855,000 -------------- 267 12650-09-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service .............................. 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 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of 268 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 269 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of 270 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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 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 271 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 15,280,000 -------------- 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 272 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 management system, the welfare management system, the child support management system 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 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 -------------- 273 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Information Technology Enterprise Account For the federal share of the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be avail- able for costs heretofore and hereafter to be accrued and to be supported with feder- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service ........................... 17,500,000 -------------- 274 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 Program account subtotal .................. 17,500,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account For the federal share of the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be avail- able for costs heretofore and hereafter to be accrued and to be supported with feder- al funds including any department of agri- culture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submitted for reimbursement to the department of agri- culture. A portion of the amount appropri- ated herein may be transferred or inter- changed with any office of temporary and disability assistance federal department of agriculture food and nutrition services funds. Funds may only be made available pursuant to a cost allocation plan submit- ted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such 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. 275 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service ........................... 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 22,876,000 Holiday/overtime compensation .................... 450,000 -------------- Amount available for personal service ....... 23,326,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 113,000 Travel ........................................... 167,000 276 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,738,000 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 277 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 1,650,000 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 278 12650-09-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 255,000 Nonpersonal service .............................. 100,000 Fringe benefits .................................. 130,000 Indirect costs .................................... 11,000 -------------- Total amount available ......................... 496,000 -------------- 279 12650-09-2 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. 280 12650-09-2 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) 281 12650-09-2 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. 282 12650-09-2 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 283 12650-09-2 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- 284 12650-09-2 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 285 12650-09-2 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 286 12650-09-2 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) 287 12650-09-2 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) 288 12650-09-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,558,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 35,700 Travel ............................................ 10,500 Contractual services ............................. 728,300 Equipment ......................................... 27,500 Fringe benefits .................................. 712,000 Indirect costs .................................... 59,700 -------------- Amount available for nonpersonal service ..... 1,573,700 -------------- 289 12650-09-2 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 -------------- 290 12650-09-2 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 ........................... 172,372 291 12650-09-2 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 -------------- 292 12650-09-2 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 -------------- 293 12650-09-2 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 -------------- 294 12650-09-2 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 -------------- 295 12650-09-2 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 -------------- 296 12650-09-2 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 -------------- 297 12650-09-2 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 .............................. 35,000 298 12650-09-2 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 -------------- 299 12650-09-2 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. 300 12650-09-2 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 ........................................ 179,000 301 12650-09-2 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 -------------- 302 12650-09-2 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 303 12650-09-2 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 -------------- 304 12650-09-2 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) 305 12650-09-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 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 306 12650-09-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 in accordance with article 54 of the arts and cultural affairs law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 250,000 -------------- Program account subtotal ..................... 250,000 -------------- DESIGN AND CONSTRUCTION PROGRAM ............................. 63,069,000 -------------- Internal Service Funds Centralized Services Account Design and Construction Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 27,500,000 Temporary service ................................. 14,000 Holiday/overtime compensation .................... 223,000 -------------- Amount available for personal service ....... 27,737,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 494,000 307 12650-09-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 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 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,232,000 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 308 12650-09-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 herein and a part of this appropriation as if fully stated. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,224,000 Holiday/overtime compensation ..................... 28,000 -------------- Amount available for personal service ........ 5,252,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 85,000 Travel ............................................ 39,000 309 12650-09-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 310 12650-09-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 PERSONAL SERVICE Temporary service ................................ 200,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 12,000 Travel ............................................. 8,000 Contractual services ............................. 363,000 Equipment .......................................... 9,000 Fringe benefits .................................. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 193,000 -------------- Program account subtotal ..................... 193,000 -------------- Enterprise Funds Miscellaneous Enterprise Fund Asset Preservation Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year 311 12650-09-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .............................. 25,000 -------------- Program account subtotal ...................... 25,000 -------------- Internal Service Funds Centralized Services Account Executive Direction Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,187,000 -------------- 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. 312 12650-09-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .......................... 90,000,000 -------------- Program account subtotal ................. 189,692,000 -------------- REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 158,838,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 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 ........................................... 109,000 313 12650-09-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 Contractual services .......................... 74,325,000 Equipment ........................................ 489,000 -------------- Amount available for nonpersonal service .... 81,500,000 -------------- Program account subtotal ................. 114,583,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Building Administration Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,887,000 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 -------------- Program account subtotal .................. 16,447,000 -------------- Enterprise Funds Miscellaneous Enterprise Fund Convention Center Account 314 12650-09-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 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 -------------- Internal Service Funds Centralized Services Account Building Administration Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 315 12650-09-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 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 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 9,539,000 Holiday/overtime compensation ..................... 27,000 -------------- Amount available for personal service ........ 9,566,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 28,000 Travel ............................................ 39,000 316 12650-09-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 Contractual services ........................... 7,060,000 Equipment ......................................... 60,000 -------------- Amount available for nonpersonal service ..... 7,187,000 -------------- Program account subtotal .................. 16,753,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Funds Environmental Projects Account For services and expenses related to envi- ronmental projects, including but not limited to training, research and techni- cal assistance and demonstration projects, personal services, fringe benefits and indirect costs. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service .............................. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 317 12650-09-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 herein and a part of this appropriation as if fully stated. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service .............................. 865,000 -------------- Program account subtotal ..................... 865,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Standards and Purchase Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 318 12650-09-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 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 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,282,000 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 ........................................... 156,000 319 12650-09-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 Contractual services .......................... 15,193,000 Equipment ...................................... 2,562,000 Fringe benefits ................................ 1,302,000 Indirect costs .................................... 68,000 -------------- Amount available for nonpersonal service .... 20,496,000 -------------- Program account subtotal .................. 23,016,000 -------------- 320 12650-09-2 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) 321 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 236,299,000 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 ........................ 2,228,519,100 3,200,164,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 278,379,500 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- 322 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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 ......................... 167,859,000 Equipment ...................................... 7,405,000 -------------- Amount available for nonpersonal service ... 185,139,000 -------------- Total amount available ..................... 321,605,000 -------------- For services and expenses of health e-link. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 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. 323 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 135,000 -------------- For suballocation to the state education department through a memorandum of under- standing with the AIDS institute, for services and expenses of the provision of AIDS education by AIDS regional training coordinators for staff in elementary and secondary schools. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- 324 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .............................. 90,000 -------------- 325 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 For services and expenses related to creation of a state enrollment portal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .......................... 24,300,000 -------------- For suballocation to the office of mental health for services and expenses for surveys of psychiatric residential treat- ment facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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 -------------- 326 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 For services and expenses related to the home health aide registry. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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) -------------- 327 12650-09-2 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 ................. 236,299,000 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 230,000 Nonpersonal service ............................... 63,000 Fringe benefits .................................. 110,000 Indirect costs .................................... 16,000 -------------- Program account subtotal ..................... 419,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For various health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and 328 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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, the OGS Interchange and Transfer Authority, the IT Interchange and 329 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully 330 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 incorporated herein and a part of this appropriation as if fully stated. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 6,866,000 Holiday/overtime compensation .................... 170,000 -------------- Amount available for personal service ........ 7,036,000 -------------- 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 331 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,796,400 Holiday/overtime compensation ..................... 55,000 -------------- Amount available for personal service ........ 3,851,400 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 52,000 Travel ............................................ 18,000 Contractual services ........................... 2,053,000 Equipment ........................................ 800,000 Fringe benefits ................................ 1,622,400 Indirect costs ................................... 797,200 -------------- Amount available for nonpersonal service ..... 5,342,600 -------------- Program account subtotal ................... 9,194,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account For services and expenses, including indi- rect costs, related to the professional medical conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the 332 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,156,600 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 4,166,600 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 45,000 Travel ............................................ 82,000 Contractual services ........................... 1,173,000 Equipment ......................................... 32,000 Fringe benefits ................................ 1,274,000 -------------- Amount available for nonpersonal service ..... 2,606,000 -------------- Program account subtotal ................... 6,772,600 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Vital Records Management Account For services and expenses including the collection of increased fees related to the vital records program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 333 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ........................ 905,000 Holiday/overtime compensation .................... 125,000 -------------- Amount available for personal service ........ 1,030,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Travel ............................................. 2,000 Contractual services ............................. 480,000 Equipment ......................................... 17,000 Fringe benefits .................................. 448,500 Indirect costs ................................... 204,700 -------------- Amount available for nonpersonal service ..... 1,182,200 -------------- Program account subtotal ................... 2,212,200 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service .............................. 11,640,000 Nonpersonal service ............................ 6,207,000 Fringe benefits ................................ 5,587,000 Indirect costs ................................... 815,000 -------------- Total amount available ...................... 24,249,000 -------------- 334 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 1,344,000 Nonpersonal service .............................. 717,000 Fringe benefits .................................. 645,000 Indirect costs .................................... 94,000 -------------- Total amount available ....................... 2,800,000 -------------- Program account subtotal .................. 27,049,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education, and Human Services Account For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the 335 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service .............................. 13,692,000 Nonpersonal service ............................ 7,303,000 Fringe benefits ................................ 6,572,000 Indirect costs ................................... 958,000 -------------- Program account subtotal .................. 28,525,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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 336 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Child and Adult Care Food Account For various food and nutritional services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service .............................. 28,320,000 Nonpersonal service ........................... 15,104,000 Fringe benefits ............................... 13,594,000 Indirect costs ................................. 1,982,000 -------------- Program account subtotal .................. 59,000,000 -------------- 337 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service ............................ 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Autism Awareness and Research Account For services and expenses related to autism awareness and research pursuant to section 404-v of the vehicle and traffic law and section 95-e of the state finance law, as added by chapter 301 of the laws of 2004. Nonpersonal service ............................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Prostate and Testicular Cancer Research and Education Account For prostate and testicular cancer research and education pursuant to section 97-ccc of the state finance law. 338 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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 339 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 For services and expenses related to public service education, with specific emphasis on public health issues. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .............................. 25,000 -------------- Program account subtotal ...................... 25,000 -------------- 340 12650-09-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .............................. 75,000 -------------- 341 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 342 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Personal service ............................... 3,268,000 Nonpersonal service ............................ 1,742,000 Fringe benefits ................................ 1,569,000 Indirect costs ................................... 229,000 -------------- Program account subtotal ................... 6,808,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Environmental Protection Agency Grants Account For various environmental projects including suballocation for the department of envi- ronmental conservation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- 343 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,357,500 Holiday/overtime compensation ..................... 10,500 -------------- 344 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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 -------------- 345 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Amount available for nonpersonal service ....... 762,900 -------------- Total amount available ....................... 1,436,800 -------------- For suballocation to the energy research and development authority, pursuant to chapter 673 of the laws of 1986, as amended by chapters 368 and 913 of the laws of 1990. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 346 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 286,600 Holiday/overtime compensation ...................... 5,500 -------------- Amount available for personal service .......... 292,100 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,200 347 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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 -------------- 348 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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. 349 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service .............................. 30,772,000 Nonpersonal service ........................... 16,411,000 Fringe benefits ............................... 14,771,000 Indirect costs ................................. 2,154,000 -------------- 350 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,023,400 Temporary service .................................. 5,000 Holiday/overtime compensation ..................... 45,000 -------------- Amount available for personal service ........ 3,073,400 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 171,000 Travel ........................................... 123,000 Contractual services ........................... 9,466,000 Equipment ........................................ 400,000 Fringe benefits ................................ 1,252,300 Indirect costs ................................... 847,700 -------------- Amount available for nonpersonal service .... 12,260,000 -------------- Program account subtotal .................. 15,333,400 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 11,850,000 -------------- 351 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,607,000 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 352 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ........................ 225,000 -------------- Program account subtotal .................. 11,850,000 -------------- HEALTH CARE FINANCING PROGRAM ................................ 9,501,700 -------------- Special Revenue Funds - Other HCRA Resources Fund Provider Collection Monitoring Account For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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 ........................................ 331,000 353 12650-09-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,477,500 Holiday/overtime compensation ..................... 40,000 -------------- Amount available for personal service ........ 2,517,500 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 82,000 Travel ............................................ 20,000 Contractual services ............................. 239,000 Equipment ........................................ 182,000 Fringe benefits ................................ 1,086,200 Indirect costs ................................... 766,200 -------------- Amount available for nonpersonal service ..... 2,375,400 -------------- 354 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 355 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully 356 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 incorporated herein and a part of this appropriation as if fully stated. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Helen Hayes Hospital Account For services and expenses of the Helen Hayes hospital including an affiliation agree- ment contract. Up to $273,846 of this amount may be suballocated to the depart- ment of law for services and expenses of a collection unit at Helen Hayes hospital. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the 357 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- 358 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,105,000 Travel ............................................ 52,000 Contractual services .......................... 10,001,000 Equipment ........................................ 500,000 Fringe benefits ................................ 6,872,000 Indirect costs .................................... 75,000 -------------- Amount available for nonpersonal service .... 18,605,000 -------------- Program account subtotal .................. 35,184,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans and Their Dependents at Oxford Account For services and expenses of the New York state home for veterans and their depen- dents at Oxford. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 359 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ..................... 14,465,000 Temporary service ................................ 795,000 Holiday/overtime compensation .................. 1,551,000 -------------- Amount available for personal service ....... 16,811,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,951,000 Travel ............................................ 63,000 Contractual services ........................... 2,325,000 Equipment ........................................ 498,000 Fringe benefits ................................ 1,122,000 Indirect costs .................................... 58,000 -------------- Amount available for nonpersonal service ..... 8,017,000 -------------- Program account subtotal .................. 24,828,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans in the Lower-Hudson Valley Account For services and expenses of the New York state home for veterans in the lower-Hud- son Valley account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 13,108,000 Temporary service .............................. 1,900,000 Holiday/overtime compensation .................... 960,000 -------------- Amount available for personal service ....... 15,968,000 -------------- 360 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ......................... 2,267,000 Travel ............................................ 23,000 Contractual services ........................... 4,172,000 Equipment ........................................ 144,000 Indirect costs .................................... 14,000 -------------- Amount available for nonpersonal service ..... 6,620,000 -------------- Program account subtotal .................. 22,588,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Western New York Veterans' Home Account For services and expenses of the Western New York veterans' home. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,379,000 Temporary service ................................ 374,000 Holiday/overtime compensation .................... 844,000 -------------- Amount available for personal service ........ 8,597,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,006,000 Travel ............................................ 16,000 Contractual services ........................... 1,980,000 Equipment ........................................ 200,000 Indirect costs .................................... 21,000 -------------- Amount available for nonpersonal service ..... 3,223,000 -------------- 361 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Program account subtotal .................. 11,820,000 -------------- DEPARTMENTAL ADMINISTRATIVE REIMBURSEMENT .................. 112,822,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Hospital and Nursing Home Management Account Amount appropriated as an offset to the general fund - state purposes account with various department of health programs. The director of the budget is hereby author- ized to apportion funds to the various programs of this agency from this appro- priation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. ........... 11,800,000 -------------- Program account subtotal .................. 11,800,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nurses Aide Registry Account Amount appropriated as an offset to the general fund - state purposes account with various department of health programs. The director of the budget is hereby author- ized to apportion funds to the various programs of this agency from this appro- priation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for 362 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated ............... 300,000 -------------- Program account subtotal ..................... 300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Quality of Care Account Amount appropriated as an offset to the general fund - state purposes account with various department of health programs. The director of the budget is hereby author- ized to apportion funds to the various programs of this agency from this appro- priation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated ............ 99,472,000 -------------- Program account subtotal .................. 99,472,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Third-Party Health Insurance Recoveries Account Amount appropriated as an offset to the general fund - state purposes account with various department of health programs. The director of the budget is hereby author- ized to apportion funds to the various programs of this agency from this appro- priation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- 363 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated ............. 1,250,000 -------------- Program account subtotal ................... 1,250,000 -------------- MEDICAID MANAGEMENT INFORMATION SYSTEM PROGRAM ............. 202,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account For services and expenses related to the operation of an electronic medicaid eligi- bility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabil- ities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appro- priated herein may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- 364 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ......................... 202,000,000 -------------- Program account subtotal ................. 202,000,000 -------------- OFFICE OF HEALTH INSURANCE PROGRAMS ...................... 1,031,983,600 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursu- ant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 365 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Personal service ............................. 406,279,000 Nonpersonal service .......................... 216,681,000 Fringe benefits .............................. 195,014,000 Indirect costs ................................ 28,440,000 -------------- Total amount available ..................... 846,414,000 -------------- For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legis- lation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropri- ated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropri- ations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ........... 20,000,000 Personal Responsibility Education Grant Program ...................................... 4,000,000 366 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Abstinence Education ........................... 3,000,000 Early Innovators Grant ........................ 60,000,000 Consumer Assistance -- Independent Health Insurance Consumer Assistance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium ......................... 6,000,000 Insurance Exchange ............................ 70,000,000 Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152). ... 4,000,000 -------------- Total amount available ..................... 167,000,000 -------------- Program account subtotal ............... 1,013,414,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Medicaid Fraud Hotline and Medicaid Administration Account For services and expenses related to the medicaid fraud hotline established pursu- ant to chapter 1 of the laws of 1999 and administrative expenses related to the family health plus program pursuant to section 369-ee of the social services law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 227,900 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Contractual services ............................. 494,000 367 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Fringe benefits ................................... 88,000 Indirect costs .................................... 82,000 -------------- Amount available for nonpersonal service ....... 689,000 -------------- Program account subtotal ..................... 916,900 -------------- Special Revenue Funds - Other HCRA Resources Fund Medical Assistance Account For services and expenses related to the administration and marketing of the family health plus program established pursuant to chapter 1 of the laws of 1999. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 989,000 Temporary services ................................ 20,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 1,019,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Travel ............................................ 29,000 Contractual services ........................... 5,172,000 Equipment ......................................... 29,000 Fringe benefits .................................. 422,000 Indirect costs ................................... 290,000 -------------- Amount available for nonpersonal service ..... 5,972,000 -------------- Program account subtotal ................... 6,991,000 -------------- 368 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Special Revenue Funds - Other HCRA Resources Fund Pilot Health Insurance Account For services and expenses related to the administration of the program authorized by section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,001,200 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 1,004,200 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 15,000 Travel ............................................ 20,000 Contractual services .............................. 73,000 Equipment ........................................ 100,000 Fringe benefits .................................. 443,500 Indirect costs ................................... 341,800 -------------- Amount available for nonpersonal service ....... 993,300 -------------- Program account subtotal ................... 1,997,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Disease Management Account For services and expenses related to disease management. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and 369 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Research Projects Account For services and expenses related to improv- ing services to medical assistance recipi- ents and other medical assistance research activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 600,000 -------------- Program account subtotal ..................... 600,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Alzheimer's Research Account For Alzheimer's disease research and assist- ance pursuant to chapter 590 of the laws of 1999. 370 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 955,000 -------------- Program account subtotal ..................... 955,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Assisted Living Residence Quality Oversight Account For services and expenses related to the oversight and licensing activities for assisted living facilities. Subject to the approval of the director of the budget, moneys appropriated herein may be suballo- cated to the state office for the aging, a portion of which may be tranferred to state operations and aid to localities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,093,200 Holiday/overtime compensation ..................... 35,000 -------------- Amount available for personal service ........ 1,128,200 -------------- 371 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................. 9,000 Travel ............................................ 40,000 Contractual services ............................. 131,000 Equipment ......................................... 16,000 Fringe benefits .................................. 442,000 Indirect costs ................................... 343,000 -------------- Amount available for nonpersonal service ....... 981,000 -------------- Program account subtotal ................... 2,109,200 -------------- OFFICE OF HEALTH SYSTEMS MANAGEMENT ......................... 66,274,400 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund NASPER Account For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (NASPER). Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 240,000 Nonpersonal service .............................. 128,000 Fringe benefits .................................. 115,000 Indirect costs .................................... 17,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Emergency Medical Services Account 372 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 For services and expenses related to emer- gency medical services (EMS) adminis- tration including but not limited to, expenses related to training courses and instructor development, expenses of the state EMS council, expenses of the EMS regional councils and program agencies, and expenses of the general public health work - EMS reimbursement. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,672,300 Temporary service .................................. 5,000 Holiday/overtime compensation ..................... 75,000 -------------- Amount available for personal service ........ 2,752,300 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 110,000 Travel ........................................... 160,000 Contractual services .......................... 14,494,000 Equipment ........................................ 280,000 Fringe benefits ................................ 1,136,000 Indirect costs ................................... 858,400 -------------- Amount available for nonpersonal service .... 17,038,400 -------------- Program account subtotal .................. 19,790,700 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Delivery Administration Account For services and expenses related to admin- istration of the health care and cancer 373 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 initiative programs pursuant to section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 288,400 Temporary service .................................. 5,000 -------------- Amount available for personal service .......... 293,400 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 62,500 Contractual services ............................. 179,600 Equipment ......................................... 34,500 Fringe benefits .................................. 129,600 Indirect costs .................................... 99,500 -------------- Amount available for nonpersonal service ....... 525,700 -------------- Program account subtotal ..................... 819,100 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Occupation Development and Workplace Demo Account For services and expenses related to admin- istration of the health occupation devel- opment and workplace demonstration program established pursuant to sections 2807-g and 2807-h of the public health law. Up to 50 percent of this appropriation may be suballocated to the department of labor. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- 374 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 500,500 Temporary service ................................. 40,000 -------------- Amount available for personal service .......... 540,500 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 10,300 Contractual services ........................... 1,176,800 Equipment ......................................... 10,000 Fringe benefits .................................. 239,100 Indirect costs ................................... 184,300 -------------- Amount available for nonpersonal service ..... 1,625,500 -------------- Program account subtotal ................... 2,166,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Primary Care Initiatives Account For services and expenses related to the administration of the program authorized by section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 375 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ........................ 549,000 Temporary service .................................. 5,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service .......... 559,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,400 Travel ............................................. 7,600 Contractual services .............................. 15,000 Equipment ......................................... 15,000 Fringe benefits .................................. 246,500 Indirect costs ................................... 189,900 -------------- Amount available for nonpersonal service ....... 479,400 -------------- Program account subtotal ................... 1,038,400 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Hospital and Nursing Home Management Account For services and expenses of inspecting, regulating, supervising and auditing hospital and nursing home companies incor- porated and authorized under articles 28-A and 28-B of the public health law, from funds received pursuant to these activ- ities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 376 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ........................ 476,500 Temporary service .................................. 2,000 Holiday/overtime compensation ...................... 7,000 -------------- Amount available for personal service .......... 485,500 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 8,000 Contractual services .............................. 19,000 Equipment ......................................... 15,000 Fringe benefits .................................. 196,000 Indirect costs ................................... 145,500 -------------- Amount available for nonpersonal service ....... 385,500 -------------- Program account subtotal ..................... 871,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Certificate of Need Account For services and expenses, including indi- rect costs, related to the certificate of need program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,818,700 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 2,828,700 -------------- 377 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 33,000 Contractual services ........................... 1,899,000 Equipment ......................................... 32,600 Fringe benefits ................................ 1,215,000 Indirect costs ................................... 914,500 -------------- Amount available for nonpersonal service ..... 4,115,100 -------------- Program account subtotal ................... 6,943,800 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Funeral Directing Account For services and expenses of a statewide program, including indirect costs, related to the funeral direction administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 222,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 232,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 14,000 Travel ............................................ 24,000 Contractual services .............................. 45,000 Equipment ......................................... 25,000 Fringe benefits .................................. 102,100 Indirect costs .................................... 76,100 -------------- 378 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Amount available for nonpersonal service ....... 286,200 -------------- Program account subtotal ..................... 518,200 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patient Safety Center Account For services and expenses of the patient safety center created by title 2 of arti- cle 29-D of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 949,000 -------------- Program account subtotal ..................... 949,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account For services and expenses, including indi- rect costs, related to the professional medical conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 379 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ..................... 10,115,900 Temporary service ................................ 340,000 Holiday/overtime compensation ..................... 49,000 -------------- Amount available for personal service ....... 10,504,900 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 154,000 Travel ........................................... 276,000 Contractual services ........................... 5,512,000 Equipment ........................................ 250,000 Fringe benefits ................................ 4,609,600 Indirect costs ................................. 3,536,800 -------------- Amount available for nonpersonal service .... 14,338,400 -------------- Total amount available ...................... 24,843,300 -------------- For services and expenses of the medical society contract authorized pursuant to chapter 582 of the laws of 1984. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 990,000 -------------- Program account subtotal .................. 25,833,300 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Adult Home Quality Enhancement Account For services and expenses to promote 380 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 programs to improve the quality of care for residents in adult homes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Continuing Care Retirement Community Account For services and expenses related to the establishment of continuing care retire- ment communities including expenses of the life care community council. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 33,500 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................. 5,000 381 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Contractual services ............................. 158,000 Fringe benefits ................................... 14,000 Indirect costs .................................... 34,000 -------------- Amount available for nonpersonal service ....... 214,000 -------------- Program account subtotal ..................... 247,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nurses Aide Registry Account For services and expenses of administrative costs related to the nurses aide registry program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 174,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service .......... 175,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................. 5,000 Contractual services ........................... 3,741,600 Equipment .......................................... 8,000 Fringe benefits ................................... 78,900 Indirect costs .................................... 61,300 -------------- Amount available for nonpersonal service ..... 3,904,800 -------------- Program account subtotal ................... 4,079,800 -------------- Special Revenue Funds - Other 382 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Miscellaneous Special Revenue Fund Quality of Care Improvement Account For services and expenses related to the protection of the health or property of residents of residential health care facilities that are found to be deficient including, but not limited to, payment for the cost of relocation of residents to other facilities and the maintenance and operation of a facility pending correction of deficiencies or closure. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 147,600 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service .......... 167,600 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 33,000 Travel ............................................ 50,000 Contractual services ........................... 1,528,000 Equipment ........................................ 117,000 Fringe benefits ................................... 70,000 Indirect costs .................................... 52,000 -------------- Amount available for nonpersonal service ..... 1,850,000 -------------- Program account subtotal ................... 2,017,600 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 85,345,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund 383 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Federal Grant WCLR Account For health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 747,000 Nonpersonal service .............................. 398,000 Fringe benefits .................................. 359,000 Indirect costs .................................... 52,000 -------------- Program account subtotal ................... 1,556,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 5,459,000 Nonpersonal service ............................ 2,912,000 Fringe benefits ................................ 2,620,000 Indirect costs ................................... 382,000 -------------- Program account subtotal .................. 11,373,000 -------------- 384 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Breast Cancer Research and Education Account For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 2,536,000 -------------- Program account subtotal ................... 2,536,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Multiple Sclerosis Research Account For research into the causes and treatment of pediatric multiple sclerosis pursuant to section 95-d of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .............................. 20,000 -------------- 385 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Clinical Laboratory Reference System Assessment Account For services and expenses of the clinical laboratory reference and accreditation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,829,000 Holiday/overtime compensation .................... 100,000 -------------- Amount available for personal service ........ 7,929,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 846,000 Travel ........................................... 300,000 Contractual services ........................... 1,665,000 Equipment ...................................... 1,441,000 Fringe benefits ................................ 3,447,000 Indirect costs ................................. 4,407,000 -------------- Amount available for nonpersonal service .... 12,106,000 -------------- Program account subtotal .................. 20,035,000 -------------- Special Revenue Fund - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. 386 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .......................... 44,800,000 -------------- Program account subtotal .................. 44,800,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Environmental Laboratory Fee Account For services and expenses hereafter to accrue for the environmental laboratory reference and accreditation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,949,000 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service ........ 1,969,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 215,000 Travel ........................................... 130,000 387 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Contractual services ............................. 170,000 Equipment ........................................ 103,000 Fringe benefits .................................. 832,300 Indirect costs ................................. 1,167,700 -------------- Amount available for nonpersonal service ..... 2,618,000 -------------- Program account subtotal ................... 4,587,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Spinal Cord Injury Research Fund Account For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998, in accordance with the following. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 221,000 -------------- NONPERSONAL SERVICE Fringe benefits ................................... 88,000 Indirect costs ................................... 129,000 -------------- Amount available for nonpersonal service ....... 217,000 -------------- Program account subtotal ..................... 438,000 -------------- 388 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADMINISTRATION PROGRAM General Fund State Purposes Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to creation of a state enrollment portal. Contractual services ... 24,300,000 ................ (re. $24,300,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 50, section 1, of the laws of 2011: For various health prevention, diagnostic, detection and treatment services. Personal service ... 3,195,000 ...................... (re. $3,195,000) Nonpersonal service ... 1,703,000 ................... (re. $1,703,000) Fringe benefits ... 1,534,000 ....................... (re. $1,534,000) Indirect costs ... 224,000 ............................ (re. $224,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account By chapter 50, section 1, of the laws of 2011: For various food and nutritional services. Personal service ... 497,000 .......................... (re. $264,000) Nonpersonal service ... 264,000 ....................... (re. $143,000) Fringe benefits ... 239,000 ........................... (re. $127,000) Indirect costs ... 35,000 .............................. (re. $17,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account By chapter 50, section 1, of the laws of 2011: For various food and nutritional services. Personal service ... 1,200,000 ........................ (re. $576,000) Nonpersonal service ... 640,000 ....................... (re. $312,000) Fringe benefits ... 576,000 ........................... (re. $276,000) Indirect costs ... 84,000 .............................. (re. $36,000) ADMINISTRATION AND EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 54, section 1, of the laws of 2010: 389 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For various health prevention, diagnostic, detection and treatment services ... 6,654,000 ............................ (re. $4,549,000) By chapter 54, section 1, of the laws of 2009: For various health prevention, diagnostic, detection and treatment services ... 6,656,000 ............................ (re. $4,734,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account By chapter 54, section 1, of the laws of 2010: For various food and nutritional services ............................ 940,700 ............................................. (re. $325,000) By chapter 54, section 1, of the laws of 2009: For various food and nutritional services ............................ 818,000 .............................................. (re. $85,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account By chapter 54, section 1, of the laws of 2010: For various food and nutritional services ............................ 2,264,500 ......................................... (re. $1,037,000) CENTER FOR COMMUNITY HEALTH PROGRAM Special Revenue Funds - Federal Federal Department of Education Fund Individuals with Disabilities-Part C Account By chapter 50, section 1, of the laws of 2011: For activities related to a handicapped infants and toddlers program. Personal service ... 11,640,000 .................... (re. $11,640,000) Nonpersonal service ... 6,207,000 ................... (re. $6,207,000) Fringe benefits ... 5,587,000 ....................... (re. $5,587,000) Indirect costs ... 815,000 ............................ (re. $815,000) By chapter 54, section 1, of the laws of 2010: For activities related to a handicapped infants and toddlers program ... 24,249,000 ................................... (re. $24,249,000) By chapter 54, section 1, of the laws of 2009: For activities related to a handicapped infants and toddlers program ... 24,265,000 ................................... (re. $13,199,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account 390 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 2011: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 13,692,000 .................... (re. $13,692,000) Nonpersonal service ... 7,303,000 ................... (re. $7,303,000) Fringe benefits ... 6,572,000 ....................... (re. $6,572,000) Indirect costs ... 958,000 ............................ (re. $958,000) By chapter 54, section 1, of the laws of 2010: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ... 29,993,000 ....................................... (re. $29,993,000) By chapter 54, section 1, of the laws of 2009: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ........ 29,819,000 ....................................... (re. $13,242,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 50, section 1, of the laws of 2011: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 11,527,000 .................... (re. $11,527,000) Nonpersonal service ... 6,147,000 ................... (re. $6,147,000) Fringe benefits ... 5,533,000 ....................... (re. $5,533,000) Indirect costs ... 807,000 ............................ (re. $807,000) By chapter 54, section 1, of the laws of 2010: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ... 24,014,000 ....................................... (re. $24,014,000) By chapter 54, section 1, of the laws of 2009: 391 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ........ 24,023,000 ....................................... (re. $11,449,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account By chapter 50, section 1, of the laws of 2011: For various food and nutritional services. Personal service ... 4,645,000 ...................... (re. $4,645,000) Nonpersonal service ... 2,477,000 ................... (re. $2,477,000) Fringe benefits ... 2,230,000 ....................... (re. $2,230,000) Indirect costs ... 325,000 ............................ (re. $325,000) By chapter 54, section 1, of the laws of 2010: For various food and nutritional services ............................ 9,262,000 ......................................... (re. $2,500,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account By chapter 50, section 1, of the laws of 2011: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Personal service ... 28,320,000 .................... (re. $28,320,000) Nonpersonal service ... 15,104,000 ................. (re. $15,104,000) Fringe benefits ... 13,594,000 ..................... (re. $13,594,000) Indirect costs ... 1,982,000 ........................ (re. $1,982,000) The appropriation made by chapter 53, section 1, of the laws of 2011, to the office of temporary and disability assistance, aid to locali- ties, employment and economic support program, federal food and nutrition services account, is amended by transferring $2,000,000 to the department of health, state operations, center for community health program, federal food and nutrition services account, and is reappropriated to read: FOR REIMBURSEMENT TO SOCIAL SERVICES DISTRICTS FOR ADMINISTRATIVE EXPENDITURES ASSOCIATED WITH THE FOOD STAMP PROGRAM, AND FOR REIMBURSEMENT TO THE UNITED STATES DEPARTMENT OF AGRICULTURE FOR FOOD STAMP RECOVERIES. SUCH REIMBURSEMENT SHALL CONSTITUTE TOTAL STATE REIMBURSEMENT FOR LOCAL DISTRICT ADMINISTRATIVE CLAIMS. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, A PORTION OF THE FUNDS APPROPRIATED HEREIN MAY BE MADE AVAILABLE TO THE DEPARTMENT OF HEALTH, IN ACCORDANCE WITH A MEMORANDUM OF UNDERSTANDING BETWEEN THE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AND THE DEPARTMENT OF HEALTH, CONSISTENT WITH FEDERAL LAW, REGULATIONS OR WAIVERS FOR 392 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 EXPENSES RELATED TO NUTRITION EDUCATION PROGRAMS ................... 2,000,000 ......................................... (re. $2,000,000) By chapter 54, section 1, of the laws of 2010: For various food and nutritional services ............................ 58,947,000 ........................................ (re. $9,750,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For federal food and nutritional services grants funded by the Ameri- can recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. A portion of these funds may be transferred to aid to localities appropriations .................... 5,093,000 ......................................... (re. $4,500,000) Special Revenue Funds - Federal Federal USDA - Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account By chapter 50, section 1, of the laws of 2011: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Nonpersonal service ... 5,000,000 ................... (re. $5,000,000) By chapter 54, section 1, of the laws of 2010: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Contractual services ... 5,000,000 .................. (re. $5,000,000) Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Prostate and Testicular Cancer Research and Education Account By chapter 50, section 1, of the laws of 2011: For prostate and testicular cancer research and education pursuant to section 97-ccc of the state finance law. Nonpersonal service ... 149,000 ....................... (re. $149,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account By chapter 50, section 1, of the laws of 2011: For various health prevention, diagnostic, detection and treatment services. Personal service ... 803,000 .......................... (re. $434,000) Nonpersonal service ... 429,000 ....................... (re. $419,000) 393 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Fringe benefits ... 385,000 ........................... (re. $294,000) Indirect costs ... 56,000 .............................. (re. $56,000) By chapter 54, section 1, of the laws of 2010: For various health prevention, diagnostic, detection and treatment services ... 1,673,000 .............................. (re. $494,000) By chapter 54, section 1, of the laws of 2009: For various health prevention, diagnostic, detection and treatment services ... 1,673,000 .............................. (re. $427,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 50, section 1, of the laws of 2011: For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service ... 3,268,000 ...................... (re. $3,268,000) Nonpersonal service ... 1,742,000 ................... (re. $1,742,000) Fringe benefits ... 1,569,000 ....................... (re. $1,569,000) Indirect costs ... 229,000 ............................ (re. $229,000) By chapter 54, section 1, of the laws of 2010: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 6,808,000 .... (re. $2,123,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 6,808,000 .... (re. $2,400,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Environmental Protection Agency Grants Account By chapter 50, section 1, of the laws of 2011: For various environmental projects including suballocation for the department of environmental conservation. Personal service ... 4,657,000 ...................... (re. $4,657,000) Nonpersonal service ... 2,485,000 ................... (re. $2,485,000) Fringe benefits ... 2,235,000 ....................... (re. $2,235,000) Indirect costs ... 326,000 ............................ (re. $326,000) By chapter 54, section 1, of the laws of 2010: For various environmental projects including suballocation for the department of environmental conservation ........................... 9,703,000 ......................................... (re. $3,951,000) By chapter 54, section 1, of the laws of 2009: For various environmental projects including suballocation for the department of environmental conservation ........................... 9,703,000 ......................................... (re. $3,877,000) 394 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 54, section 1, of the laws of 2008: For various environmental projects including suballocation for the department of environmental conservation ........................... 9,624,000 ......................................... (re. $4,105,000) By chapter 54, section 1, of the laws of 2007: For various environmental projects including suballocation for the department of environmental conservation. For the grant period October 1, 2007 to September 30, 2008 ........... 4,334,000 ........................................... (re. $333,000) By chapter 54, section 1, of the laws of 2006: For various environmental projects including suballocation for the department of environmental conservation: For the grant period October 1, 2006 to September 30, 2007 ........... 4,334,000 ......................................... (re. $1,560,000) By chapter 54, section 1, of the laws of 2005: For various environmental projects including suballocation for the department of environmental conservation: For the grant period October 1, 2005 to September 30, 2006 ........... 4,164,000 ......................................... (re. $1,060,000) By chapter 54, section 1, of the laws of 2004: For various environmental projects including suballocation for the department of environmental conservation: For the grant period October 1, 2004 to September 30, 2005 ........... 8,494,000 ......................................... (re. $5,533,000) Special Revenue Funds - Other Drinking Water Program Management and Administration Fund Federal ARRA Account By chapter 54, section 1, of the laws of 2010: For services and expenses of the drinking water state revolving Fund funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be Subject to all applicable reporting and Accountability requirements contained in such act .................. 5,208,700 ......................................... (re. $4,858,000) CHILD HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account By chapter 50, section 1, of the laws of 2011: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social securi- ty act. 395 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Personal service ... 30,772,000 .................... (re. $30,772,000) Nonpersonal service ... 16,411,000 ................. (re. $16,365,000) Fringe benefits ... 14,771,000 ..................... (re. $14,771,000) Indirect costs ... 2,154,000 ........................ (re. $2,154,000) HEALTH CARE FINANCING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nursing Home Receivership Account By chapter 50, section 1, of the laws of 1986: For purposes of making payments pursuant to subdivision 3 of section 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000) INSTITUTIONAL MANAGEMENT PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Health Services Account By chapter 54, section 1, of the laws of 1997, as amended by chapter 54, section 2, of the laws of 2002: For advances to Roswell Park cancer institute account, the Helen Hayes hospital account, the New York city veterans' home account, the New York state home for veterans and their dependents at Oxford account, New York state home for veterans in the lower-Hudson Valley account, and the Western New York veterans' home account. Notwithstanding any existing provision of law, amounts from this appropriation may be made available only upon request of the commissioner of the depart- ment of health and issuance of a certificate of approval by the director of the budget. No moneys may be allocated from this appro- priation until a repayment agreement has been signed between the commissioner of the department of health and the director of the budget regarding the outstanding balance in the miscellaneous special revenue fund - health services account. Each allocation must be repaid within 90 days of the date of the respective certificate provided, however, an outstanding balance amount up to $500,000 for each institutional account may be carried over into the ensuing fiscal year ... 20,000,000 ....................... (re. $20,000,000) OFFICE OF HEALTH INSURANCE PROGRAMS Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, 396 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A PORTION OF THIS APPROPRIATION MAY BE TRANSFERRED TO LOCAL ASSISTANCE APPROPRIATIONS. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ................ 20,000,000 ....................................... (re. $20,000,000) Personal Responsibility Education Grant Program ...................... 4,000,000 ......................................... (re. $4,000,000) Medicare Outreach for low income beneficiaries ....................... 600,000 ............................................. (re. $600,000) Prevention and Public Health Fund ... 20,000,000 ... (re. $20,000,000) Abstinence Education ... 3,000,000 .................. (re. $3,000,000) Workforce demo for low income health care workers .................... 3,000,000 ......................................... (re. $3,000,000) Demonstration Project to Develop Training and Certification .......... 2,000,000 ......................................... (re. $2,000,000) Pregnancy Assessment Fund ... 1,000,000 ............. (re. $1,000,000) Program for Early Detection of Certain Medical Conditions Related to Environmental Health Hazards ... 400,000 ............ (re. $400,000) Long Term Care Grants ... 1,000,000 ................. (re. $1,000,000) Early Innovators Grant ... 30,000,000 .............. (re. $30,000,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium ................... 5,000,000 ......................................... (re. $5,000,000) Premium Rate Review ... 5,000,000 ................... (re. $5,000,000) Insurance Exchange ... 70,000,000 .................. (re. $70,000,000) Health Insurance Consumer Information ... 500,000 ..... (re. $500,000) Aging Grants ... 3,000,000 .......................... (re. $3,000,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $4,000,000) The appropriation made by chapter 50, section 1, of the laws of 2011 to state operations, is hereby amended by transferring $75,000,000 to aid to localities: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated 397 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service ... [406,279,000] 331,279,000 .... (re. $276,552,000) Nonpersonal service ... 216,681,000 ............... (re. $190,424,000) Fringe benefits ... 195,014,000 ................... (re. $168,452,000) Indirect costs ... 28,440,000 ...................... (re. $21,972,000) The appropriation made by chapter 54, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A PORTION OF THIS APPROPRIATION MAY BE TRANSFERRED TO LOCAL ASSISTANCE APPROPRIATIONS ... 123,400,000 . (re. $123,400,000) sub-schedule Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ........... 20,000,000 Personal Responsibility Education Grant Program ...................................... 3,000,000 Medicare Outreach for low income benefici- aries .......................................... 600,000 Prevention and Public Health Fund ............. 20,000,000 Incentives for Prevention of Chronic Disease in Medicaid .................................. 4,000,000 Workforce demo for low income health care workers ...................................... 3,000,000 Demonstration Project to Develop Training and Certification ............................ 2,000,000 Program for background checks on patient contact personnel in Long Term Care facil- ities ........................................ 2,000,000 398 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Pregnancy Assessment Fund ...................... 1,000,000 Program for Early Detection of Certain Medical Conditions Related to Environ- mental Health Hazards .......................... 400,000 Long Term Care Grants .......................... 4,000,000 High Risk Pools ............................... 59,400,000 Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000 By chapter 54, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ........ 771,414,000 ..................................... (re. $768,602,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 54, section 1, of the laws of 2010: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ........ 771,697,000 ..................................... (re. $750,719,000) OFFICE OF HEALTH SYSTEMS MANAGEMENT Special Revenue Funds - Federal Federal Health and Human Services Fund NASPER Account 399 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 2011: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (NASPER). Personal service ... 240,000 .......................... (re. $240,000) Nonpersonal service ... 128,000 ....................... (re. $128,000) Fringe benefits ... 115,000 ........................... (re. $115,000) Indirect costs ... 17,000 .............................. (re. $17,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Certificate of Need Account By chapter 50, section 1, of the laws of 2011: For services and expenses, including indirect costs, related to the certificate of need program. Contractual services ... 1,899,000 .................... (re. $650,000) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account By chapter 50, section 1, of the laws of 2011: For health prevention, diagnostic, detection and treatment services. Personal service ... 747,000 .......................... (re. $747,000) Nonpersonal service ... 398,000 ....................... (re. $398,000) Fringe benefits ... 359,000 ........................... (re. $359,000) Indirect costs ... 52,000 .............................. (re. $52,000) By chapter 54, section 1, of the laws of 2010: For health prevention, diagnostic, detection and treatment services ... 1,556,000 ..................................... (re. $1,556,000) By chapter 54, section 1, of the laws of 2009: For health prevention, diagnostic, detection and treatment services ... 1,556,000 ....................................... (re. $970,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 50, section 1, of the laws of 2011: For health prevention, diagnostic, detection and treatment services. Personal service ... 5,459,000 ...................... (re. $5,459,000) Nonpersonal service ... 2,912,000 ................... (re. $2,912,000) Fringe benefits ... 2,620,000 ....................... (re. $2,620,000) Indirect costs ... 382,000 ............................ (re. $382,000) By chapter 54, section 1, of the laws of 2010: 400 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For health prevention, diagnostic, detection and treatment services ... 11,373,000 ................................... (re. $11,373,000) By chapter 54, section 1, of the laws of 2009: For health prevention, diagnostic, detection and treatment services ... 11,376,000 .................................... (re. $7,223,000) Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Breast Cancer Research and Education Account By chapter 50, section 1, of the laws of 2011: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Contractual services ... 2,536,000 .................. (re. $2,536,000) By chapter 54, section 1, of the laws of 2010: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Contractual services ... 2,536,000 .................. (re. $2,330,000) Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Multiple Sclerosis Research Account By chapter 50, section 1, of the laws of 2011: For research into the causes and treatment of pediatric multiple sclerosis pursuant to section 95-d of the state finance law. Contractual services ... 20,000 ........................ (re. $20,000) Special Revenue Fund - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 44,800,000 ................ (re. $44,444,000) By chapter 54, section 1, of the laws of 2010: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 44,800,000 ................ (re. $43,780,000) By chapter 54, section 1, of the laws of 2009: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 50,000,000 ................ (re. $47,333,000) By chapter 54, section 1, of the laws of 2008: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: 401 12650-09-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Contractual services ... 50,000,000 ................ (re. $31,597,000) By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, section 1, of the laws of 2008: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 100,000,000 ............... (re. $38,923,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Spinal Cord Injury Research Fund Account By chapter 54, section 1, of the laws of 2009: For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998, in accordance with the following. Supplies and materials ... 50,000 ...................... (re. $43,000) Travel ... 45,000 ...................................... (re. $38,000) Contractual services ... 7,978,000 .................. (re. $7,170,000) Equipment ... 15,000 ................................... (re. $12,000) By chapter 54, section 1, of the laws of 2008: For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998, in accordance with the following. Contractual services ... 7,860,800 .................. (re. $3,004,000) By chapter 54, section 1, of the laws of 2007: For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998, in accordance with the following. Contractual services ... 8,004,794 .................. (re. $2,668,000) 402 12650-09-2 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 28,461,000 0 Special Revenue Funds - Federal .... 43,726,000 43,702,000 Special Revenue Funds - Other ...... 3,700,000 0 ---------------- ---------------- All Funds ........................ 75,887,000 43,702,000 ================ ================ SCHEDULE MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 72,187,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 403 12650-09-2 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ..................... 20,680,000 Holiday/overtime compensation ..................... 80,000 -------------- Amount available for personal service ....... 20,760,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 783,000 Travel ........................................... 278,000 Contractual services ........................... 7,764,000 Equipment ...................................... 2,576,000 -------------- Amount available for nonpersonal service .... 11,401,000 -------------- Less the amount appropriated as an offset from the special revenue funds - other, miscellaneous special revenue fund, recov- eries and revenue account. Notwithstanding any contrary provision of law, this offset shall reduce general fund appropriations within the medicaid audit and fraud prevention program of the office of medi- caid inspector general funded from the state purposes account ..................... (3,700,000) -------------- Program account subtotal .................. 28,461,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall 404 12650-09-2 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2012-13 file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service .............................. 20,760,000 Nonpersonal service ........................... 11,401,000 Fringe benefits ............................... 10,414,000 Indirect costs ................................. 1,151,000 -------------- Program account subtotal .................. 43,726,000 -------------- DEPARTMENTAL ADMINISTRATIVE REIMBURSEMENT .................... 3,700,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recoveries and Revenue Account Amount appropriated as an offset to the general fund - state purposes account of the office of medicaid inspector general. The director of the budget is hereby authorized to apportion funds to the medi- caid audit and fraud prevention program of this agency from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated ............................. 3,700,000 405 12650-09-2 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2012-13 -------------- 406 12650-09-2 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2012-13 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, office of mental health, office [of mental retardation and] FOR PEOPLE WITH developmental disabilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the medicaid fraud and abuse program. Personal service ... 22,403,000 .................... (re. $19,405,000) Nonpersonal service ... 13,431,000 ................. (re. $13,055,000) Fringe benefits ... 9,694,000 ....................... (re. $9,694,000) Indirect costs ... 1,548,000 ........................ (re. $1,548,000) 407 12650-09-2 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 7,052,000 15,901,000 Special Revenue Funds - Other ...... 84,699,000 0 ---------------- ---------------- All Funds ........................ 91,751,000 15,901,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 84,669,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 30,534,000 Holiday/overtime compensation ..................... 22,000 -------------- Amount available for personal service ....... 30,556,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 523,000 Travel ........................................... 397,000 Contractual services .......................... 34,223,000 Equipment ........................................ 926,000 Fringe benefits ............................... 15,299,000 Indirect costs ................................. 2,775,000 -------------- Amount available for nonpersonal service .... 54,143,000 -------------- 408 12650-09-2 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2012-13 STUDENT GRANT AND AWARD PROGRAMS ............................. 7,052,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund HESC-College Access Challenge Grant Account For services and expenses of the college access challenge grant program, including tuition assistance awards. Nothwithstanding any law to the contrary, portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 846,000 Nonpersonal service ............................ 5,711,000 Fringe benefits .................................. 419,000 Indirect costs .................................... 76,000 409 12650-09-2 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 DIVISION OF GUARANTEED LOAN PROGRAMS Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) Account By chapter 50, section 1, of the laws of 2011: For services and expenses including current and prior year refunds related to the administration for GEAR UP. A portion of the amount appropriated herein may be suballocated to the state education department for costs related to administration of this program. Nonpersonal service ... 5,000,000 ................... (re. $1,800,000) By chapter 53, section 1, of the laws of 2010: For services and expenses including current and prior year refunds related to the administration for GEAR UP. A portion of the amount appropriated herein may be suballocated to the state education department for costs related to administration of this program ..... 5,000,000 ........................................... (re. $500,000) STUDENT GRANT AND AWARD PROGRAMS Special Revenue Funds - Federal Federal Department of Education Fund HESC-College Access Challenge Grant Account The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: For services and expenses of the college access challenge grant program, including tuition assistance awards. NOTWITHSTANDING ANY LAW TO THE CONTRARY, A PORTION OF THESE FUNDS MAY BE TRANSFERRED OR SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO OTHER STATE AGENCIES. Personal service ... 836,000 .......................... (re. $836,000) Nonpersonal service ... 6,081,000 ................... (re. $6,081,000) Fringe benefits ... 369,000 ........................... (re. $369,000) Indirect costs ... 315,000 ............................ (re. $315,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For services and expenses of the college access challenge grant program, including tuition assistance awards. NOTWITHSTANDING ANY LAW TO THE CONTRARY, A PORTION OF THESE FUNDS MAY BE TRANSFERRED OR SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO OTHER STATE AGENCIES ... 5,000,000 ............. (re. $5,000,000) The appropriation made by chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For services and expenses of the college access challenge grant program, including tuition assistance awards. NOTWITHSTANDING ANY 410 12650-09-2 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 LAW TO THE CONTRARY, A PORTION OF THESE FUNDS MAY BE TRANSFERRED OR SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO OTHER STATE AGENCIES ... 5,000,000 ............. (re. $1,000,000) 411 12650-09-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,766,000 0 Special Revenue Funds - Federal .... 17,111,000 25,411,000 Special Revenue Funds - Other ...... 39,403,000 39,596,000 Enterprise Funds ................... 0 100,000,000 Internal Service Funds ............. 2,000,000 0 ---------------- ---------------- All Funds ........................ 64,280,000 165,007,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 19,236,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,245,000 Temporary service ................................ 236,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 5,496,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 18,000 Contractual services ............................. 234,000 Equipment ......................................... 18,000 -------------- Amount available for nonpersonal service ....... 270,000 -------------- Program account subtotal ................... 5,766,000 -------------- 412 12650-09-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,370,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,400,000 Travel ............................................ 70,000 Contractual services ........................... 4,700,000 Equipment ...................................... 2,145,000 Fringe benefits .................................. 650,000 Indirect costs ................................... 135,000 Amount available for nonpersonal service .... 11,100,000 -------------- Program account subtotal .................. 13,470,000 -------------- CYBER SECURITY PROGRAM ...................................... 17,879,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Critical Infrastructure Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 413 12650-09-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,321,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 61,000 Travel ........................................... 250,000 Contractual services ........................... 3,150,000 Equipment ........................................ 600,000 Fringe benefits .................................. 582,000 Indirect costs .................................... 36,000 -------------- Amount available for nonpersonal service ..... 4,679,000 -------------- Program account subtotal ................... 6,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cyber Upgrade Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 2,800,000 -------------- Program account subtotal ................... 2,800,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and 414 12650-09-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,171,000 Holiday/overtime compensation ...................... 8,000 -------------- Amount available for personal service ........ 2,179,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 452,000 Travel ............................................ 38,000 Contractual services ........................... 3,565,000 Equipment ........................................ 845,000 -------------- Amount available for nonpersonal service ..... 4,900,000 -------------- Program account subtotal ................... 7,079,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Intrusion Detection Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- 415 12650-09-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 DISASTER ASSISTANCE PROGRAM .................................. 4,786,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Disaster Assistance Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 2,200,000 Nonpersonal service ............................ 1,586,000 Fringe benefits ................................ 1,000,000 -------------- Program account subtotal ................... 4,786,000 -------------- EMERGENCY MANAGEMENT PROGRAM ................................ 15,387,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Emergency Management Performance Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. For services and expenses of state emergency management activities, including suballo- cation to other state departments and agencies. 416 12650-09-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 Personal service ............................... 3,385,000 Nonpersonal service ............................ 3,950,000 Fringe benefits ................................ 1,690,000 -------------- Program account subtotal ................... 9,025,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Emergency Preparedness Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,639,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 43,000 Contractual services ............................. 292,000 Equipment ........................................ 128,000 Fringe benefits .................................. 805,000 Indirect costs .................................... 36,000 -------------- Amount available for nonpersonal service ..... 1,314,000 -------------- Program account subtotal ................... 2,953,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as 417 12650-09-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,840,000 Temporary service ................................. 36,000 Holiday/overtime compensation ..................... 33,000 -------------- Amount available for personal service ........ 1,909,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 170,000 Travel ............................................ 80,000 Contractual services ............................. 950,000 Equipment ........................................ 300,000 -------------- Amount available for nonpersonal service ..... 1,500,000 -------------- Program account subtotal .................. 3,409,0000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 4,992,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Fire Prevention and Control Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. 418 12650-09-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 Nonpersonal service ............................ 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Emergency Services Revolving Loan Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 157,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 2,000 Contractual services ............................... 2,000 Fringe benefits ................................... 70,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ........ 81,000 -------------- Program account subtotal ..................... 238,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cigarette Fire Safety Act Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 419 12650-09-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 herein and a part of this appropriation as if fully stated. For services and expenses of the cigarette fire safety program, including suballo- cation to other state departments or agen- cies. NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 20,000 Contractual services ............................. 171,000 Equipment ......................................... 20,000 -------------- Program account subtotal ..................... 231,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fire Protection Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. For services and expenses of the fire protection program, including suballo- cation to other state departments or agen- cies. NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 2,000 Contractual services............................... 40,000 Fringe benefits ................................... 21,000 Indirect costs ..................................... 1,000 -------------- Program account subtotal ...................... 66,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York Fire Academy Account 420 12650-09-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 260,000 Temporary service ................................. 87,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service .......... 348,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 172,000 Contractual services ............................. 509,000 Fringe benefits .................................. 117,000 Indirect costs .................................... 11,000 -------------- Amount available for nonpersonal service ....... 809,000 -------------- Program account subtotal ................... 1,157,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 421 12650-09-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 1,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- 422 12650-09-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 DISASTER ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Disaster Assistance Account By chapter 50, section 1, of the laws of 2011: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2010: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: Personal service ... 2,365,000 ...................... (re. $2,365,000) Nonpersonal service ... 1,049,000 ................... (re. $1,049,000) Fringe benefits ... 1,372,000 ....................... (re. $1,372,000) By chapter 50, section 1, of the laws of 2008, as transferred by chapter 50, section 1, of the laws of 2010: Personal service ... 2,650,000 ...................... (re. $1,615,000) Nonpersonal service ... 1,035,000 ..................... (re. $500,000) Fringe benefits ... 1,176,000 ......................... (re. $385,000) By chapter 50, section 1, of the laws of 2007, as transferred by chapter 50, section 1, of the laws of 2010: For the grant period October 1, 2006 to September 30, 2007: Personal service ... 1,263,000 ........................ (re. $268,000) Nonpersonal service ... 445,000 ....................... (re. $395,000) Fringe benefits ... 590,000 ........................... (re. $540,000) For the grant period October 1, 2007 to September 30, 2008: Personal service ... 1,400,000 ...................... (re. $1,055,000) Nonpersonal service ... 500,000 ....................... (re. $414,000) Fringe benefits ... 645,000 ........................... (re. $531,000) EMERGENCY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Emergency Management Performance Account By chapter 50, section 1, of the laws of 2011: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 235,000 .......................... (re. $235,000) Nonpersonal service ... 680,000 ....................... (re. $680,000) Fringe benefits ... 110,000 ........................... (re. $110,000) 423 12650-09-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 2010: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 235,000 .......................... (re. $235,000) Nonpersonal service ... 680,000 ....................... (re. $680,000) Fringe benefits ... 110,000 ........................... (re. $110,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York Alert Account By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: Contractual services ... 4,600,000 .................... (re. $350,000) By chapter 50, section 1, of the laws of 2008, as transferred by chapter 50, section 1, of the laws of 2010: Contractual services ... 5,400,000 .................... (re. $800,000) Enterprise Funds Miscellaneous Enterprise Fund New York Alert Account By chapter 50, section 1, of the laws of 2011: Contractual services ... 50,000,000 ................ (re. $50,000,000) By chapter 50, section 1, of the laws of 2010: Contractual services ... 50,000,000 ................ (re. $50,000,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Fire Prevention and Control Account By chapter 50, section 1, of the laws of 2010: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies ... 3,300,000 ............................ (re. $3,300,000) INTEROPERABLE COMMUNICATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the purchase of emergency commu- nications equipment for state departments or agencies. The amounts appropriated herein may be transferred to any other state department or agency pursuant to a plan submitted by the division of homeland 424 12650-09-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 security and emergency services and approved by the director of the budget. Equipment ... 30,000,000 ........................... (re. $30,000,000) By chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the division of homeland security and emergency services state operations miscellaneous special revenue fund - 339 statewide public safety communications account with the approval of the director of the budget. For services and expenses related to the purchase of emergency commu- nications equipment for state departments or agencies. The amounts appropriated herein may be transferred to any other state department or agency pursuant to a plan submitted by the division of homeland security and emergency services and approved by the director of the budget. Equipment ... 30,000,000 ............................ (re. $8,446,000) 425 12650-09-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 18,579,000 0 Special Revenue Funds - Federal .... 14,269,000 15,295,000 Special Revenue Funds - Other ...... 60,044,000 29,247,000 ---------------- ---------------- All Funds ........................ 92,892,000 44,542,000 ================ ================ SCHEDULE OFFICE OF PROFESSIONAL SERVICES (OPS) OPS-ADMINISTRATION PROGRAM .................................. 14,652,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,046,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 3,061,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 185,000 Travel ........................................... 157,000 Contractual services ........................... 4,675,000 Equipment ........................................ 353,000 -------------- Amount available for nonpersonal service ..... 5,370,000 -------------- Program account subtotal ................... 8,431,000 -------------- 426 12650-09-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,850,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Travel ............................................ 70,000 Contractual services ........................... 1,818,000 Equipment ........................................ 107,000 Fringe benefits ................................ 1,246,000 Indirect costs .................................... 80,000 -------------- Amount available for nonpersonal service ..... 3,371,000 -------------- Program account subtotal ................... 6,221,000 -------------- OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 5,929,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of 427 12650-09-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,320,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 3,335,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 13,000 Travel ............................................ 28,000 Contractual services ........................... 1,841,000 Equipment ........................................ 712,000 -------------- Amount available for nonpersonal service ..... 2,594,000 -------------- OFFICE OF HOUSING PRESERVATION (OHP) OHP-HOUSING PROGRAM ......................................... 21,755,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 899,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service .......... 903,000 -------------- 428 12650-09-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ............................... 2,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ......... 5,000 -------------- Program account subtotal ..................... 908,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Housing and Urban Development Section 8 Account For expenditures related to administering federal section 8 program grants. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 5,500,000 Nonpersonal service ............................ 2,018,000 Fringe benefits ................................ 2,434,000 Indirect costs ................................... 245,000 -------------- Program account subtotal .................. 10,197,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corpo- ration. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center 429 12650-09-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,081,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 4,091,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 23,000 Travel ........................................... 248,000 Contractual services ............................. 193,000 Equipment ........................................ 124,000 Fringe benefits ................................ 2,313,000 Indirect costs ................................... 118,000 -------------- Amount available for nonpersonal service ..... 3,019,000 -------------- Program account subtotal ................... 7,110,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 430 12650-09-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 1,900,000 Holiday/overtime compensation...................... 10,000 -------------- Amount available for personal service ........ 1,910,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 40,000 Contractual services ............................. 215,000 Equipment ........................................ 170,000 Fringe benefits ................................ 1,134,000 Indirect costs .................................... 66,000 -------------- Amount available for nonpersonal service ..... 1,630,000 -------------- Program account subtotal ................... 3,540,000 -------------- OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,072,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Department of Energy Weatherization Account For services and expenses related to admin- istering low income weatherization grants. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 2,500,000 Nonpersonal service .............................. 378,000 Fringe benefits ................................ 1,082,000 Indirect costs ................................... 112,000 -------------- OHP-RENT ADMINISTRATION PROGRAM ............................. 40,962,000 -------------- 431 12650-09-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,778,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 1,781,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 27,000 Travel ............................................. 2,000 Contractual services ............................. 166,000 Equipment ......................................... 59,000 -------------- Amount available for nonpersonal service ....... 254,000 -------------- Program account subtotal ................... 2,035,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of 432 12650-09-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 533,000 -------------- NONPERSONAL SERVICE Fringe benefits .................................. 288,000 Indirect costs .................................... 17,000 -------------- Amount available for nonpersonal service ....... 305,000 -------------- Program account subtotal ..................... 838,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 22,220,000 Temporary service ................................. 30,000 -------------- Amount available for personal service ....... 22,250,000 -------------- 433 12650-09-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 471,000 Travel ............................................ 76,000 Contractual services ........................... 2,548,000 Equipment ........................................ 405,000 Fringe benefits ............................... 11,660,000 Indirect costs ................................... 679,000 -------------- Amount available for nonpersonal service .... 15,839,000 -------------- Program account subtotal .................. 38,089,000 -------------- OFFICE OF FINANCE AND DEVELOPMENT (F&D) F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 4,935,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 674,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 684,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ............................... 2,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ......... 5,000 -------------- 434 12650-09-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 Program account subtotal ..................... 689,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account For services and expenses related to the administration of the federal low-income housing tax credit program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,865,000 Holiday/overtime compensation ...................... 2,000 -------------- Amount available for personal service ........ 1,867,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 61,000 Travel ............................................ 98,000 Contractual services ............................. 490,000 Equipment ........................................ 130,000 Fringe benefits ................................ 1,063,000 Indirect costs ................................... 537,000 -------------- Amount available for nonpersonal service ..... 2,379,000 -------------- Program account subtotal ................... 4,246,000 -------------- OFFICE OF COMMUNITY RENEWAL (OCR) OCR-COMMUNITY RENEWAL PROGRAM .................................. 587,000 -------------- General Fund State Purposes Account 435 12650-09-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 575,000 Holiday/overtime compensation ...................... 7,000 -------------- Amount available for personal service .......... 582,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ............................... 2,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ......... 5,000 -------------- 436 12650-09-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2012-13 OPS-ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Personal service--regular ... 2,600,000 ............... (re. $400,000) Supplies and materials ... 50,000 ...................... (re. $14,000) Contractual services ... 1,368,000 .................... (re. $297,000) Equipment ... 7,000 ..................................... (re. $7,000) Fringe benefits ... 1,246,000 ......................... (re. $600,000) Indirect costs ... 80,000 .............................. (re. $20,000) [ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account] By chapter 53, section 1, of the laws of 2010: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Supplies and materials ... 50,000 ....................... (re. $9,000) Contractual services ... 1,604,000 .................... (re. $220,000) Equipment ... 71,000 ................................... (re. $10,000) OHP-HOUSING PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Housing and Urban Development Section 8 Account By chapter 50, section 1, of the laws of 2011: For expenditures related to administering federal section 8 program grants. Personal service ... 5,500,000 ...................... (re. $2,710,000) Nonpersonal service ... 2,018,000 ................... (re. $1,847,000) Fringe benefits ... 2,434,000 ....................... (re. $2,339,000) Indirect costs ... 245,000 ............................ (re. $245,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. 437 12650-09-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Personal service--regular ... 3,950,000 ............. (re. $1,000,000) Supplies and materials ... 28,000 ...................... (re. $15,000) Travel ... 258,000 .................................... (re. $100,000) Contractual services ... 93,000 ........................ (re. $47,000) Equipment ... 26,000 ................................... (re. $10,000) Fringe benefits ... 1,893,000 ......................... (re. $950,000) Indirect costs ... 121,000 ............................. (re. $61,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular ... 1,980,000 ............. (re. $1,200,000) Temporary service ... 20,000 ............................ (re. $2,000) Supplies and materials ... 10,000 ....................... (re. $5,000) Travel ... 50,000 ...................................... (re. $30,000) Contractual services ... 235,000 ...................... (re. $180,000) Equipment ... 200,000 ................................. (re. $100,000) Fringe benefits ... 959,000 ........................... (re. $240,000) Indirect costs ... 61,000 .............................. (re. $12,000) [HOUSING PROGRAM] Special Revenue Funds - Federal Federal Operating Grants Fund Housing and Urban Development Section 8 Account By chapter 53, section 1, of the laws of 2010: For expenditures related to administering federal section 8 program grants. Personal service ... 6,382,000 ...................... (re. $1,000,000) Nonpersonal service ... 4,697,000 ................... (re. $1,777,000) By chapter 53, section 1, of the laws of 2009: For expenditures related to administering federal section 8 program grants. Personal service ... 6,397,000 ...................... (re. $1,532,000) Nonpersonal service ... 4,701,000 ................... (re. $1,500,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account By chapter 53, section 1, of the laws of 2010: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Personal service--regular ... 4,072,000 ............... (re. $181,000) 438 12650-09-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Travel ... 210,000 .................................... (re. $210,000) Contractual services ... 124,000 ...................... (re. $121,000) Equipment ... 35,000 ................................... (re. $35,000) Fringe benefits ... 1,970,000 ......................... (re. $525,000) Indirect costs ... 180,000 ............................ (re. $100,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Personal service--regular ... 4,493,000 ............... (re. $906,000) Supplies and materials ... 41,000 ...................... (re. $38,000) Contractual services ... 140,000 ...................... (re. $125,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Personal service--regular ... 4,323,000 ............... (re. $900,000) Contractual services ... 207,000 ...................... (re. $152,000) Fringe benefits ... 1,946,000 .......................... (re. $85,000) Indirect costs ... 148,000 ............................. (re. $72,000) By chapter 55, section 1, of the laws of 2007: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Personal service--regular ... 4,323,000 ............... (re. $530,000) Supplies and materials ... 60,000 ...................... (re. $59,000) Travel ... 350,000 .................................... (re. $176,000) Contractual services ... 207,000 ...................... (re. $133,000) Equipment ... 60,000 ................................... (re. $56,000) Fringe benefits ... 1,946,000 ....................... (re. $1,900,000) Indirect costs ... 148,000 ............................ (re. $148,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account By chapter 53, section 1, of the laws of 2010: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular ... 1,324,000 ............... (re. $227,000) Temporary service ... 20,000 ........................... (re. $15,000) Fringe benefits ... 558,000 ........................... (re. $207,000) Indirect costs ... 36,000 .............................. (re. $25,000) OHP-LOW INCOME WEATHERIZATION PROGRAM 439 12650-09-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Special Revenue Funds - Federal Federal Operating Grants Fund Department of Energy Weatherization Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to administering low income weather- ization grants. Personal service ... 2,500,000 ........................ (re. $267,000) Nonpersonal service ... 378,000 ....................... (re. $138,000) Fringe benefits ... 1,082,000 ......................... (re. $168,000) Indirect costs ... 112,000 ............................. (re. $66,000) [COMMUNITY DEVELOPMENT PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Department of Energy Weatherization Account] By chapter 53, section 1, of the laws of 2010: For services and expenses related to administering low income weather- ization grants. Personal service ... 2,734,000 ........................ (re. $627,000) Nonpersonal service ... 278,000 ....................... (re. $278,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to administering low income weather- ization grants. Personal service ... 3,061,000 ........................ (re. $100,000) Nonpersonal service ... 278,000 ....................... (re. $123,000) Fringe benefits ... 1,278,000 ......................... (re. $578,000) OHP-RENT ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular ... 453,000 ................. (re. $100,000) Fringe benefits ... 218,000 ........................... (re. $105,000) Indirect costs ... 14,000 .............................. (re. $14,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account By chapter 50, section 1, of the laws of 2011: 440 12650-09-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular ... 22,220,000 ............ (re. $1,485,000) Supplies and materials ... 471,000 .................... (re. $200,000) Contractual services ... 2,548,000 .................... (re. $302,000) Equipment ... 405,000 ................................. (re. $300,000) Fringe benefits ... 10,660,000 ...................... (re. $5,000,000) Indirect costs ... 679,000 ............................ (re. $347,000) [RENT ADMINISTRATION PROGRAM] Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account By chapter 53, section 1, of the laws of 2010: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular ... 436,000 ................. (re. $100,000) Fringe benefits ... 207,000 ............................ (re. $90,000) Indirect costs ... 28,000 ............................... (re. $4,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular ... 700,000 ................. (re. $200,000) Fringe benefits ... 309,000 ........................... (re. $200,000) Indirect costs ... 28,000 .............................. (re. $20,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account By chapter 53, section 1, of the laws of 2009: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular ... 27,425,000 ............ (re. $1,830,000) Temporary service ... 30,000 ........................... (re. $30,000) Supplies and materials ... 371,000 .................... (re. $307,000) Travel ... 66,000 ...................................... (re. $56,000) Contractual services ... 3,048,000 .................. (re. $1,350,000) Equipment ... 305,000 ................................. (re. $260,000) Fringe benefits ... 12,124,000 ........................ (re. $788,000) Indirect costs ... 1,098,000 .......................... (re. $579,000) F&D-COMMUNITY DEVELOPMENT PROGRAM Special Revenue Funds - Other 441 12650-09-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular ... 1,800,000 ............... (re. $500,000) Supplies and materials ... 63,000 ...................... (re. $19,000) Travel ... 100,000 ..................................... (re. $24,000) Contractual services ... 190,000 ...................... (re. $100,000) Equipment ... 31,000 ................................... (re. $10,000) Fringe benefits ... 863,000 ........................... (re. $366,000) Indirect costs ... 55,000 .............................. (re. $34,000) [COMMUNITY DEVELOPMENT PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account] By chapter 53, section 1, of the laws of 2010: For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular ... 1,104,000 ............... (re. $200,000) Supplies and materials ... 48,000 ...................... (re. $48,000) Travel ... 87,000 ...................................... (re. $64,000) Contractual services ... 164,000 ....................... (re. $50,000) Equipment ... 54,000 ................................... (re. $51,000) Fringe benefits ... 397,000 ........................... (re. $100,000) Indirect costs ... 384,000 ............................. (re. $91,000) HOUSING DEVELOPMENT FUND PROGRAM Special Revenue Funds - Other Housing Development Fund Housing Development Account By chapter 53, section 1, of the laws of 2010: For services and expenses related to the administration of the housing development fund program. Personal service--regular ... 833,000 ................. (re. $339,000) Fringe benefits ... 409,000 ........................... (re. $403,000) Indirect costs ... 37,000 .............................. (re. $37,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the administration of the housing development fund program. Personal service--regular ... 925,000 ................. (re. $336,000) Fringe benefits ... 409,000 ........................... (re. $319,000) Indirect costs ... 37,000 .............................. (re. $34,000) 442 12650-09-2 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 76,800,000 0 ---------------- ---------------- All Funds ........................ 76,800,000 0 ================ ================ SCHEDULE HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 -------------- General Fund State Purposes Account For deposit to the appropriate account or accounts of the homeowner mortgage revenue bonds general resolution pursuant to chap- ter 261 of the laws of 1988. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available .............................. 39,800,000 The sum of $22,000,000 is hereby appropri- ated to the state of New York mortgage agency, for deposit in the appropriate account or fund of the homeowner mortgage revenue bonds general resolution. Such appropriation shall only be made avail- able, upon certification by the director of the budget, to the state of New York mortgage agency when and to the extent that the agency certifies to the director of the budget that monies available to the agency are not sufficient to meet the agency's obligations with respect to all bonds issued under the homeowner mortgage revenue bonds general resolution dated September 10, 1987 as amended. Copies of the certification made by the director of the budget shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available .................. 22,000,000 -------------- 443 12650-09-2 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2012-13 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 -------------- General Fund State Purposes Account The sum of fifteen million dollars ($15,000,000), or so much thereof as may be necessary and available, is hereby appropriated from the state purposes account of the general fund to the state of New York mortgage agency, for deposit in the mortgage insurance fund established by section 2429-b of the public authori- ties law as the aggregate reserve amount of the mortgage insurance fund. Any moneys expended pursuant to the provisions of this appropriation shall forthwith be transferred to the general fund, to the extent moneys are available, from the housing reserve account of the New York state infrastructure trust fund estab- lished pursuant to section 88 of the state finance law. Such appropriation shall only be made available, upon certification by the director of the budget, to the state of New York mortgage agency to the extent and if the agency requires the use of the aggregate reserve amount of the mortgage insurance fund. Copies of such certif- ication shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available .................. 15,000,000 -------------- 444 12650-09-2 DIVISON OF HUMAN RIGHTS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,744,000 0 Special Revenue Funds - Federal .... 6,000,000 8,223,000 ---------------- ---------------- All Funds ........................ 18,744,000 8,223,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 18,744,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 10,029,000 Temporary service ................................ 292,000 Holiday/overtime compensation ..................... 17,000 -------------- Amount available for personal service ....... 10,338,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 136,000 Travel ........................................... 110,000 Contractual services ........................... 2,046,000 Equipment ........................................ 114,000 -------------- Amount available for nonpersonal service ..... 2,406,000 -------------- Program account subtotal .................. 12,744,000 -------------- Special Revenue Funds - Federal 445 12650-09-2 DIVISON OF HUMAN RIGHTS STATE OPERATIONS 2012-13 Federal Operating Grants Fund Federal Equal Employment Opportunity Account For services and expenses related to equal employment opportunity program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 1,741,000 Nonpersonal service .............................. 771,000 Fringe benefits .................................. 751,000 Indirect costs ................................... 201,000 -------------- Program account subtotal ................... 3,464,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FHAP-Type I Account For services and expenses related to fair housing assistance program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 1,274,000 Nonpersonal service .............................. 564,000 Fringe benefits .................................. 550,000 Indirect costs ................................... 148,000 -------------- Program account subtotal ................... 2,536,000 -------------- 446 12650-09-2 DIVISON OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Equal Employment Opportunity Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to equal employment opportunity program enforcement activities. Personal service ... 2,191,000 ...................... (re. $2,191,000) Nonpersonal service ... 970,000 ....................... (re. $970,000) Fringe benefits ... 252,000 ........................... (re. $252,000) Indirect costs ... 948,000 ............................ (re. $948,000) Special Revenue Funds - Federal Federal Operating Grants Fund FHAP-Type I Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to fair housing assistance program enforcement activities. Personal service ... 1,940,000 ...................... (re. $1,940,000) Nonpersonal service ... 858,000 ....................... (re. $858,000) Fringe benefits ... 224,000 ........................... (re. $224,000) Indirect costs ... 840,000 ............................ (re. $840,000) 447 12650-09-2 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 1,500,000 0 ---------------- ---------------- All Funds ........................ 1,500,000 0 ================ ================ SCHEDULE INDIGENT LEGAL SERVICES PROGRAM .............................. 1,500,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 794,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Travel ............................................ 90,000 Contractual services .............................. 99,000 Equipment ......................................... 36,000 Fringe benefits .................................. 410,000 Indirect costs .................................... 21,000 -------------- Amount available for nonpersonal service ....... 706,000 -------------- 448 12650-09-2 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,660,000 0 Special Revenue Funds - Other ...... 100,000 0 ---------------- ---------------- All Funds ........................ 6,760,000 0 ================ ================ SCHEDULE INSPECTOR GENERAL PROGRAM .................................... 6,760,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 6,203,000 Temporary service .................................. 4,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 6,210,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 25,000 Contractual services ............................. 371,000 Equipment ......................................... 34,000 -------------- Amount available for nonpersonal service ....... 450,000 -------------- Program account subtotal ................... 6,660,000 -------------- Special Revenue Funds - Other 449 12650-09-2 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2012-13 Miscellaneous Special Revenue Fund Inspector General Seized Assets Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 450 12650-09-2 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 1,841,000 0 ---------------- ---------------- All Funds ........................ 1,841,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,841,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contribution Account For administrative services and expenses of the interest on lawyer account fund in support of the provision of grants by the board of trustees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 719,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 33,000 Contractual services ............................. 612,000 Equipment ......................................... 25,000 Fringe benefits .................................. 382,000 Indirect costs .................................... 50,000 -------------- Amount available for nonpersonal service ..... 1,122,000 -------------- 451 12650-09-2 JUDICIAL COMMISSIONS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,452,000 0 ---------------- ---------------- All Funds ........................ 5,452,000 0 ================ ================ SCHEDULE JUDICIAL CONDUCT PROGRAM ..................................... 5,384,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,057,000 Temporary service ................................. 36,000 -------------- Amount available for personal service ........ 4,093,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 43,000 Travel ........................................... 100,000 Contractual services ........................... 1,122,000 Equipment ......................................... 26,000 -------------- Amount available for nonpersonal service ..... 1,291,000 -------------- JUDICIAL NOMINATION PROGRAM ..................................... 30,000 -------------- General Fund 452 12650-09-2 JUDICIAL COMMISSIONS STATE OPERATIONS 2012-13 State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Travel ............................................ 30,000 -------------- JUDICIAL SCREENING PROGRAM ...................................... 38,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 13,000 -------------- NONPERSONAL SERVICE Travel ............................................ 10,000 Contractual services .............................. 15,000 -------------- Amount available for nonpersonal service ........ 25,000 -------------- 453 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 503,264,000 377,017,000 Special Revenue Funds - Other ...... 72,321,000 16,835,000 Enterprise Funds ................... 175,000,000 0 ---------------- ---------------- All Funds ........................ 750,585,000 393,852,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 458,208,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropriation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compen- sation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program specialists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consist- ent with the terms of the grant and appli- cable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance 454 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be enti- tled. Furthermore, any additional compen- sation payable pursuant to this subdivi- sion shall not be included as compensation for retirement purposes. The amount appro- priated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................. 209,867,000 Nonpersonal service ........................... 63,253,500 Fringe benefits .............................. 106,130,000 Indirect costs ................................... 516,500 -------------- Total amount available ..................... 379,767,000 -------------- For services and expenses of administering the Reemployment Services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the 455 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service .............................. 22,029,000 Nonpersonal service ........................... 25,219,500 Fringe benefits ............................... 11,140,000 Indirect costs ................................... 378,900 -------------- Total amount available ...................... 58,767,400 -------------- For services and expenses of administering the Unemployment Insurance Control Fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 456 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 Personal service ............................... 4,803,000 Nonpersonal service .............................. 359,000 Fringe benefits ................................ 2,429,000 Indirect costs .................................... 82,600 -------------- Total amount available ....................... 7,673,600 -------------- For services and expenses of the unemploy- ment Insurance renovation fund. The amount appropriated herein shall include any funds credited to the unemployment insur- ance renovation sub fund as costs are incurred. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service ........................... 12,000,000 -------------- Total amount available ...................... 12,000,000 -------------- Program account subtotal ................. 458,208,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................. 49,582,000 -------------- Special Revenue Funds - Federal Federal Workforce Investment Act Fund Federal Emergency Employment Act Account For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community- based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: 457 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 For services and expenses of statewide activities, including but not limited to state administration and technical assist- ance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall period- ically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 4,119,000 Nonpersonal service ............................ 2,629,000 Fringe benefits ................................ 2,083,000 Indirect costs ................................... 179,000 -------------- Total amount available ....................... 9,010,000 -------------- For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. 458 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 6,242,000 Nonpersonal service ............................ 6,645,000 Fringe benefits ................................ 3,157,000 -------------- Total amount available ...................... 16,044,000 -------------- For services and expenses of miscellaneous workforce investment act, public law 105- 220 national reserve grants and other federal employment and training grants and federally administered programs. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 2,000,000 Nonpersonal service ........................... 16,955,000 Fringe benefits ................................ 1,012,000 Indirect costs .................................... 35,000 -------------- Total amount available ...................... 20,002,000 -------------- Program account subtotal .................. 45,056,000 -------------- Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account For services and expenses of the department of labor employment and training programs. 459 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,701,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 43,000 Contractual services ............................. 257,000 Equipment ......................................... 25,000 Fringe benefits ................................ 1,406,000 Indirect costs .................................... 73,000 -------------- Amount available for nonpersonal service ..... 1,825,000 -------------- Program account subtotal ................... 4,526,000 -------------- LABOR STANDARDS PROGRAM ..................................... 27,106,000 -------------- Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account For services and expenses related to labor standards program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 460 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ........................ 412,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 7,000 Travel ............................................. 8,000 Contractual services .............................. 22,000 Equipment .......................................... 3,000 Fringe benefits .................................. 215,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ....... 267,000 -------------- Program account subtotal ..................... 679,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund BA - Public Work Enforcement Account For services and expenses to implement chap- ter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,335,000 -------------- 461 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Travel ............................................ 64,000 Contractual services ............................. 272,000 Equipment .......................................... 3,000 Fringe benefits ................................ 1,217,000 Indirect costs .................................... 63,000 -------------- Amount available for nonpersonal service ..... 1,679,000 -------------- Program account subtotal ................... 4,014,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account For services and expenses related to labor standards program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 6,769,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 75,000 Travel ........................................... 100,000 Contractual services ............................. 803,000 Equipment ......................................... 76,000 Fringe benefits ................................ 3,526,000 Indirect costs ................................... 183,000 -------------- Amount available for nonpersonal service ..... 4,763,000 -------------- Program account subtotal .................. 11,532,000 -------------- Special Revenue Funds - Other 462 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account For services and expenses related to labor standards program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 6,397,000 Temporary service ................................. 40,000 Holiday/overtime compensation ...................... 2,000 -------------- Amount available for personal service ........ 6,439,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 63,000 Travel ........................................... 104,000 Contractual services ............................. 668,000 Equipment ......................................... 78,000 Fringe benefits ................................ 3,355,000 Indirect costs ................................... 174,000 -------------- Amount available for nonpersonal service ..... 4,442,000 -------------- Program account subtotal .................. 10,881,000 -------------- OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 40,689,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account For services and expenses related to occupa- tional safety and health program enforce- ment activities. 463 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,831,000 Temporary service ................................. 24,000 Holiday/overtime compensation ..................... 24,000 -------------- Amount available for personal service ........ 2,879,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 29,000 Travel ............................................ 92,000 Contractual services ............................. 451,000 Equipment ........................................ 125,000 Fringe benefits ................................ 1,500,000 Indirect costs .................................... 78,000 -------------- Amount available for nonpersonal service ..... 2,275,000 -------------- Program account subtotal ................... 5,154,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account For services and expenses related to occupa- tional safety and health program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 464 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 12,042,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service ....... 12,048,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 175,000 Travel ........................................... 553,000 Contractual services ........................... 2,633,000 Equipment ........................................ 820,000 Fringe benefits ................................ 6,276,000 Indirect costs ................................... 325,000 -------------- Amount available for nonpersonal service .... 10,782,000 -------------- Program account subtotal .................. 22,830,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account For services and expenses related to occupa- tional safety and health program enforce- ment activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appro- priation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 465 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 3,536,000 Temporary service ................................. 34,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 3,571,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 23,000 Travel ........................................... 125,000 Contractual services ........................... 6,945,000 Equipment ......................................... 82,000 Fringe benefits ................................ 1,861,000 Indirect costs .................................... 98,000 -------------- Amount available for nonpersonal service ..... 9,134,000 -------------- Program account subtotal .................. 12,705,000 -------------- UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ..................... 175,000,000 -------------- Enterprise Funds Unemployment Insurance Interest Assessment Fund Interest Assessment Account For payment of interest costs due on advances from the federal unemployment account under title XII of the social security act (42 U.S. code sections 1321- 1324). Funds appropriated herein shall not be used in whole or in part for any purpose or in any manner which would permit substitution for, or reduction in, federal funds for unemployment insurance administration or would cause the United States government to withhold any part of an administrative grant which would other- wise be made. NONPERSONAL SERVICE Contractual services ......................... 175,000,000 -------------- 466 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account By chapter 50, section 1, of the laws of 2011: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998, up to $16,000,000 credited to the unemployment insur- ance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chap- ter 5 of the laws of 2000, any funds credited to the career resource network account, as costs are incurred, any funds credited to the unemployment insurance renovation sub fund as costs are incurred, and any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contrib- utions paid into the reemployment services fund by all eligible employers exceed $35,000,000, any further contributions for the 467 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project. Personal service ... 232,000,000 ................... (re. $92,800,000) Nonpersonal service ... 156,857,000 ................ (re. $62,743,000) Fringe benefits ... 100,386,000 .................... (re. $40,155,000) Indirect costs ... 1,000,000 ........................ (re. $1,000,000) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009, including but not limited to funding for the administration of the unemployment bene- fit extension and unemployment insurance weekly benefit increase. Funds appropriated herein shall be subject to all applicable report- ing and accountability requirements contained in the American Recov- ery and Reinvestment Act of 2009. Personal service ... 3,281,000 ...................... (re. $1,312,000) Nonpersonal service ... 881,000 ....................... (re. $352,000) Fringe benefits ... 1,420,000 ......................... (re. $568,000) Indirect costs ... 82,000 .............................. (re. $32,000) By chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998, up to $16,000,000 credited to the unemployment insur- ance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chap- ter 5 of the laws of 2000, any funds credited to the career resource network account, as costs are incurred, any funds credited to the unemployment insurance renovation sub fund as costs are incurred, 468 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 and any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contrib- utions paid into the reemployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project ............... 465,755,000 ...................................... (re. $46,575,000) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009, including but not limited to funding for the administration of unemployment moderniza- tion. The amount appropriated herein shall also include an amount up to $20,000,000, not to exceed the unobligated balance of funds made available to this state pursuant to Section 2003(a) of the American Recovery and Reinvestment Act of 2009 (Public Law 111-5) and under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York State Department of Labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Funds appropriated herein shall be subject to all applica- ble reporting and accountability requirements contained in the Amer- ican Recovery and Reinvestment Act of 2009 ......................... 15,000,000 ....................................... (re. $15,000,000) By chapter 53, section 1, of the laws of 2009: For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009, including but not limited to funding for the administration of unemployment moderniza- tion. The amount appropriated herein shall also include an amount up to $20,000,000, not to exceed the unobligated balance of funds made available to this state pursuant to Section 2003(a) of the American Recovery and Reinvestment Act of 2009 (Public Law 111-5) and under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York State Department of Labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Funds appropriated herein shall be subject to all applica- ble reporting and accountability requirements contained in the Amer- ican Recovery and Reinvestment Act of 2009 ......................... 35,000,000 ....................................... (re. $13,628,000) 469 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998, up to $16,000,000 credited to the unemployment insur- ance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chap- ter 5 of the laws of 2000, any funds credited to the career resource network account, as costs are incurred, any funds credited to the unemployment insurance renovation sub fund as costs are incurred, and any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contrib- utions paid into the reemployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project ............... 468,628,000 ...................................... (re. $23,432,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2010: 470 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998, up to $16,000,000 credited to the unemployment insur- ance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chap- ter 5 of the laws of 2000, any funds credited to the career resource network account, as costs are incurred, any funds credited to the unemployment insurance renovation sub fund as costs are incurred, and any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contrib- utions paid into the reemployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project ............... 448,656,000 ....................................... (re. $8,974,000) EMPLOYMENT AND TRAINING PROGRAM Special Revenue Funds - Federal Federal Workforce Investment Act Fund Federal Emergency Employment Act Account 471 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service ... 8,071,000 ...................... (re. $6,457,000) Nonpersonal service ... 8,727,000 ................... (re. $6,982,000) Fringe benefits ... 3,492,000 ....................... (re. $2,794,000) Indirect costs ... 236,000 ............................ (re. $189,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service ... 7,643,000 ...................... (re. $6,115,000) Nonpersonal service ... 5,131,000 ................... (re. $4,105,000) Fringe benefits ... 3,308,000 ....................... (re. $2,647,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs. Personal service ... 1,123,000 ........................ (re. $899,000) Nonpersonal service ... 18,374,000 ................. (re. $14,700,000) Fringe benefits ... 486,000 ........................... (re. $389,000) Indirect costs ... 17,000 .............................. (re. $14,000) The appropriation made by chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011, is hereby amended by transferring $4,496,000 to aid to localities: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a 472 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... [24,228,000] 19,732,000 .... (re. $4,083,000) By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ....... 500,000 ............................................. (re. $400,000) The appropriation made by chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011, is amended by a transfer from aid to localities and is reappropriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: 473 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ [500,000] 10,297,000 ............................. (re. $10,297,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, and suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 24,594,000 .................. (re. 4,341,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ 9,735,000 ......................................... (re. $4,965,000) 474 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 The appropriation made by chapter 53, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011, is amended by a transfer from aid to localities and is reappropriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ....... [25,000] 1,000,000 ................................ (re. $1,000,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009 including but not limited to funding for services and expenses of miscellaneous work- force investment act, public law 105-220 national reserve grants and other federal employment and training grants and federally adminis- tered programs, including WIA National Activities. A portion of this appropriation may be transferred to aid to localities. Funds appro- priated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009 ... 10,000,000 .............. (re. $69,000) Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account By chapter 50, section 1, of the laws of 2011, as amended by chapter 55, section 1, of the laws of 2011: For services and expenses of the department of labor employment and training programs, including youth employment readiness training expenses and related stipends. Personal service--regular ... 2,823,000 ............... (re. $495,000) Supplies and materials ... 22,000 ...................... (re. $22,000) Travel ... 44,000 ...................................... (re. $44,000) Contractual services ... 8,260,000 .................. (re. $8,260,000) Equipment ... 26,000 ................................... (re. $26,000) Fringe benefits ... 1,381,000 ....................... (re. $1,381,000) Indirect costs ... 88,000 .............................. (re. $88,000) OCCUPATIONAL SAFETY AND HEALTH PROGRAM Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account By chapter 50, section 1, of the laws of 2011: 475 12650-09-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Contractual services ... 7,098,000 .................. (re. $5,602,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Contractual services ... 7,166,000 .................... (re. $910,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Contractual services ... 7,296,000 ...................... (re. $7,000) 476 12650-09-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 98,846,000 0 Special Revenue Funds - Federal .... 36,207,000 22,992,000 Special Revenue Funds - Other ...... 80,225,000 1,800,000 ---------------- ---------------- All Funds ........................ 215,278,000 24,792,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,436,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 12,334,000 Temporary service ................................ 402,000 Holiday/overtime compensation ..................... 24,000 -------------- Amount available for personal service ....... 12,760,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 853,000 Travel ........................................... 102,000 Contractual services ........................... 1,576,000 Equipment ........................................ 145,000 -------------- Amount available for nonpersonal service ..... 2,676,000 -------------- APPEALS AND OPINIONS PROGRAM ................................. 8,013,000 -------------- General Fund State Purposes Account 477 12650-09-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 7,404,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 7,405,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 608,000 -------------- COUNSEL FOR THE STATE PROGRAM ............................... 61,847,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 29,543,000 Holiday/overtime compensation ..................... 13,000 -------------- Amount available for personal service ....... 29,556,000 -------------- NONPERSONAL SERVICE Travel ........................................... 133,000 Contractual services ........................... 5,480,000 -------------- Amount available for nonpersonal service ..... 5,613,000 -------------- Program account subtotal .................. 35,169,000 -------------- 478 12650-09-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 3,367,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service ........ 3,371,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 732,000 Travel ........................................... 239,000 Contractual services .......................... 19,863,000 Equipment ........................................ 629,000 Fringe benefits ................................ 1,753,000 Indirect costs .................................... 91,000 -------------- Amount available for nonpersonal service .... 23,307,000 -------------- Program account subtotal .................. 26,678,000 -------------- CRIMINAL INVESTIGATIONS PROGRAM ............................. 10,681,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. 479 12650-09-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ..................... 10,104,000 Holiday/overtime compensation .................... 201,000 -------------- Amount available for personal service ....... 10,305,000 -------------- NONPERSONAL SERVICE Travel ............................................ 91,000 Contractual services ............................. 285,000 -------------- Amount available for nonpersonal service ....... 376,000 -------------- CRIMINAL JUSTICE PROGRAM .................................... 11,174,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 6,788,000 Temporary service ................................. 49,000 Holiday/overtime compensation ..................... 86,000 -------------- Amount available for personal service ........ 6,923,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 77,000 Contractual services .............................. 82,000 -------------- Amount available for nonpersonal service ....... 164,000 -------------- Program account subtotal ................... 7,087,000 -------------- Special Revenue Funds - Federal Federal Operating Grant Fund 480 12650-09-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 Federal Operating Fund Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service ................................. 250,000 Nonpersonal service ............................ 1,000,000 Fringe benefits .................................. 130,000 Indirect costs ..................................... 7,000 -------------- Program account subtotal ................... 1,387,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Department of Law Seized Assets Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 300,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 1,236,000 Equipment ...................................... 1,000,000 Fringe benefits .................................. 156,000 Indirect costs ..................................... 8,000 -------------- Amount available for nonpersonal service ..... 2,400,000 -------------- Program account subtotal ................... 2,700,000 -------------- ECONOMIC JUSTICE PROGRAM .................................... 23,974,000 -------------- General Fund State Purposes Account 481 12650-09-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 535,000 -------------- Program account subtotal ..................... 535,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 10,396,000 Holiday/overtime compensation ..................... 11,000 -------------- Amount available for personal service ....... 10,407,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 55,000 Travel ............................................ 15,000 Contractual services ........................... 5,000,000 Fringe benefits ................................ 5,411,000 Indirect costs ................................... 280,000 -------------- Amount available for nonpersonal service .... 10,761,000 -------------- Program account subtotal .................. 21,168,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Real Estate Finance Account 482 12650-09-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 749,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 8,000 Contractual services ........................... 1,096,000 Equipment .......................................... 8,000 Fringe benefits .................................. 390,000 Indirect costs .................................... 20,000 -------------- Amount available for nonpersonal service ..... 1,522,000 -------------- Program account subtotal ................... 2,271,000 -------------- MEDICAID FRAUD CONTROL PROGRAM .............................. 46,665,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service .............................. 19,224,000 Nonpersonal service ............................ 6,612,000 Fringe benefits ................................ 8,476,000 Indirect costs ................................... 508,000 -------------- Program account subtotal .................. 34,820,000 -------------- 483 12650-09-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Fraud Seized Assets Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. NONPERSONAL SERVICE Supplies and materials ............................ 17,000 Travel ............................................ 17,000 Contractual services ............................. 104,000 Equipment ........................................ 100,000 -------------- Program account subtotal ..................... 238,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recoveries and Revenue Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 6,387,000 Holiday/overtime compensation ..................... 21,000 -------------- Amount available for personal service ........ 6,408,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 107,000 Travel ............................................ 99,000 Contractual services ........................... 1,293,000 Equipment ........................................ 397,000 Fringe benefits ................................ 3,104,000 Indirect costs ................................... 199,000 -------------- 484 12650-09-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 Amount available for nonpersonal service ..... 5,199,000 -------------- Program account subtotal .................. 11,607,000 -------------- REGIONAL OFFICES PROGRAM .................................... 15,417,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 12,219,000 Holiday/overtime compensation ..................... 14,000 -------------- Amount available for personal service ....... 12,233,000 -------------- NONPERSONAL SERVICE Travel ........................................... 139,000 Contractual services ........................... 3,045,000 -------------- Amount available for nonpersonal service ..... 3,184,000 -------------- SOCIAL JUSTICE PROGRAM ...................................... 22,071,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. 485 12650-09-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 6,259,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 6,274,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 36,000 Contractual services ............................. 198,000 -------------- Amount available for nonpersonal service ....... 234,000 -------------- Program account subtotal ................... 6,508,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 6,171,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 6,186,000 -------------- NONPERSONAL SERVICE Travel ............................................ 94,000 Contractual services ........................... 5,900,000 Fringe benefits ................................ 3,216,000 Indirect costs ................................... 167,000 -------------- Amount available for nonpersonal service ..... 9,377,000 -------------- Program account subtotal .................. 15,563,000 -------------- 486 12650-09-2 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2012-13 COUNSEL FOR THE STATE PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account By chapter 50, section 1 of the laws of 2011: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Contractual services ... 36,563,000 ................. (re. $1,800,000) MEDICAID FRAUD CONTROL PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account By chapter 50, section 1, of the laws of 2011: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service ... 19,224,000 ..................... (re. $6,000,000) Nonpersonal service ... 6,612,000 ................... (re. $5,000,000) Fringe benefits ... 8,476,000 ....................... (re. $4,238,000) Indirect costs ... 508,000 ............................ (re. $254,000) [Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud Control] By chapter 50, section 1, of the laws of 2010: For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Nonpersonal service ... 7,612,000 ................... (re. $4,300,000) By chapter 50, section 1, of the laws of 2009: For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Nonpersonal service ... 7,548,000 ................... (re. $3,200,000) 487 12650-09-2 DIVISION OF LOTTERY STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 102,673,000 0 ---------------- ---------------- All Funds ........................ 102,673,000 0 ================ ================ SCHEDULE ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 78,446,000 -------------- Special Revenue Funds - Other State Lottery Fund State Lottery Account For services and expenses of the division of the lottery including instant ticket printing, instant ticket vending machines (ITVMs), and terminal leasing and mainte- nance, providing that moneys hereby appro- priated shall be available to the division net of refunds, rebates, reimbursements and credits. A portion of this appropri- ation may be used for suballocation to the office of the inspector general and/or other state departments or agencies for services and expenses, including fringe benefits. On October 1, 2012, any encumbrances, liabilities or obligations from or to the appropriations shall be transferred to the New York State gaming commission. PERSONAL SERVICE Personal service--regular ..................... 19,866,000 Temporary service ................................ 651,000 Holiday/overtime compensation .................... 672,000 -------------- Amount available for personal service ....... 21,189,000 -------------- 488 12650-09-2 DIVISION OF LOTTERY STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 541,000 Travel ........................................... 325,000 Contractual services .......................... 44,635,000 Equipment ...................................... 1,445,000 Fringe benefits ................................ 9,705,000 Indirect costs ................................... 606,000 -------------- Amount available for nonpersonal service .... 57,257,000 -------------- ADMINISTRATION OF THE VLT PROGRAM ........................... 24,227,000 -------------- Special Revenue Funds - Other State Lottery Fund VLT Administration Account For services and expenses related to the state's administration of video lottery gaming, providing that such moneys appro- priated herein shall be available to the division net of refunds, rebates, reimbursements and credits. All or a portion of this appropriation may be transferred or suballocated to the state racing and wagering board and/or any other state departments or agencies for services and expenses related to the administration of video lottery gaming. On October 1, 2012, any encumbrances, liabilities or obligations from or to the appropriations shall be transferred to the New York State gaming commission. PERSONAL SERVICE Personal service--regular ...................... 3,087,000 Temporary service ................................ 204,000 Holiday/overtime compensation ..................... 22,000 -------------- Amount available for personal service ........ 3,313,000 -------------- 489 12650-09-2 DIVISION OF LOTTERY STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 29,200 Travel ............................................ 29,900 Contractual services ........................... 3,464,400 Equipment ......................................... 71,500 Fringe benefits ................................ 1,618,000 Indirect costs ................................... 101,000 -------------- Amount available for nonpersonal service ..... 5,314,000 -------------- Total amount available ....................... 8,627,000 -------------- For services and expenses incurred by the video lottery gaming agent at Aqueduct racetrack related to the remediation of preexisting environmental conditions asso- ciated with the construction of the video lottery gaming facility at Aqueduct race- track. All or a portion of this appropri- ation may be transferred or suballocated to the office of general services or any other state departments or agencies for services and expenses related to the reme- diation. On October 1, 2012, any encumbrances, liabilities or obligations from or to the appropriations shall be transferred to the New York State gaming commission. NONPERSONAL SERVICE Contractual services .......................... 15,600,000 -------------- 490 12650-09-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 125,357,700 0 ---------------- ---------------- All Funds ........................ 125,357,700 0 ================ ================ SCHEDULE ADMINISTRATION OF GAMING COMMISSION PROGRAM .................. 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Racing Account For services and expenses related to the administration and operation of the New York State gaming commission. PERSONAL SERVICE Personal service--regular ........................ 340,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 350,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Travel ............................................ 50,000 Contractual services ............................. 180,000 Equipment ........................................ 242,500 Fringe benefits .................................. 139,000 Indirect costs ..................................... 8,500 -------------- Amount available for nonpersonal service ....... 650,000 -------------- ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 78,446,000 -------------- Special Revenue Funds - Other State Lottery Fund State Lottery Account For services and expenses of the division of the lottery including instant ticket printing, instant ticket vending machines 491 12650-09-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2012-13 (ITVMs), and terminal leasing and mainte- nance, providing that moneys hereby appro- priated shall be available to the division net of refunds, rebates, reimbursements and credits. A portion of this appropri- ation may be used for suballocation to the office of the inspector general and/or other state departments or agencies for services and expenses, including fringe benefits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, interchanged with any other appro- priation within the State Gaming Commis- sion, except those appropriations that fund activities related to the State lottery program. PERSONAL SERVICE Personal service--regular ..................... 19,866,000 Temporary service ................................ 651,000 Holiday/overtime compensation .................... 672,000 -------------- Amount available for personal service ....... 21,189,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 541,000 Travel ........................................... 325,000 Contractual services .......................... 44,635,000 Equipment ...................................... 1,445,000 Fringe benefits ................................ 9,705,000 Indirect costs ................................... 606,000 -------------- Amount available for nonpersonal service .... 57,257,000 -------------- CHARITABLE GAMING PROGRAM .................................... 1,876,200 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Bell Jar Collection Account PERSONAL SERVICE Personal service--regular ........................ 946,700 Holiday/overtime compensation ...................... 2,000 -------------- 492 12650-09-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2012-13 Amount available for personal service .......... 948,700 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 35,000 Travel ............................................ 63,000 Contractual services ............................. 238,500 Equipment ........................................ 102,000 Fringe benefits .................................. 459,500 Indirect costs .................................... 29,500 -------------- Amount available for nonpersonal service ....... 927,500 -------------- GAMING PROGRAM .............................................. 32,330,500 -------------- Special Revenue Funds - Other State Lottery Fund VLT Administration Account For services and expenses related to the state's administration of video lottery gaming, providing that such moneys appro- priated herein shall be available to the division net of refunds, rebates, reimbursements and credits. All or a portion of this appropriation may be transferred or suballocated to the horse racing and pari-mutuel wagering division and/or any other state departments or agencies for services and expenses related to the administration of video lottery gaming. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, interchanged with any other appro- priation within the State Gaming Commis- sion, except those appropriations that fund activities related to the State lottery program. PERSONAL SERVICE Personal service--regular ...................... 3,087,000 Temporary service ................................ 204,000 Holiday/overtime compensation ..................... 22,000 -------------- Amount available for personal service ........ 3,313,000 -------------- 493 12650-09-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 29,200 Travel ............................................ 29,900 Contractual services ........................... 3,464,400 Equipment ......................................... 71,500 Fringe benefits ................................ 1,618,000 Indirect costs ................................... 101,000 -------------- Amount available for nonpersonal service ..... 5,314,000 -------------- Program account subtotal ................... 8,627,000 -------------- For services and expenses incurred by the video lottery gaming agent at Aqueduct racetrack related to the remediation of preexisting environmental conditions asso- ciated with the construction of the video lottery gaming facility at Aqueduct race- track. All or a portion of this appropri- ation may be transferred or suballocated to the office of general services or any other state departments or agencies for services and expenses related to the reme- diation. NONPERSONAL SERVICE Contractual services .......................... 15,600,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account PERSONAL SERVICE Personal service--regular ...................... 4,611,300 Holiday/overtime compensation .................... 127,000 -------------- Amount available for personal service ........ 4,738,300 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 271,000 Travel ........................................... 148,000 Contractual services ............................. 229,000 Equipment ........................................ 275,000 494 12650-09-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2012-13 Fringe benefits ................................ 2,294,800 Indirect costs ................................... 147,400 -------------- Amount available for nonpersonal service ..... 3,365,200 -------------- Program account subtotal ................... 8,103,500 -------------- HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 11,705,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Racing Account PERSONAL SERVICE Personal service--regular ........................ 632,943 Temporary service .............................. 2,611,377 Holiday/overtime compensation ..................... 37,383 -------------- Amount available for personal service ........ 3,281,703 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 236,761 Travel ............................................ 76,428 Contractual services ........................... 6,133,364 Equipment ......................................... 20,769 Fringe benefits ................................ 1,854,547 Indirect costs ................................... 101,428 -------------- Amount available for nonpersonal service ..... 8,423,297 -------------- Program account subtotal .................. 11,705,000 -------------- 495 12650-09-2 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 600,000,000 0 ---------------- ---------------- All Funds ........................ 600,000,000 0 ================ ================ SCHEDULE Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, and office of alco- holism and substance abuse services, or to the general fund from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated ........... 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget is hereby authorized to transfer this 496 12650-09-2 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2012-13 appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, and office of alco- holism and substance abuse services, or to the general fund from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated ........... 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- 497 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 6,530,000 6,240,000 Special Revenue Funds - Other ...... 110,421,000 0 ---------------- ---------------- All Funds ........................ 116,951,000 6,240,000 ================ ================ SCHEDULE EXECUTIVE DIRECTION PROGRAM ................................. 53,837,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAPT Block Grant Account For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 3,780,000 Nonpersonal service .............................. 980,000 -------------- Program account subtotal ................... 4,760,000 -------------- 498 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 Special Revenue Funds - Federal Federal Operating Grants Fund Enforcing Underage Drinking Laws Program Grant For services and expenses related to enforc- ing the underage drinking laws program grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be transferred to aid to localities and/or any appropriation of the office of alco- holism and substance abuse services consistent with the terms of the federal award. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service .............................. 360,000 -------------- Program account subtotal ..................... 360,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Statewide Data Collection Account For services and expenses related to the statewide data collection program as mandated in the 1988 federal anti-drug abuse act. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 499 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, and the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 500 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the credentialing of prevention, alcohol and substance abuse, and problem gambling counselors. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the operation of methadone services and a patient registry for the prevention of simultaneous enroll- ment in multiple methadone treatment programs. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular ..................... 24,232,000 Holiday/overtime compensation ..................... 31,000 -------------- Amount available for personal service ....... 24,263,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 840,000 Travel ........................................... 525,000 Contractual services ........................... 6,280,000 Equipment ........................................ 210,000 Indirect costs ................................... 994,000 Fringe benefits ............................... 15,275,000 -------------- Amount available for nonpersonal service .... 24,124,000 -------------- Program account subtotal .................. 48,387,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Projects Account For services and expenses related to special projects. 501 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 130,000 -------------- Program account subtotal ..................... 130,000 -------------- INSTITUTIONAL SERVICES ...................................... 63,114,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAPT Block Grant Account For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and 502 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 870,000 Nonpersonal service .............................. 340,000 -------------- Program account subtotal ................... 1,210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 503 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 5,751,000 -------------- NONPERSONAL SERVICE Indirect costs ................................... 256,000 Fringe benefits ................................ 2,959,000 -------------- Amount available for nonpersonal service ..... 3,215,000 -------------- Program account subtotal ................... 8,966,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 504 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ..................... 24,204,000 Temporary service ................................ 786,000 Holiday/overtime compensation .................. 1,053,000 -------------- Amount available for personal service ....... 26,043,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 4,406,000 Travel ........................................... 228,000 Contractual services ........................... 7,293,000 Equipment ........................................ 304,000 Indirect costs ................................... 908,000 Fringe benefits ............................... 13,756,000 -------------- Amount available for nonpersonal service .... 26,895,000 -------------- Program account subtotal .................. 52,938,000 -------------- 505 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 COMMUNITY TREATMENT SERVICES PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Enforcing Underage Drinking Laws Program Grant Account By chapter 110, section 17, of the laws of 2010: For services and expenses related to enforcing the underage drinking laws program grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be transferred to aid to localities and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms of the federal award ... 360,000 .................................... (re. $15,000) EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund SAPT Block Grant Account By chapter 50, section 1, of the laws of 2011: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service ... 3,780,000 ...................... (re. $3,780,000) Nonpersonal service ... 980,000 ....................... (re. $980,000) Special Revenue Funds - Federal Federal Operating Grants Fund Enforcing Underage Drinking Laws Program Grant By chapter 50, section 1, of the laws of 2011: For services and expenses related to enforcing the underage drinking laws program grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be transferred to aid to localities and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms of the federal award. Nonpersonal service ... 360,000 ....................... (re. $155,000) Special Revenue Funds - Federal Federal Operating Grants Fund Statewide Data Collection Account 506 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the statewide data collection program as mandated in the 1988 federal anti-drug abuse act. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Personal service ... 200,000 .......................... (re. $100,000) INSTITUTIONAL SERVICES Special Revenue Funds - Federal Federal Health and Human Services Fund SAPT Block Grant Account By chapter 50, section 1, of the laws of 2011: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service ... 870,000 .......................... (re. $870,000) Nonpersonal service ... 340,000 ....................... (re. $340,000) 507 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 796,000 0 Special Revenue Funds - Federal .... 2,038,000 2,639,000 Special Revenue Funds - Other ...... 2,032,030,000 0 Enterprise Funds ................... 8,606,000 0 Internal Service Funds ............. 2,597,000 0 ---------------- ---------------- All Funds ........................ 2,046,067,000 2,639,000 ================ ================ SCHEDULE ADMINISTRATION AND FINANCE PROGRAM ......................... 105,413,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For administration of the community services block grant. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 814,000 Nonpersonal service .............................. 178,000 Fringe benefits .................................. 366,000 -------------- Total amount available ....................... 1,358,000 -------------- For administration of the federal New York makes work pay grant. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- 508 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 193,000 Nonpersonal service ............................... 20,000 Fringe benefits ................................... 87,000 -------------- Total amount available ......................... 300,000 -------------- For administration of programs to assist and transition from homelessness(PATH) grants. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service .................................. 95,000 Nonpersonal service ............................... 30,000 Fringe benefits ................................... 55,000 -------------- Total amount available ......................... 180,000 -------------- Program account subtotal ................... 1,838,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- 509 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 139,000 Fringe benefits ................................... 61,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Office of Mental Health Grants and Bequests Account For nonpersonal service expenditures to benefit patients from bequests from patients' families. NONPERSONAL SERVICE Supplies and materials ............................ 70,000 -------------- Program account subtotal ...................... 70,000 -------------- Special Revenue Funds - Other Mental Hygiene Gifts and Donations Fund Office of Mental Health Gifts and Donations Account For nonpersonal service expenditures to benefit patients or for other purposes from investment income, private donations and other contributions. NONPERSONAL SERVICE Supplies and materials ........................... 200,000 Travel ............................................ 35,000 Contractual services ............................. 125,000 Equipment ........................................ 140,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Fund - Other Miscellaneous Special Revenue Fund Cook/Chill Account 510 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 For services and expenses related to the operation of the cook/chill production center at the Rockland psychiatric center. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ......................... 1,642,000 Contractual services ........................... 1,642,000 -------------- Program account subtotal ................... 3,284,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of mental health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office for people with devel- opmental disabilities, the commission on quality of care and advocacy for persons with disabilities, and the office of alco- holism and substance abuse services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, any of the amounts appro- 511 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, funds appropriated under this program shall not be used for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to continue a study of the restructur- ing of financing of community- based mental health programs. The state comp- troller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. 512 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ..................... 38,980,000 Temporary service ................................ 841,000 Holiday/overtime compensation .................... 257,000 -------------- Amount available for personal service ....... 40,078,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,315,000 Travel ......................................... 1,667,000 Contractual services .......................... 20,991,000 Equipment ...................................... 3,245,000 Fringe benefits ............................... 18,811,000 Indirect costs ................................... 211,000 -------------- Amount available for nonpersonal service .... 48,240,000 -------------- Program account subtotal .................. 88,318,000 -------------- Enterprise Funds Mental Health Sheltered Workshop Account Mental Health Sheltered Workshop Fund Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 757,000 Travel ........................................... 123,000 Contractual services ........................... 4,699,000 Equipment ........................................ 257,000 -------------- Amount available for nonpersonal service ..... 5,836,000 -------------- 513 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 Program account subtotal ................... 5,836,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account Mental Hygiene Community Stores Fund Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 608,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,679,000 Equipment ........................................ 154,000 Fringe benefits .................................. 309,000 Indirect costs .................................... 20,000 -------------- Amount available for nonpersonal service ..... 2,162,000 -------------- Program account subtotal ................... 2,770,000 -------------- Internal Service Funds Mental Hygiene Revolving Account Mental Hygiene Revolving Fund Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- 514 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 981,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 459,000 Travel ............................................. 7,000 Contractual services ............................. 386,000 Equipment ........................................ 235,000 Fringe benefits .................................. 511,000 Indirect costs .................................... 18,000 -------------- Amount available for nonpersonal service ..... 1,616,000 -------------- Program account subtotal ................... 2,597,000 -------------- ADULT SERVICES PROGRAM ................................... 1,393,005,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, funds appropriated under this program shall be used for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island oper- ated by the department of mental hygiene. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 515 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Travel ........................................... 796,000 -------------- Program account subtotal ..................... 796,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Healthcare Emergency Preparedness Program Account For services and expenses incurred by psychiatric centers participating in the healthcare emergency preparedness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 199,000 Travel ............................................. 5,000 Contractual services .............................. 45,000 Equipment ......................................... 49,000 -------------- Program account subtotal ..................... 298,000 -------------- Special Revenue Fund - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the 516 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, funds appropriated under this program shall not be used for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding the provisions of subdivi- sions (b) and (e) of section 7.17 and section 41.55 of the mental hygiene law, or any other law to the contrary, the office of mental health is authorized in state fiscal year 2012-13 to close, consolidate, reduce, transfer or otherwise redesign services of hospitals, other facilities and programs operated by the office of mental health, and to implement significant service reductions and recon- figurations as shall be determined by the commissioner of mental health to be neces- sary for the cost-effective and efficient operation of such hospitals, other facili- ties and programs. The commissioner of mental health shall be authorized to rein- vest savings resulting from the closure, consolidation, reduction, transfer or redesign of services of facilities for community based mental health services and programs, in amounts and in a manner as shall be determined by the commissioner, with the approval of the director of the division of the budget. In addition to the closure, consolidation or merger of one or more facilities, the commissioner of mental health is authorized to perform any significant service reductions that would reduce inpatient bed capacity by up to four hundred beds, which shall include but not be limited to closures of wards at a state-operated psychiatric center or the conversion of beds to transitional place- ment programs, provided that the commis- 517 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 sioner provide at least forty-five days notice of such reductions to the temporary president of the senate and the speaker of the assembly and simultaneously post such notice upon its public website. In assess- ing which significant service reductions to undertake, the commissioner shall consider data related to inpatient census, indicating nonutilization or under utili- zation of beds, and the efficient opera- tion of facilities. At least seventy-five days prior to the anticipated closure, consolidation or merger of any hospitals named in subdivision (b) of section 7.17 of the mental hygiene law, the commission- er of mental health shall provide notice of such closure, consolidation or merger to the temporary president of the senate, the speaker of the assembly and the chief executive officer of the county in which the facility is located, and shall simul- taneously post such notice upon its public website. The commissioner shall be author- ized to conduct any and all preparatory actions which may be required to effectu- ate such closures during such seventy-five day period. In assessing which of such hospitals to close, the commissioner shall consider the following factors: (1) the size, scope and type of services provided by the hospital; (2) the relative quality of the care and treatment provided by the hospital, as may be informed by internal or external quality or accreditation reviews; (3) the current and anticipated long-term need for the types of services provided by the facility within its catch- ment area, which may include, but not be limited to, services for adults or chil- dren, or other specialized services, such as forensic services; (4) the availability of staff sufficient to address the current and anticipated long term service needs; (5) the long term capital investment required to ensure that the facility meets relevant state and federal regulatory and capital construction requirements, and national accreditation standards; (6) the proximity of the facility to other facili- ties with space that could accommodate 518 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 anticipated need, the relative cost of any necessary renovations of such space, the relative potential operating efficiency of such facilities, and the size, scope and types of services provided by the other facilities; (7) anticipated savings based upon economies of scale or other factors; (8) community mental health services available in the facility catchment area and the ability of such community mental health services to meet the behavioral health needs of the impacted consumers; (9) the obligations of the State to place persons with mental disabilities in commu- nity settings rather than institutions, when appropriate, pursuant to Title II of the Americans With Disabilities Act as interpreted by the United States Supreme Court decision OLMSTEAD V L.C., 527 U.S. 581 (1999); and (10) the anticipated impact of the closure on access to mental health services. Any transfers of inpa- tient capacity or any resulting transfer of functions shall be authorized to be made by the commissioner of mental health and any transfer of personnel upon such transfer of capacity or transfer of func- tions shall be accomplished in accordance with the provisions of section 70 of the civil service law. These appropriations shall be available to facilitate such actions, but shall not be available for the continued operation of such hospitals, facilities or programs designated by the commissioner for closure, unless author- ized by the director of the budget for the time period between designation by the commissioner and closure. Notwithstanding any inconsistent provision of law, this appropriation is not avail- able to support the treatment of the mental abnormality, as that term is defined under article ten of the mental hygiene law, of (1) inmates of state correctional facilities for whom a court has determined that there is probable cause to believe that they are sex offen- ders requiring civil management under such article but who have not met their maximum expiration date or the conditions of their 519 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 release to parole supervision, (2) sex offenders who are significantly disruptive of the treatment program and where proceedings to obtain an order for such resondents be transferred to the custody of the department of corrections and community supervision have shown a prepon- derance of evidence that respondents are significantly disruptive, the respondents shall be transferred back to the custody of the department of corrections and community supervision for a period of up to six months, provided that when the respondents reach the maximum expiration date of his or her underlying sentence, they shall be returned to a secure treat- ment facility. Funds shall be available for use of electronic devices for an appearance at any proceeding conducted under such article, by any witness upon good cause shown. Funds shall be available to conduct annual exams, calculated from the date on which the supreme or county court judge last confirmed the need for continued confinement pursuant to this article or the date on which the respond- ent waived the right to petition for discharge, whichever is later to evaluate and make determinations whether sex offen- ders requiring civil management under such article are currently dangerous sex offen- ders requiring confinement. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene patient income account. 520 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular .................... 591,864,000 Temporary service .............................. 3,864,000 Holiday/overtime compensation ................. 49,907,000 -------------- Amount available for personal service ...... 645,635,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 89,461,000 Travel ......................................... 2,129,000 Contractual services .......................... 83,512,000 Equipment ...................................... 2,243,000 Fringe benefits .............................. 302,618,000 Indirect costs ................................ 23,298,000 -------------- Amount available for nonpersonal service ... 503,261,000 -------------- Program account subtotal ............... 1,148,896,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, funds appropriated under this program shall not be used for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's 521 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 island operated by the department of mental hygiene. Notwithstanding the provisions of subdivi- sions (b) and (e) of section 7.17 and section 41.55 of the mental hygiene law, or any other law to the contrary, the office of mental health is authorized in state fiscal year 2012-13 to close, consolidate, reduce, transfer or otherwise redesign services of hospitals, other facilities and programs operated by the office of mental health, and to implement significant service reductions and recon- figurations as shall be determined by the commissioner of mental health to be neces- sary for the cost-effective and efficient operation of such hospitals, other facili- ties and programs. The commissioner of mental health shall be authorized to rein- vest savings resulting from the closure, consolidation, reduction, transfer or redesign of services of facilities for community based mental health services and programs, in amounts and in a manner as shall be determined by the commissioner, with the approval of the director of the division of the budget. In addition to the closure, consolidation or merger of one or more facilities, the commissioner of mental health is authorized to perform any significant service reductions that would reduce inpatient bed capacity by up to four hundred beds, which shall include but not be limited to closures of wards at a state-operated psychiatric center or the conversion of beds to transitional place- ment programs, provided that the commis- sioner provide at least forty-five days notice of such reductions to the temporary president of the senate and the speaker of the assembly and simultaneously post such notice upon its public website. In assess- ing which significant service reductions to undertake, the commissioner shall consider data related to inpatient census, indicating nonutilization or under utili- zation of beds, and the efficient opera- tion of facilities. At least seventy-five days prior to the anticipated closure, consolidation or merger of any hospitals 522 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 named in subdivision (b) of section 7.17 of the mental hygiene law, the commission- er of mental health shall provide notice of such closure, consolidation or merger to the temporary president of the senate, the speaker of the assembly and the chief executive officer of the county in which the facility is located, and shall simul- taneously post such notice upon its public website. The commissioner shall be author- ized to conduct any and all preparatory actions which may be required to effectu- ate such closures during such seventy-five day period. In assessing which of such hospitals to close, the commissioner shall consider the following factors: (1) the size, scope and type of services provided by the hospital; (2) the relative quality of the care and treatment provided by the hospital, as may be informed by internal or external quality or accreditation reviews; (3) the current and anticipated long-term need for the types of services provided by the facility within its catch- ment area, which may include, but not be limited to, services for adults or chil- dren, or other specialized services, such as forensic services; (4) the availability of staff sufficient to address the current and anticipated long term service needs; (5) the long term capital investment required to ensure that the facility meets relevant state and federal regulatory and capital construction requirements, and national accreditation standards; (6) the proximity of the facility to other facili- ties with space that could accommodate anticipated need, the relative cost of any necessary renovations of such space, the relative potential operating efficiency of such facilities, and the size, scope and types of services provided by the other facilities; (7) anticipated savings based upon economies of scale or other factors; (8) community mental health services available in the facility catchment area and the ability of such community mental health services to meet the behavioral health needs of the impacted consumers; (9) the obligations of the State to place 523 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 persons with mental disabilities in commu- nity settings rather than institutions, when appropriate, pursuant to Title II of the Americans With Disabilities Act as interpreted by the United States Supreme Court decision OLMSTEAD V L.C., 527 U.S. 581 (1999); and (10) the anticipated impact of the closure on access to mental health services. Any transfers of inpa- tient capacity or any resulting transfer of functions shall be authorized to be made by the commissioner of mental health and any transfer of personnel upon such transfer of capacity or transfer of func- tions shall be accomplished in accordance with the provisions of section 70 of the civil service law. These appropriations shall be available to facilitate such actions, but shall not be available for the continued operation of such hospitals, facilities or programs designated by the commissioner for closure, unless author- ized by the director of the budget for the time period between designation by the commissioner and closure. Notwithstanding any inconsistent provision of law, this appropriation is not avail- able to support the treatment of the mental abnormality, as that term is defined under article ten of the mental hygiene law, of (1) inmates of state correctional facilities for whom a court has determined that there is probable cause to believe that they are sex offen- ders requiring civil management under such article but who have not met their maximum expiration date or the conditions of their release to parole supervision, (2) sex offenders who are significantly disruptive of the treatment program and where proceedings to obtain an order for such resondents be transferred to the custody of the department of corrections and community supervision have shown a prepon- derance of evidence that respondents are significantly disruptive, the respondents shall be transferred back to the custody of the department of corrections and community supervision for a period of up to six months, provided that when the 524 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 respondents reach the maximum expiration date of his or her underlying sentence, they shall be returned to a secure treat- ment facility. Funds shall be available for use of electronic devices for an appearance at any proceeding conducted under such article, by any witness upon good cause shown. Funds shall be available to conduct annual exams, calculated from the date on which the supreme or county court judge last confirmed the need for continued confinement pursuant to this article or the date on which the respond- ent waived the right to petition for discharge, whichever is later to evaluate and make determinations whether sex offen- ders requiring civil management under such article are currently dangerous sex offen- ders requiring confinement. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular ..................... 95,019,000 Temporary service ................................ 913,000 Holiday/overtime compensation ................. 17,438,000 -------------- Amount available for personal service ...... 113,370,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 22,745,000 Travel ........................................... 828,000 525 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 Contractual services .......................... 21,267,000 Equipment ........................................ 874,000 Fringe benefits ............................... 79,123,000 Indirect costs ................................. 4,808,000 -------------- Amount available for nonpersonal service ... 129,645,000 -------------- Program account subtotal ................. 243,015,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 226,742,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, funds appropriated under this program shall not be used for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding the provisions of subdivi- sions (b) and (e) of section 7.17 and section 41.55 of the mental hygiene law, or any other law to the contrary, the office of mental health is authorized in state fiscal year 2012-13 to close, consolidate, reduce, transfer or otherwise redesign services of hospitals, other facilities and programs operated by the 526 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 office of mental health, and to implement significant service reductions and recon- figurations as shall be determined by the commissioner of mental health to be neces- sary for the cost-effective and efficient operation of such hospitals, other facili- ties and programs. The commissioner of mental health shall be authorized to rein- vest savings resulting from the closure, consolidation, reduction, transfer or redesign of services of facilities for community based mental health services and programs, in amounts and in a manner as shall be determined by the commissioner, with the approval of the director of the division of the budget. In addition to the closure, consolidation or merger of one or more facilities, the commissioner of mental health is authorized to perform any significant service reductions that would reduce inpatient bed capacity by up to four hundred beds, which shall include but not be limited to closures of wards at a state-operated psychiatric center or the conversion of beds to transitional place- ment programs, provided that the commis- sioner provide at least forty-five days notice of such reductions to the temporary president of the senate and the speaker of the assembly and simultaneously post such notice upon its public website. In assess- ing which significant service reductions to undertake, the commissioner shall consider data related to inpatient census, indicating nonutilization or under utili- zation of beds, and the efficient opera- tion of facilities. At least seventy-five days prior to the anticipated closure, consolidation or merger of any hospitals named in subdivision (b) of section 7.17 of the mental hygiene law, the commission- er of mental health shall provide notice of such closure, consolidation or merger to the temporary president of the senate, the speaker of the assembly and the chief executive officer of the county in which the facility is located, and shall simul- taneously post such notice upon its public website. The commissioner shall be author- ized to conduct any and all preparatory 527 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 actions which may be required to effectu- ate such closures during such seventy-five day period. In assessing which of such hospitals to close, the commissioner shall consider the following factors: (1) the size, scope and type of services provided by the hospital; (2) the relative quality of the care and treatment provided by the hospital, as may be informed by internal or external quality or accreditation reviews; (3) the current and anticipated long-term need for the types of services provided by the facility within its catch- ment area, which may include, but not be limited to, services for adults or chil- dren, or other specialized services, such as forensic services; (4) the availability of staff sufficient to address the current and anticipated long term service needs; (5) the long term capital investment required to ensure that the facility meets relevant state and federal regulatory and capital construction requirements, and national accreditation standards; (6) the proximity of the facility to other facili- ties with space that could accommodate anticipated need, the relative cost of any necessary renovations of such space, the relative potential operating efficiency of such facilities, and the size, scope and types of services provided by the other facilities; (7) anticipated savings based upon economies of scale or other factors; (8) community mental health services available in the facility catchment area and the ability of such community mental health services to meet the behavioral health needs of the impacted consumers; (9) the obligations of the State to place persons with mental disabilities in commu- nity settings rather than institutions, when appropriate, pursuant to Title II of the Americans With Disabilities Act as interpreted by the United States Supreme Court decision OLMSTEAD V L.C., 527 U.S. 581 (1999); and (10) the anticipated impact of the closure on access to mental health services. Any transfers of inpa- tient capacity or any resulting transfer of functions shall be authorized to be 528 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 made by the commissioner of mental health and any transfer of personnel upon such transfer of capacity or transfer of func- tions shall be accomplished in accordance with the provisions of section 70 of the civil service law. These appropriations shall be available to facilitate such actions, but shall not be available for the continued operation of such hospitals, facilities or programs designated by the commissioner for closure, unless author- ized by the director of the budget for the time period between designation by the commissioner and closure. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. PERSONAL SERVICE Personal service--regular .................... 125,000,000 Temporary service .............................. 2,464,000 Holiday/overtime compensation .................. 9,583,000 -------------- Amount available for personal service ...... 137,047,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 12,973,000 Travel ........................................... 680,000 Contractual services .......................... 11,147,000 Equipment ........................................ 864,000 Fringe benefits ............................... 61,139,000 Indirect costs ................................. 2,892,000 -------------- 529 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 Amount available for nonpersonal service .... 89,695,000 -------------- Program account subtotal ................. 226,742,000 -------------- FORENSIC SERVICES PROGRAM .................................. 241,029,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, funds appropriated under this program shall not be used for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding the provisions of subdivi- sions (b) and (e) of section 7.17 and section 41.55 of the mental hygiene law, or any other law to the contrary, the office of mental health is authorized in state fiscal year 2012-13 to close, consolidate, reduce, transfer or otherwise redesign services of hospitals, other facilities and programs operated by the office of mental health, and to implement significant service reductions and recon- figurations as shall be determined by the commissioner of mental health to be neces- sary for the cost-effective and efficient 530 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 operation of such hospitals, other facili- ties and programs. The commissioner of mental health shall be authorized to rein- vest savings resulting from the closure, consolidation, reduction, transfer or redesign of services of facilities for community based mental health services and programs, in amounts and in a manner as shall be determined by the commissioner, with the approval of the director of the division of the budget. In addition to the closure, consolidation or merger of one or more facilities, the commissioner of mental health is authorized to perform any significant service reductions that would reduce inpatient bed capacity by up to four hundred beds, which shall include but not be limited to closures of wards at a state-operated psychiatric center or the conversion of beds to transitional place- ment programs, provided that the commis- sioner provide at least forty-five days notice of such reductions to the temporary president of the senate and the speaker of the assembly and simultaneously post such notice upon its public website. In assess- ing which significant service reductions to undertake, the commissioner shall consider data related to inpatient census, indicating nonutilization or under utili- zation of beds, and the efficient opera- tion of facilities. At least seventy-five days prior to the anticipated closure, consolidation or merger of any hospitals named in subdivision (b) of section 7.17 of the mental hygiene law, the commission- er of mental health shall provide notice of such closure, consolidation or merger to the temporary president of the senate, the speaker of the assembly and the chief executive officer of the county in which the facility is located, and shall simul- taneously post such notice upon its public website. The commissioner shall be author- ized to conduct any and all preparatory actions which may be required to effectu- ate such closures during such seventy-five day period. In assessing which of such hospitals to close, the commissioner shall consider the following factors: (1) the 531 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 size, scope and type of services provided by the hospital; (2) the relative quality of the care and treatment provided by the hospital, as may be informed by internal or external quality or accreditation reviews; (3) the current and anticipated long-term need for the types of services provided by the facility within its catch- ment area, which may include, but not be limited to, services for adults or chil- dren, or other specialized services, such as forensic services; (4) the availability of staff sufficient to address the current and anticipated long term service needs; (5) the long term capital investment required to ensure that the facility meets relevant state and federal regulatory and capital construction requirements, and national accreditation standards; (6) the proximity of the facility to other facili- ties with space that could accommodate anticipated need, the relative cost of any necessary renovations of such space, the relative potential operating efficiency of such facilities, and the size, scope and types of services provided by the other facilities; (7) anticipated savings based upon economies of scale or other factors; (8) community mental health services available in the facility catchment area and the ability of such community mental health services to meet the behavioral health needs of the impacted consumers; (9) the obligations of the State to place persons with mental disabilities in commu- nity settings rather than institutions, when appropriate, pursuant to Title II of the Americans With Disabilities Act as interpreted by the United States Supreme Court decision OLMSTEAD V L.C., 527 U.S. 581 (1999); and (10) the anticipated impact of the closure on access to mental health services. Any transfers of inpa- tient capacity or any resulting transfer of functions shall be authorized to be made by the commissioner of mental health and any transfer of personnel upon such transfer of capacity or transfer of func- tions shall be accomplished in accordance with the provisions of section 70 of the 532 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 civil service law. These appropriations shall be available to facilitate such actions, but shall not be available for the continued operation of such hospitals, facilities or programs designated by the commissioner for closure, unless author- ized by the director of the budget for the time period between designation by the commissioner and closure. Notwithstanding any other provision of law to the contrary, the commissioner of mental health is authorized to determine the location for the provision of care and treatment for defendants, who have been found unfit to proceed under article 730 of the criminal procedure law due to mental illness, in an appropriate institu- tion such as (a) a hospital operated by the office of mental health, (b) a hospi- tal licensed by the department of health which operates a psychiatric unit licensed by the office of mental health, or (c) an out-patient program licensed or operated by the office of mental health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular .................... 127,990,000 Temporary service .............................. 2,396,000 Holiday/overtime compensation ................. 15,483,000 -------------- 533 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 Amount available for personal service ...... 145,869,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 12,517,000 Travel ......................................... 1,065,000 Contractual services ........................... 5,660,000 Equipment ........................................ 418,000 Fringe benefits ............................... 67,028,000 Indirect costs ................................. 8,472,000 -------------- Amount available for nonpersonal service .... 95,160,000 -------------- RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 79,878,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, funds appropriated under this program shall not be used for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding the provisions of subdivi- sions (b) and (e) of section 7.17 and section 41.55 of the mental hygiene law, or any other law to the contrary, the 534 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 office of mental health is authorized in state fiscal year 2012-13 to close, consolidate, reduce, transfer or otherwise redesign services of hospitals, other facilities and programs operated by the office of mental health, and to implement significant service reductions and recon- figurations as shall be determined by the commissioner of mental health to be neces- sary for the cost-effective and efficient operation of such hospitals, other facili- ties and programs. The commissioner of mental health shall be authorized to rein- vest savings resulting from the closure, consolidation, reduction, transfer or redesign of services of facilities for community based mental health services and programs, in amounts and in a manner as shall be determined by the commissioner, with the approval of the director of the division of the budget. In addition to the closure, consolidation or merger of one or more facilities, the commissioner of mental health is authorized to perform any significant service reductions that would reduce inpatient bed capacity by up to four hundred beds, which shall include but not be limited to closures of wards at a state-operated psychiatric center or the conversion of beds to transitional place- ment programs, provided that the commis- sioner provide at least forty-five days notice of such reductions to the temporary president of the senate and the speaker of the assembly and simultaneously post such notice upon its public website. In assess- ing which significant service reductions to undertake, the commissioner shall consider data related to inpatient census, indicating nonutilization or under utili- zation of beds, and the efficient opera- tion of facilities. At least seventy-five days prior to the anticipated closure, consolidation or merger of any hospitals named in subdivision (b) of section 7.17 of the mental hygiene law, the commission- er of mental health shall provide notice of such closure, consolidation or merger to the temporary president of the senate, the speaker of the assembly and the chief 535 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 executive officer of the county in which the facility is located, and shall simul- taneously post such notice upon its public website. The commissioner shall be author- ized to conduct any and all preparatory actions which may be required to effectu- ate such closures during such seventy-five day period. In assessing which of such hospitals to close, the commissioner shall consider the following factors: (1) the size, scope and type of services provided by the hospital; (2) the relative quality of the care and treatment provided by the hospital, as may be informed by internal or external quality or accreditation reviews; (3) the current and anticipated long-term need for the types of services provided by the facility within its catch- ment area, which may include, but not be limited to, services for adults or chil- dren, or other specialized services, such as forensic services; (4) the availability of staff sufficient to address the current and anticipated long term service needs; (5) the long term capital investment required to ensure that the facility meets relevant state and federal regulatory and capital construction requirements, and national accreditation standards; (6) the proximity of the facility to other facili- ties with space that could accommodate anticipated need, the relative cost of any necessary renovations of such space, the relative potential operating efficiency of such facilities, and the size, scope and types of services provided by the other facilities; (7) anticipated savings based upon economies of scale or other factors; (8) community mental health services available in the facility catchment area and the ability of such community mental health services to meet the behavioral health needs of the impacted consumers; (9) the obligations of the State to place persons with mental disabilities in commu- nity settings rather than institutions, when appropriate, pursuant to Title II of the Americans With Disabilities Act as interpreted by the United States Supreme Court decision OLMSTEAD V L.C., 527 U.S. 536 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 581 (1999); and (10) the anticipated impact of the closure on access to mental health services. Any transfers of inpa- tient capacity or any resulting transfer of functions shall be authorized to be made by the commissioner of mental health and any transfer of personnel upon such transfer of capacity or transfer of func- tions shall be accomplished in accordance with the provisions of section 70 of the civil service law. These appropriations shall be available to facilitate such actions, but shall not be available for the continued operation of such hospitals, facilities or programs designated by the commissioner for closure, unless author- ized by the director of the budget for the time period between designation by the commissioner and closure. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular ..................... 41,629,000 Temporary service ................................. 78,000 Holiday/overtime compensation .................... 873,000 -------------- Amount available for personal service ....... 42,580,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,787,000 537 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 Travel ........................................... 102,000 Contractual services ........................... 4,248,000 Equipment ......................................... 94,000 Fringe benefits ............................... 19,087,000 Indirect costs ................................. 2,750,000 -------------- Amount available for nonpersonal service .... 30,068,000 -------------- Program account subtotal .................. 72,648,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OMH-Research Recovery Account For services and expenses to support central administration, research associates, equipment provided through external grants, travel, conference expenses, including the annual research conference, contractual services, grant writers to increase income from non-state sources, and other research initiatives. Funding will be provided through research founda- tion for mental hygiene, inc. resources, including, but not limited to, indirect costs recoveries, direct grant reimburse- ment, interest earnings and operating balances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,915,000 -------------- 538 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Contractual services ........................... 4,665,000 Fringe benefits .................................. 650,000 -------------- Amount available for nonpersonal service ..... 5,315,000 -------------- Program account subtotal ................... 7,230,000 -------------- 539 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADMINISTRATION AND FINANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account By chapter 50, section 1, of the laws of 2011: For administration of the community services block grant. Personal service ... 814,000 .......................... (re. $814,000) Nonpersonal service ... 178,000 ....................... (re. $178,000) Fringe benefits ... 366,000 ........................... (re. $366,000) For administration of the federal New York makes work pay grant. Personal service ... 193,000 .......................... (re. $193,000) Nonpersonal service ... 20,000 ......................... (re. $20,000) Fringe benefits ... 87,000 ............................. (re. $87,000) For administration of programs to assist and transition from homelessness(PATH) grants. Personal service ... 95,000 ............................ (re. $95,000) Nonpersonal service ... 30,000 ......................... (re. $30,000) Fringe benefits ... 55,000 ............................. (re. $55,000) By chapter 110, section 18, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For administration of the community services block grant. Personal service ... 814,000 .......................... (re. $533,000) Nonpersonal service ... 178,000 ........................ (re. $68,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account By chapter 50, section 1, of the laws of 2011: Personal service ... 139,000 .......................... (re. $139,000) Fringe benefits ... 61,000 ............................. (re. $61,000) 540 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 751,000 2,254,000 Special Revenue Funds - Other ...... 2,136,962,000 0 Enterprise Funds ................... 2,657,000 0 Internal Service Funds ............. 348,000 0 ---------------- ---------------- All Funds ........................ 2,140,718,000 2,254,000 ================ ================ SCHEDULE CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 114,933,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund OPWDD Federal Operating Grants Account Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service .............................. 333,000 -------------- 541 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 For services and expenses associated with housing counseling assistance and training programs. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service .............................. 418,000 -------------- Program account subtotal ..................... 751,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, commission on quality of care and advocacy for persons with disabilities, and the 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 chair- man of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. 542 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 Notwithstanding any law to the contrary, the commissioner of the office for people with developmental disabilities may establish developmental disabilities services regional offices to oversee the delivery of services and supports to individuals receiving services in settings not oper- ated by the office for people with devel- opmental disabilities and may establish state operations offices that provide for the direct delivery of supports and services by the office for people with developmental disabilities. The directors of such developmental disabilities services regional and state operations offices shall be assigned such powers and duties as determined by the commissioner of developmental disabilities. Notwith- standing the provisions of subdivision (a) of section 13.21 of the mental hygiene law, or any other law to the contrary, the commissioner of the office for people with developmental disabilities shall have the power to appoint and remove in accordance with law and applicable rules of the state civil service commission all officers and employees, including those who are desig- nated managerial or confidential pursuant to article fourteen of the civil service law, of developmental disabilities services offices, developmental disabili- ties services regional offices and state operations offices as are necessary for efficient administration. The commissioner shall, in exercising his or her appointing authority, take, consistent with article twenty-three-A of the correction law, all reasonable and necessary steps to ensure that any such person so appointed has not previously engaged in any act in violation of any law which indicates a propensity to act in a manner that would compromise the health and safety of individuals with developmental disabilities. Notwithstand- ing the provisions of section 13.33 of the mental hygiene law, or any other law to the contrary, each state operations office under the jurisdiction of the commissioner shall have a minimum of one board of visi- tors which may visit and inspect state 543 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 operated facilities and family care homes within the catchment area of a state oper- ations region in which such member or members serve. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 30,730,000 Temporary service ................................ 285,000 Holiday/overtime compensation .................... 101,000 -------------- Amount available for personal service ....... 31,116,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including for services and expenses of the assets for independ- ence program and other health and human services programs. Supplies and materials ........................... 324,000 Travel ......................................... 1,098,000 Contractual services .......................... 10,195,000 Equipment ...................................... 1,896,000 Fringe benefits ............................... 14,313,000 Indirect costs ................................... 971,000 -------------- Amount available for nonpersonal service..... 28,797,000 -------------- Program account subtotal .................. 59,913,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account 544 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, commission on quality of care and advocacy for persons with disabilities, and the 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 chair- man of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any law to the contrary, the commissioner of the office for people with developmental disabilities may establish developmental disabilities services regional offices to oversee the delivery of services and supports to individuals receiving services in settings not oper- ated by the office for people with devel- opmental disabilities and may establish state operations offices that provide for the direct delivery of supports and services by the office for people with developmental disabilities. The directors of such developmental disabilities services regional and state operations offices shall be assigned such powers and duties as determined by the commissioner of developmental disabilities. Notwith- standing the provisions of subdivision (a) of section 13.21 of the mental hygiene law, or any other law to the contrary, the commissioner of the office for people with developmental disabilities shall have the power to appoint and remove in accordance with law and applicable rules of the state 545 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 civil service commission all officers and employees, including those who are desig- nated managerial or confidential pursuant to article fourteen of the civil service law, of developmental disabilities services offices, developmental disabili- ties services regional offices and state operations offices as are necessary for efficient administration. The commissioner shall, in exercising his or her appointing authority, take, consistent with article twenty-three-A of the correction law, all reasonable and necessary steps to ensure that any such person so appointed has not previously engaged in any act in violation of any law which indicates a propensity to act in a manner that would compromise the health and safety of individuals with developmental disabilities. Notwithstand- ing the provisions of section 13.33 of the mental hygiene law, or any other law to the contrary, each state operations office under the jurisdiction of the commissioner shall have a minimum of one board of visi- tors which may visit and inspect state operated facilities and family care homes within the catchment area of a state oper- ations region in which such member or members serve. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 27,657,000 Temporary service ................................ 256,000 Holiday/overtime compensation ..................... 90,000 -------------- Amount available for personal service ....... 28,003,000 -------------- 546 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Nonpersonal service, including for services and expenses of the assets for independ- ence program and other health and human services programs. Supplies and materials ........................... 292,000 Travel ........................................... 988,000 Contractual services ........................... 9,176,000 Equipment ...................................... 1,706,000 Fringe benefits ............................... 12,882,000 Indirect costs ................................... 874,000 -------------- Amount available for nonpersonal service..... 25,918,000 -------------- Program account subtotal .................. 53,921,000 -------------- Internal Service Fund Miscellaneous Internal Service Fund OPWDD Copy Center Account For services and expenses associated with the office for people with developmental disabilities copy center. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 348,000 -------------- Program account subtotal ..................... 348,000 -------------- COMMUNITY SERVICES PROGRAM ............................... 1,297,738,000 -------------- Special Revenue Funds - Other 547 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account Notwithstanding any inconsistent provision of law, the state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any law to the contrary, the commissioner of the office for people with developmental disabilities may establish developmental disabilities services regional offices to oversee the delivery of services and supports to individuals receiving services in settings not oper- ated by the office for people with devel- opmental disabilities and may establish state operations offices that provide for the direct delivery of supports and services by the office for people with developmental disabilities. The directors of such developmental disabilities services regional and state operations offices shall be assigned such powers and duties as determined by the commissioner of developmental disabilities. Notwith- standing the provisions of subdivision (a) of section 13.21 of the mental hygiene law, or any other law to the contrary, the commissioner of the office for people with developmental disabilities shall have the power to appoint and remove in accordance with law and applicable rules of the state civil service commission all officers and employees, including those who are desig- nated managerial or confidential pursuant to article fourteen of the civil service 548 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 law, of developmental disabilities services offices, developmental disabili- ties services regional offices and state operations offices as are necessary for efficient administration. The commissioner shall, in exercising his or her appointing authority, take, consistent with article twenty-three-A of the correction law, all reasonable and necessary steps to ensure that any such person so appointed has not previously engaged in any act in violation of any law which indicates a propensity to act in a manner that would compromise the health and safety of individuals with developmental disabilities. Notwithstand- ing the provisions of section 13.33 of the mental hygiene law, or any other law to the contrary, each state operations office under the jurisdiction of the commissioner shall have a minimum of one board of visi- tors which may visit and inspect state operated facilities and family care homes within the catchment area of a state oper- ations region in which such member or members serve. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 372,519,000 Temporary service ................................ 941,000 Holiday/overtime compensation ................. 30,491,000 -------------- Amount available for personal service ...... 403,951,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including moneys for 549 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2012 through March 31, 2013 pursuant to section 43.04 of the mental hygiene law. Supplies and materials ........................ 22,403,000 Travel ......................................... 2,678,000 Contractual services .......................... 38,396,000 Equipment ..................................... 12,028,000 Fringe benefits .............................. 185,958,000 Indirect costs ................................ 17,605,000 -------------- Amount available for nonpersonal service ... 279,068,000 -------------- Program account subtotal ................. 683,019,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any inconsistent provision of law, the state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any law to the contrary, the commissioner of the office for people with developmental disabilities may establish developmental disabilities services regional offices to oversee the delivery of services and supports to individuals receiving services in settings not oper- ated by the office for people with devel- 550 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 opmental disabilities and may establish state operations offices that provide for the direct delivery of supports and services by the office for people with developmental disabilities. The directors of such developmental disabilities services regional and state operations offices shall be assigned such powers and duties as determined by the commissioner of developmental disabilities. Notwith- standing the provisions of subdivision (a) of section 13.21 of the mental hygiene law, or any other law to the contrary, the commissioner of the office for people with developmental disabilities shall have the power to appoint and remove in accordance with law and applicable rules of the state civil service commission all officers and employees, including those who are desig- nated managerial or confidential pursuant to article fourteen of the civil service law, of developmental disabilities services offices, developmental disabili- ties services regional offices and state operations offices as are necessary for efficient administration. The commissioner shall, in exercising his or her appointing authority, take, consistent with article twenty-three-A of the correction law, all reasonable and necessary steps to ensure that any such person so appointed has not previously engaged in any act in violation of any law which indicates a propensity to act in a manner that would compromise the health and safety of individuals with developmental disabilities. Notwithstand- ing the provisions of section 13.33 of the mental hygiene law, or any other law to the contrary, each state operations office under the jurisdiction of the commissioner shall have a minimum of one board of visi- tors which may visit and inspect state operated facilities and family care homes within the catchment area of a state oper- ations region in which such member or members serve. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- 551 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 335,267,000 Temporary service ................................ 847,000 Holiday/overtime compensation ................. 27,442,000 -------------- Amount available for personal service ...... 363,556,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2012 through March 31, 2013 pursuant to section 43.04 of the mental hygiene law. Supplies and materials......................... 20,163,000 Travel ......................................... 2,411,000 Contractual services .......................... 34,557,000 Equipment ..................................... 10,825,000 Fringe benefits .............................. 167,363,000 Indirect costs................................. 15,844,000 -------------- Amount available for nonpersonal service ... 251,163,000 -------------- Program account subtotal ................. 614,719,000 -------------- INSTITUTIONAL SERVICES PROGRAM ............................. 702,611,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund OPWDD Nonexpendable Trust Account For expenditures on behalf of individuals from donated funds. Notwithstanding any 552 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................. 4,000 -------------- Program account subtotal ....................... 4,000 -------------- Special Revenue Funds - Other Mental Hygiene Gifts and Donations Fund Office for People With Developmental Disabilities Gifts and Donations Account For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ........................... 498,000 -------------- Program account subtotal ..................... 498,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account 553 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, commission on quality of care and advocacy for persons with disabilities, and the 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 chair- man of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any law to the contrary, the commissioner of the office for people with developmental disabilities may establish developmental disabilities services regional offices to oversee the delivery of services and supports to individuals receiving services in settings not oper- ated by the office for people with devel- opmental disabilities and may establish state operations offices that provide for the direct delivery of supports and services by the office for people with developmental disabilities. The directors of such developmental disabilities services regional and state operations offices shall be assigned such powers and duties as determined by the commissioner of developmental disabilities. Notwith- standing the provisions of subdivision (a) of section 13.21 of the mental hygiene law, or any other law to the contrary, the commissioner of the office for people with developmental disabilities shall have the power to appoint and remove in accordance with law and applicable rules of the state 554 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 civil service commission all officers and employees, including those who are desig- nated managerial or confidential pursuant to article fourteen of the civil service law, of developmental disabilities services offices, developmental disabili- ties services regional offices and state operations offices as are necessary for efficient administration. The commissioner shall, in exercising his or her appointing authority, take, consistent with article twenty-three-A of the correction law, all reasonable and necessary steps to ensure that any such person so appointed has not previously engaged in any act in violation of any law which indicates a propensity to act in a manner that would compromise the health and safety of individuals with developmental disabilities. Notwithstand- ing the provisions of section 13.33 of the mental hygiene law, or any other law to the contrary, each state operations office under the jurisdiction of the commissioner shall have a minimum of one board of visi- tors which may visit and inspect state operated facilities and family care homes within the catchment area of a state oper- ations region in which such member or members serve. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 155,250,000 Temporary service ................................ 289,000 Holiday/overtime compensation ................. 12,513,000 -------------- Amount available for personal service ...... 168,052,000 -------------- 555 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Nonpersonal service, including expenses related to the payment of a provider of services assessment for the period April 1, 2012 through March 31, 2013 pursuant to section 43.04 of the mental hygiene law. Supplies and materials ........................ 22,154,000 Travel ........................................... 833,000 Contractual services .......................... 20,984,000 Equipment ...................................... 6,259,000 Fringe benefits ............................... 77,354,000 Indirect costs ................................ 72,497,000 -------------- Amount available for nonpersonal service ... 200,081,000 -------------- Program account subtotal ................. 368,133,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any inconsistent provision of law, the state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any law to the contrary, the commissioner of the office for people with developmental disabilities may establish developmental disabilities services regional offices to oversee the delivery of services and supports to individuals receiving services in settings not oper- ated by the office for people with devel- 556 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 opmental disabilities and may establish state operations offices that provide for the direct delivery of supports and services by the office for people with developmental disabilities. The directors of such developmental disabilities services regional and state operations offices shall be assigned such powers and duties as determined by the commissioner of developmental disabilities. Notwith- standing the provisions of subdivision (a) of section 13.21 of the mental hygiene law, or any other law to the contrary, the commissioner of the office for people with developmental disabilities shall have the power to appoint and remove in accordance with law and applicable rules of the state civil service commission all officers and employees, including those who are desig- nated managerial or confidential pursuant to article fourteen of the civil service law, of developmental disabilities services offices, developmental disabili- ties services regional offices and state operations offices as are necessary for efficient administration. The commissioner shall, in exercising his or her appointing authority, take, consistent with article twenty-three-A of the correction law, all reasonable and necessary steps to ensure that any such person so appointed has not previously engaged in any act in violation of any law which indicates a propensity to act in a manner that would compromise the health and safety of individuals with developmental disabilities. Notwithstand- ing the provisions of section 13.33 of the mental hygiene law, or any other law to the contrary, each state operations office under the jurisdiction of the commissioner shall have a minimum of one board of visi- tors which may visit and inspect state operated facilities and family care homes within the catchment area of a state oper- ations region in which such member or members serve. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- 557 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 139,725,000 Temporary service ................................ 260,000 Holiday/overtime compensation ................. 11,262,000 -------------- Amount available for personal service ...... 151,247,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including expenses related to the payment of a provider of services assessment for the period April 1, 2012 through March 31, 2013 pursuant to section 43.04 of the mental hygiene law. Supplies and materials......................... 19,938,000 Travel ........................................... 749,000 Contractual services .......................... 18,886,000 Equipment ...................................... 5,633,000 Fringe benefits ............................... 69,619,000 Indirect costs................................. 65,247,000 -------------- Amount available for nonpersonal service ... 180,072,000 -------------- Program account subtotal ................. 331,319,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account OPWDD Community Stores Fund Account For services and expenses of community stores located at various developmental centers. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the 558 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 289,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 719,000 Fringe benefits ................................... 94,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ....... 825,000 -------------- Program account subtotal ................... 1,114,000 -------------- Enterprise Funds OPWDD Sheltered Workshop Account Sheltered Workshop Fund OPWDD Account For services and expenses including sala- ries, supplies and materials of sheltered workshops and vocational rehabilitation work activities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- 559 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 697,000 Travel ............................................ 10,000 Contractual services ............................. 796,000 Equipment ......................................... 40,000 -------------- Program account subtotal ................... 1,543,000 -------------- RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 25,436,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Research in Developmental Disabilities Account Amount available for genetic counseling and research from external grants and contrib- utions. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 560 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 149,000 -------------- Program account subtotal ..................... 149,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, commission on quality of care and advocacy for persons with disabilities, and the 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 chair- man of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any law to the contrary, the commissioner of the office for people with developmental disabilities may establish 561 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 developmental disabilities services regional offices to oversee the delivery of services and supports to individuals receiving services in settings not oper- ated by the office for people with devel- opmental disabilities and may establish state operations offices that provide for the direct delivery of supports and services by the office for people with developmental disabilities. The directors of such developmental disabilities services regional and state operations offices shall be assigned such powers and duties as determined by the commissioner of developmental disabilities. Notwith- standing the provisions of subdivision (a) of section 13.21 of the mental hygiene law, or any other law to the contrary, the commissioner of the office for people with developmental disabilities shall have the power to appoint and remove in accordance with law and applicable rules of the state civil service commission all officers and employees, including those who are desig- nated managerial or confidential pursuant to article fourteen of the civil service law, of developmental disabilities services offices, developmental disabili- ties services regional offices and state operations offices as are necessary for efficient administration. The commissioner shall, in exercising his or her appointing authority, take, consistent with article twenty-three-A of the correction law, all reasonable and necessary steps to ensure that any such person so appointed has not previously engaged in any act in violation of any law which indicates a propensity to act in a manner that would compromise the health and safety of individuals with developmental disabilities. Notwithstand- ing the provisions of section 13.33 of the mental hygiene law, or any other law to the contrary, each state operations office under the jurisdiction of the commissioner shall have a minimum of one board of visi- tors which may visit and inspect state operated facilities and family care homes within the catchment area of a state oper- 562 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 ations region in which such member or members serve. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 8,037,000 Holiday/overtime compensation .................... 176,000 -------------- Amount available for personal service ........ 8,213,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 416,000 Travel ............................................. 3,000 Contractual services ............................. 562,000 Equipment ......................................... 78,000 Fringe benefits ................................ 3,781,000 Indirect costs ................................... 256,000 -------------- Amount available for nonpersonal service ..... 5,096,000 -------------- Program account subtotal .................. 13,309,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid 563 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 inspector general, the office of mental health, commission on quality of care and advocacy for persons with disabilities, and the 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 chair- man of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any law to the contrary, the commissioner of the office for people with developmental disabilities may establish developmental disabilities services regional offices to oversee the delivery of services and supports to individuals receiving services in settings not oper- ated by the office for people with devel- opmental disabilities and may establish state operations offices that provide for the direct delivery of supports and services by the office for people with developmental disabilities. The directors of such developmental disabilities services regional and state operations offices shall be assigned such powers and duties as determined by the commissioner of developmental disabilities. Notwith- standing the provisions of subdivision (a) of section 13.21 of the mental hygiene law, or any other law to the contrary, the commissioner of the office for people with developmental disabilities shall have the power to appoint and remove in accordance with law and applicable rules of the state civil service commission all officers and employees, including those who are desig- nated managerial or confidential pursuant to article fourteen of the civil service law, of developmental disabilities services offices, developmental disabili- ties services regional offices and state operations offices as are necessary for efficient administration. The commissioner 564 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 shall, in exercising his or her appointing authority, take, consistent with article twenty-three-A of the correction law, all reasonable and necessary steps to ensure that any such person so appointed has not previously engaged in any act in violation of any law which indicates a propensity to act in a manner that would compromise the health and safety of individuals with developmental disabilities. Notwithstand- ing the provisions of section 13.33 of the mental hygiene law, or any other law to the contrary, each state operations office under the jurisdiction of the commissioner shall have a minimum of one board of visi- tors which may visit and inspect state operated facilities and family care homes within the catchment area of a state oper- ations region in which such member or members serve. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,233,000 Holiday/overtime compensation .................... 158,000 -------------- Amount available for personal service ........ 7,391,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 374,000 Travel ............................................. 3,000 Contractual services ............................. 506,000 Equipment ......................................... 70,000 Fringe benefits ................................ 3,403,000 Indirect costs ................................... 231,000 -------------- 565 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 Amount available for nonpersonal service ..... 4,587,000 -------------- Program account subtotal .................. 11,978,000 -------------- 566 12650-09-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 CENTRAL COORDINATION AND SUPPORT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Assets for Independence Program Grant Account By chapter 54, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to aid to localities and/or any appropri- ation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses of the Assets for Independence program and other health and human services programs ... 1,000,000 ................... (re. $1,000,000) Special Revenue Funds - Federal Federal Operating Grants Fund OPWDD Federal Operating Grants Account By chapter 50, section 1, of the laws of 2011: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program. Nonpersonal service ... 333,000 ....................... (re. $333,000) For services and expenses associated with housing counseling assist- ance and training programs. Nonpersonal service ... 418,000 ....................... (re. $418,000) By chapter 110, section 19, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program ... 333,000 ................ (re. $94,000) For services and expenses associated with housing counseling assist- ance and training programs ... 418,000 .............. (re. $409,000) 567 12650-09-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 23,382,000 0 Special Revenue Funds - Federal .... 42,780,000 42,780,000 Special Revenue Funds - Other ...... 9,577,000 0 ---------------- ---------------- All Funds ........................ 75,739,000 42,780,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,524,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,098,000 Temporary service ................................ 150,000 Holiday/overtime compensation ..................... 13,000 -------------- Amount available for personal service ........ 3,261,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................ 15,000 Contractual services ............................. 150,000 Equipment ......................................... 58,000 -------------- Amount available for nonpersonal service ....... 263,000 -------------- MILITARY READINESS PROGRAM .................................. 53,997,000 -------------- 568 12650-09-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 6,305,000 Temporary service ................................ 329,000 Holiday/overtime compensation ..................... 82,000 -------------- Amount available for personal service ........ 6,716,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 571,000 Travel ............................................ 53,000 Contractual services ........................... 3,743,000 Equipment ......................................... 54,000 -------------- Amount available for nonpersonal service ..... 4,421,000 -------------- Total amount available ...................... 11,137,000 -------------- For services and expenses of the New York guard as directed and approved by the adjutant general of the national guard. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 569 12650-09-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 18,000 Contractual services .............................. 36,000 Equipment ......................................... 26,000 -------------- Total amount available .......................... 80,000 -------------- Program account subtotal ...................... 80,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service .............................. 14,367,000 Nonpersonal service ........................... 21,401,000 Fringe benefits ................................ 7,012,000 -------------- Program account subtotal .................. 42,780,000 -------------- SPECIAL SERVICES PROGRAM .................................... 18,218,000 -------------- General Fund State Purposes Account For operating expenses associated with task force empire shield and other homeland security activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of 570 12650-09-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Temporary service .............................. 6,400,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 220,000 Travel ........................................... 591,000 Contractual services ............................. 753,000 Equipment ........................................ 315,000 Indirect Costs.................................... 121,000 -------------- Amount available for nonpersonal service ..... 2,000,000 -------------- Total amount available ....................... 8,400,000 -------------- For operating expenses associated with the New York state military museum and veter- ans research center. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 59,000 Travel ............................................ 11,000 Contractual services ............................. 108,000 Equipment ......................................... 63,000 -------------- Total amount available ......................... 241,000 -------------- Program account subtotal ................... 8,641,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund L.M. Josephtal Account 571 12650-09-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................... 2,000 -------------- Program account subtotal ....................... 2,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Military Fund Account For expenses from rentals and other funds collected pursuant to sections 183 and 221 of the military law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Youth, Bequests and Donations Account For services and expenses related to youth academic and drug demand reduction programs, the New York guard, the New York 572 12650-09-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 naval militia, the New York state military museum and veterans' research center and the preservation and restoration of historic artifacts. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 820,000 Contractual services ............................. 180,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Armory Rental Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 163,000 Temporary service ................................ 399,000 Holiday/overtime compensation .................... 180,000 -------------- Amount available for personal service .......... 742,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 372,000 573 12650-09-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 Travel ............................................ 44,000 Contractual services ........................... 1,951,000 Equipment ......................................... 48,000 Fringe benefits .................................. 217,000 Indirect costs .................................... 52,000 -------------- Amount available for nonpersonal service ..... 2,684,000 -------------- Program account subtotal ................... 3,426,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Camp Smith Billeting Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 89,000 Temporary service ................................. 28,000 -------------- Amount available for personal service .......... 117,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 18,000 Contractual services .............................. 42,000 Fringe benefits ................................... 49,000 Indirect costs ..................................... 3,000 -------------- Amount available for nonpersonal service ....... 112,000 -------------- Program account subtotal ..................... 229,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distance Learning Account 574 12650-09-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Equipment ........................................ 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Seized Assets Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 120,000 Travel ............................................ 21,000 Contractual services ............................. 876,000 Equipment ........................................ 483,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recruitment Incentive Account For the payment of tuition benefits provided to eligible members of the state's organ- ized militia pursuant to section 669-b of 575 12650-09-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- 576 12650-09-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 MILITARY READINESS PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account - Air Force and Army By chapter 50, section 1, of the laws of 2011: Personal service ... 12,098,000 .................... (re. $12,098,000) Nonpersonal service ... 25,469,000 ................. (re. $25,469,000) Fringe benefits ... 5,213,000 ....................... (re. $5,213,000) 577 12650-09-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 17,687,000 65,767,500 Special Revenue Funds - Other ...... 86,827,000 0 Internal Service Funds ............. 15,000,000 0 ---------------- ---------------- All Funds ........................ 119,514,000 65,767,500 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 16,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV-Federal Seized Assets Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................. 9,000 Contractual services ............................. 100,000 Equipment ........................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV-Seized Assets Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the 578 12650-09-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Contractual services .............................. 50,000 Equipment ........................................ 300,000 -------------- Program account subtotal ..................... 400,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Banking Services Account For services and expenses in connection with the purchase of banking services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .......................... 15,000,000 -------------- Program account subtotal .................. 15,000,000 -------------- ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 43,067,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administrative Adjudication Account For services and expenses for the adjudi- cation of traffic infractions in accord- ance with article 2-A of the vehicle and traffic law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and 579 12650-09-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 21,395,000 Holiday/overtime compensation .................... 216,000 -------------- Amount available for personal service ....... 21,611,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 466,000 Travel ........................................... 183,000 Contractual services ........................... 8,228,000 Equipment ........................................ 829,000 Fringe benefits ............................... 11,169,000 Indirect costs ................................... 581,000 -------------- Amount available for nonpersonal service .... 21,456,000 -------------- CLEAN AIR PROGRAM ........................................... 23,308,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account For services and expenses related to devel- oping, implementing and operating the emissions testing program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 580 12650-09-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ..................... 13,585,000 Holiday/overtime compensation ..................... 45,000 -------------- Amount available for personal service ....... 13,630,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 83,000 Travel ............................................ 49,000 Contractual services ........................... 1,671,000 Equipment ........................................ 464,000 Fringe benefits ................................ 7,044,000 Indirect costs ................................... 367,000 -------------- Amount available for nonpersonal service ..... 9,678,000 -------------- COMPULSORY INSURANCE PROGRAM ................................ 16,755,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Compulsory Insurance Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 9,652,000 Holiday/overtime compensation .................... 197,000 -------------- Amount available for personal service ........ 9,849,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 122,000 Travel ............................................ 48,000 Contractual services ........................... 1,162,000 581 12650-09-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 Equipment ........................................ 219,000 Fringe benefits ................................ 5,090,000 Indirect costs ................................... 265,000 -------------- Amount available for nonpersonal service ..... 6,906,000 -------------- GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 17,687,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Highway Safety Section 402 Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 586,000 Nonpersonal service ............................... 50,000 Fringe benefits .................................. 294,000 Indirect costs .................................... 37,000 -------------- Total amount available ......................... 967,000 -------------- For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 1,805,000 582 12650-09-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 Nonpersonal service ............................ 9,096,000 Fringe benefits .................................. 905,000 Indirect costs ................................... 114,000 -------------- Total amount available ...................... 11,920,000 -------------- Program account subtotal .................. 12,887,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Highway Safety Section 403 Account For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 2,000,000 Nonpersonal service ............................ 1,671,000 Fringe benefits ................................ 1,003,000 Indirect costs ................................... 126,000 -------------- Program account subtotal ................... 4,800,000 -------------- TRANSPORTATION SAFETY PROGRAM ................................ 2,297,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Accident Prevention Course Program Account For services and expenses related to the accident prevention course internet tech- nology pilot program in accordance with article 12-C of the vehicle and traffic law and section 89-g of the state finance law. 583 12650-09-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 158,000 -------------- Amount available for personal service .......... 158,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 46,000 Contractual services ............................. 352,000 Fringe benefits ................................... 82,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 484,000 -------------- Program account subtotal ..................... 642,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motorcycle Safety Account For services and expenses related to the motorcycle safety program in accordance with section 92-g of the state finance law and section 410-a of the vehicle and traf- fic law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 584 12650-09-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ......................... 89,000 -------------- Amount available for personal service ........... 89,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 7,000 Travel ............................................ 30,000 Contractual services ........................... 1,481,000 Fringe benefits ................................... 46,000 Indirect costs ..................................... 2,000 -------------- Amount available for nonpersonal service ..... 1,566,000 -------------- Program account subtotal ................... 1,655,000 -------------- 585 12650-09-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 GOVERNOR'S TRAFFIC SAFETY COMMITTEE Special Revenue Funds - Federal Federal Operating Grants Fund Highway Safety Section 402 Account By chapter 50, section 1, of the laws of 2011: Personal service ... 526,000 .......................... (re. $526,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 227,700 ........................... (re. $227,700) Indirect costs ... 37,400 .............................. (re. $37,400) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 1,805,000 ...................... (re. $1,805,000) Nonpersonal service ... 8,998,370 ................... (re. $8,998,370) Fringe benefits ... 750,000 ........................... (re. $750,000) Indirect costs ... 186,530 ............................ (re. $186,530) By chapter 55, section 1, of the laws of 2010: Personal service ... 526,000 .......................... (re. $526,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 218,240 ........................... (re. $218,240) Indirect costs ... 54,230 .............................. (re. $54,230) By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities ................................... 11,541,530 ....................................... (re. $11,541,530) By chapter 55, section 1, of the laws of 2009: For suballocation to other state agencies for services and expenses related to highway safety programs ................................. 10,996,500 ....................................... (re. $10,996,500) By chapter 55, section 1, of the laws of 2008: For suballocation to other state agencies for services and expenses related to highway safety programs ................................. 10,004,000 ........................................ (re. $8,600,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2007 to September 30, 2008: For suballocation to other state agencies for services and expenses related to highway safety programs ... 5,573,200 .. (re. $2,400,000) Special Revenue Funds - Federal Federal Operating Grants Fund Highway Safety Section 403 Account By chapter 50, section 1, of the laws of 2011: 586 12650-09-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 2,000,000 ...................... (re. $2,000,000) Nonpersonal service ... 1,764,000 ................... (re. $1,764,000) Fringe benefits ... 830,000 ........................... (re. $830,000) Indirect costs ... 206,000 ............................ (re. $206,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities ... 4,000,000 .... (re. $4,000,000) By chapter 55, section 1, of the laws of 2009: For suballocation to other state agencies for services and expenses related to highway safety programs ... 4,000,000 .. (re. $4,000,000) By chapter 55, section 1, of the laws of 2008: For suballocation to other state agencies for services and expenses related to highway safety programs ... 4,000,000 .. (re. $4,000,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2007 to September 30, 2008: For suballocation to other state agencies for services and expenses related to highway safety programs ... 2,000,000 .. (re. $2,000,000) 587 12650-09-2 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,583,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 4,733,000 0 ================ ================ SCHEDULE OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 4,733,000 -------------- General Fund State Purposes Account For services and expenses related to opera- tion and maintenance of olympic facili- ties. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,849,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 577,000 Fringe benefits ................................ 1,157,000 -------------- Amount available for nonpersonal service ..... 1,734,000 -------------- Program account subtotal ................... 4,583,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training Account 588 12650-09-2 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2012-13 For services and expenses of the Lake Placid training account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 38,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 26,000 Fringe benefits ................................... 11,000 -------------- Amount available for nonpersonal service ........ 37,000 -------------- Program account subtotal ...................... 75,000 -------------- Special Revenue Funds - Other Winter Sports Education Trust Fund Winter Sports Cumulated Interest Account For services and expenses related to the operation and maintenance of olympic facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 38,000 -------------- 589 12650-09-2 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 26,000 Fringe benefits ................................... 11,000 -------------- Amount available for nonpersonal service ........ 37,000 -------------- Program account subtotal ...................... 75,000 -------------- 590 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 116,493,700 0 Special Revenue Funds - Federal .... 6,850,900 17,351,800 Special Revenue Funds - Other ...... 88,153,900 7,204,000 ---------------- ---------------- All Funds ........................ 211,498,500 24,555,800 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,833,600 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,512,700 Temporary service ................................ 126,700 Holiday/overtime compensation ..................... 43,000 -------------- Amount available for personal service ........ 4,682,400 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 36,000 Travel ............................................ 33,300 Contractual services ........................... 1,018,100 Equipment ......................................... 63,800 -------------- Amount available for nonpersonal service ..... 1,151,200 -------------- Program account subtotal ................... 5,833,600 -------------- 591 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 100,000 Nonpersonal service .............................. 350,000 Fringe benefits ................................... 50,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, govern- mental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 50,000 Temporary service ................................. 25,000 -------------- Amount available for personal service ........... 75,000 -------------- 592 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 65,000 Travel ............................................ 30,000 Contractual services ............................. 170,000 Equipment ........................................ 100,000 Fringe benefits ................................... 50,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 425,000 -------------- Program account subtotal ..................... 500,000 -------------- HISTORIC PRESERVATION PROGRAM ............................... 10,273,600 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 6,310,100 Temporary service .............................. 1,875,400 Holiday/overtime compensation ..................... 48,000 -------------- Amount available for personal service ........ 8,233,500 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 198,000 Travel ............................................ 10,300 Contractual services ............................. 385,200 Equipment ......................................... 53,700 -------------- Amount available for nonpersonal service ....... 647,200 -------------- Program account subtotal ................... 8,880,700 -------------- 593 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account For services and expenses related to grants for historic preservation projects includ- ing acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 500,000 Nonpersonal service .............................. 600,900 Fringe benefits .................................. 250,000 -------------- Program account subtotal ................... 1,350,900 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Philipse Manor Hall Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Contractual services .............................. 12,000 -------------- Program account subtotal ...................... 42,000 -------------- 594 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 PARK OPERATIONS PROGRAM .................................... 186,001,300 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 54,893,500 Temporary service ............................. 26,582,000 Holiday/overtime compensation .................. 4,563,000 -------------- Amount available for personal service ....... 86,038,500 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 5,725,700 Travel ............................................ 61,900 Contractual services ........................... 9,605,300 Equipment ........................................ 348,000 -------------- Amount available for nonpersonal service .... 15,740,900 -------------- Program account subtotal ................. 101,779,400 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 595 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 12,286,000 Temporary service ............................. 17,049,000 Holiday/overtime compensation .................... 760,100 -------------- Amount available for personal service ....... 30,095,100 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 20,171,800 Travel ............................................ 90,000 Contractual services .......................... 23,711,000 Equipment ...................................... 6,091,000 Fringe benefits ................................ 4,063,000 -------------- Amount available for nonpersonal service .... 54,126,800 -------------- Program account subtotal .................. 84,221,900 -------------- RECREATION SERVICES PROGRAM .................................. 8,390,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account For services and expenses related to grants for park operations projects including acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 596 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 Personal service ............................... 1,500,000 Nonpersonal service ............................ 2,550,000 Fringe benefits .................................. 750,000 -------------- Program account subtotal ................... 4,800,000 -------------- Special Revenue Funds - Federal Federal USDA - Forest Service Grants Fund Federal Parks and Recreation USDA Account For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service .................................. 50,000 Nonpersonal service .............................. 125,000 Fringe benefits ................................... 25,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Bayard Cutting Arboretum Fund Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 597 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ........................ 102,000 Temporary service ................................. 96,000 Holiday/overtime compensation ...................... 2,000 -------------- Amount available for personal service .......... 200,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Contractual services .............................. 72,000 Fringe benefits ................................... 83,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 162,000 -------------- Program account subtotal ..................... 362,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund OPR-Miscellaneous Gifts Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Temporary service ................................. 20,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 55,000 Contractual services ............................. 187,500 Fringe benefits .................................... 6,500 Indirect costs ..................................... 1,000 -------------- Amount available for nonpersonal service ....... 250,000 -------------- 598 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 Program account subtotal ..................... 270,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Planting Fields Foundation and Friends Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 103,000 Temporary service ................................. 45,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service .......... 153,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Fringe benefits ................................... 34,500 Indirect costs ..................................... 5,500 -------------- Amount available for nonpersonal service ........ 41,000 -------------- Program account subtotal ..................... 194,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Rockefeller Trust-Cumulative Interest Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 599 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 19,000 Travel ............................................. 2,000 Contractual services ............................. 181,000 -------------- Program account subtotal ..................... 202,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 55,000 Temporary service ................................. 20,000 -------------- Amount available for personal service ........... 75,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 65,000 Travel ............................................. 8,000 Contractual services .............................. 78,000 Equipment .......................................... 4,000 Fringe benefits ................................... 65,000 Indirect costs ..................................... 8,000 -------------- Amount available for nonpersonal service ....... 228,000 -------------- Total amount available ....................... 303,000 -------------- For services and expenses related to boating access and maintenance in accordance with 600 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to locali- ties. NONPERSONAL SERVICE Contractual services ........................... 1,300,000 -------------- Program account subtotal ................... 1,603,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Water Rescue Team Awareness and Research Fund Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Seized Asset Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 601 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Contractual services .............................. 50,000 Equipment .......................................... 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 149,000 Temporary service .................................. 4,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service .......... 159,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................. 1,000 Contractual services .............................. 19,000 Equipment ......................................... 20,000 Fringe benefits ................................... 60,500 Indirect costs ..................................... 6,500 -------------- Amount available for nonpersonal service ....... 112,000 -------------- Total amount available ....................... 271,000 -------------- 602 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 For services and expenses related to snowmo- bile trail development and maintenance, including suballocation to other state departments and agencies. PERSONAL SERVICE Personal service--regular ......................... 63,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 106,000 Contractual services .............................. 20,000 Equipment ........................................ 142,000 Fringe benefits ................................... 31,000 -------------- Amount available for nonpersonal service ....... 299,000 -------------- Total amount available ......................... 362,000 -------------- Program account subtotal ..................... 633,000 -------------- 603 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account By chapter 50, section 1, of the laws of 2011: Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ....................... (re. $350,000) Fringe benefits ... 50,000 ............................. (re. $50,000) By chapter 55, section 1, of the laws of 2010: Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ....................... (re. $350,000) Fringe benefits ... 50,000 ............................. (re. $50,000) By chapter 55, section 1, of the laws of 2008: Nonpersonal service ... 1,000,000 ................... (re. $1,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery By chapter 50, section 1, of the laws of 2011: Personal service--regular ... 50,000 ................... (re. $50,000) Temporary service ... 25,000 ........................... (re. $25,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 30,000 ...................................... (re. $30,000) Contractual services ... 170,000 ...................... (re. $170,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Indirect costs ... 10,000 .............................. (re. $10,000) By chapter 55, section 1, of the laws of 2010: Personal service--regular ... 50,000 ................... (re. $50,000) Temporary service ... 25,000 ........................... (re. $25,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 30,000 ...................................... (re. $30,000) Contractual services ... 170,000 ...................... (re. $170,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Indirect costs ... 10,000 .............................. (re. $10,000) HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account By chapter 50, section 1, of the laws of 2011: 604 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 600,900 ....................... (re. $600,900) Fringe benefits ... 250,000 ........................... (re. $250,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 450,900 ....................... (re. $450,900) Fringe benefits ... 250,000 ........................... (re. $250,000) Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Philipse Manor Hall Account By chapter 50, section 1, of the laws of 2011: Supplies and materials ... 30,000 ...................... (re. $30,000) Contractual services ... 12,000 ........................ (re. $12,000) PARK OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities Personal service ... 1,500,000 ...................... (re. $1,500,000) Nonpersonal service ... 2,550,000 ................... (re. $2,550,000) Fringe benefits ... 750,000 ........................... (re. $750,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities Personal service ... 1,500,000 ...................... (re. $1,500,000) Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) Fringe benefits ... 500,000 ........................... (re. $500,000) Special Revenue Funds - Federal Federal Operating Grants Fund MRV Parks - Operations Account By chapter 55, section 1, of the laws of 2009: Personal service ... 1,500,000 ...................... (re. $1,500,000) Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 605 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Fringe benefits ... 500,000 ........................... (re. $500,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account By chapter 50, section 1, of the laws of 2011: Personal service--regular ... 55,000 ................... (re. $55,000) Temporary service ... 20,000 ........................... (re. $20,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 78,000 ........................ (re. $78,000) Equipment ... 4,000 ..................................... (re. $4,000) Fringe benefits ... 65,000 ............................. (re. $65,000) Indirect costs ... 8,000 ................................ (re. $8,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities. Contractual services ... 1,300,000 .................. (re. $1,300,000) By chapter 55, section 1, of the laws of 2010: Personal service--regular ... 45,000 ................... (re. $45,000) Temporary service ... 10,000 ........................... (re. $10,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 78,000 ........................ (re. $78,000) Equipment ... 4,000 ..................................... (re. $4,000) Fringe benefits ... 85,000 ............................. (re. $85,000) Indirect costs ... 8,000 ................................ (re. $8,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities ..................... 1,300,000 ......................................... (re. $1,300,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account By chapter 50, section 1, of the laws of 2011: Personal service--regular ... 149,000 ................. (re. $149,000) Temporary service ... 4,000 ............................. (re. $4,000) Holiday/overtime compensation ... 6,000 ................. (re. $6,000) Supplies and materials ... 5,000 ........................ (re. $5,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 19,000 ........................ (re. $19,000) Equipment ... 20,000 ................................... (re. $20,000) Fringe benefits ... 60,500 ............................. (re. $60,500) Indirect costs ... 6,500 ................................ (re. $6,500) 606 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 106,000 .................... (re. $106,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 142,000 ................................. (re. $142,000) Fringe benefits ... 31,000 ............................. (re. $31,000) By chapter 55, section 1, of the laws of 2010: Personal service--regular ... 149,000 ................. (re. $149,000) Temporary service ... 4,000 ............................. (re. $4,000) Holiday/overtime compensation ... 6,000 ................. (re. $6,000) Supplies and materials ... 5,000 ........................ (re. $5,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 19,000 ........................ (re. $19,000) Equipment ... 20,000 ................................... (re. $20,000) Fringe benefits ... 60,500 ............................. (re. $60,500) Indirect costs ... 6,500 ................................ (re. $6,500) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 106,000 .................... (re. $106,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 142,000 ................................. (re. $142,000) Fringe benefits ... 31,000 ............................. (re. $31,000) By chapter 55, section 1, of the laws of 2009: Personal service--regular ... 150,000 ................. (re. $150,000) Temporary service ... 4,000 ............................. (re. $4,000) Holiday/overtime compensation ... 6,000 ................. (re. $6,000) Supplies and materials ... 45,000 ...................... (re. $45,000) Travel ... 5,000 ........................................ (re. $5,000) Contractual services ... 150,000 ...................... (re. $150,000) Equipment ... 50,000 ................................... (re. $50,000) Fringe benefits ... 71,500 ............................. (re. $71,500) Indirect costs ... 6,500 ................................ (re. $6,500) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 216,000 .................... (re. $216,000) Contractual services ... 30,000 ........................ (re. $30,000) Equipment ... 261,000 ................................. (re. $261,000) Fringe benefits ... 31,000 ............................. (re. $31,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) 607 12650-09-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Supplies and materials ... 216,000 .................... (re. $216,000) Contractual services ... 30,000 ........................ (re. $30,000) Equipment ... 261,000 ................................. (re. $261,000) Fringe benefits ... 31,000 ............................. (re. $31,000) 608 12650-09-2 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 1,525,000 0 Special Revenue Funds - Federal .... 1,100,000 0 Special Revenue Funds - Other ...... 41,000 0 Internal Service Funds ............. 890,000 0 ---------------- ---------------- All Funds ........................ 3,556,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,556,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,378,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Travel ............................................ 42,000 Contractual services .............................. 37,000 Equipment ......................................... 18,000 -------------- Amount available for nonpersonal service ....... 147,000 -------------- Program account subtotal ................... 1,525,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund 609 12650-09-2 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2012-13 For services and expenses related to federal research, training and technical assist- ance and demonstration projects, including fringe benefits. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated .............................. 1,100,000 -------------- Program fund subtotal ...................... 1,100,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Grants and Bequest Account For services and expenses related to demon- stration projects, research, training, technical assistance, and evaluation activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Travel ............................................. 3,000 Contractual services ............................... 3,000 -------------- Program account subtotal ....................... 6,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 610 12650-09-2 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2012-13 Domestic Violence Training Account For services and expenses related to the provision of domestic violence training. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 5,000 Contractual services .............................. 28,000 -------------- Program account subtotal ...................... 35,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Domestic Violence Grant Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 770,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ........................................... 100,000 -------------- 611 12650-09-2 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2012-13 Amount available for nonpersonal service ....... 120,000 -------------- Program account subtotal ..................... 890,000 -------------- 612 12650-09-2 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,409,000 0 Special Revenue Funds - Other ...... 575,000 0 ---------------- ---------------- All Funds ........................ 3,984,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,984,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,760,000 Temporary service ................................ 240,000 -------------- Amount available for personal service ........ 3,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 36,000 Travel ............................................ 51,000 Contractual services ............................. 220,000 Equipment ........................................ 102,000 -------------- Amount available for nonpersonal service ....... 409,000 -------------- Program account subtotal ................... 3,409,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 613 12650-09-2 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2012-13 Public Employment Relations Board Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 35,000 Temporary service ................................ 240,000 -------------- Amount available for personal service .......... 275,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 93,000 Travel ............................................ 15,000 Contractual services ............................. 180,000 Equipment ......................................... 12,000 -------------- Amount available for nonpersonal service ....... 300,000 -------------- Program account subtotal ..................... 575,000 -------------- 614 12650-09-2 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,100,000 0 ---------------- ---------------- All Funds ........................ 4,100,000 0 ================ ================ SCHEDULE PUBLIC ETHICS PROGRAM ........................................ 4,100,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,155,000 Holiday/overtime compensation ..................... 45,000 -------------- Amount available for personal service ........ 3,200,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................ 20,000 Contractual services ............................. 800,000 Equipment ......................................... 40,000 -------------- Amount available for nonpersonal service ....... 900,000 -------------- 615 12650-09-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 3,500,000 4,513,000 Special Revenue Funds - Other ...... 75,392,000 0 ---------------- ---------------- All Funds ........................ 78,892,000 4,513,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 12,761,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account For services and expenses of the adminis- tration program, including suballocation to the office of the inspector general. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,203,000 Temporary service ................................. 38,000 Holiday/overtime compensation ..................... 69,000 -------------- Amount available for personal service ........ 7,310,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 186,000 Travel ............................................ 61,000 Contractual services ............................. 843,000 Equipment ........................................ 387,000 Fringe benefits ................................ 3,778,000 Indirect costs ................................... 196,000 -------------- 616 12650-09-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2012-13 Amount available for nonpersonal service ..... 5,451,000 -------------- REGULATION OF UTILITIES PROGRAM ............................. 66,131,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund PSC-Pipeline Safety Grant Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 1,900,000 Nonpersonal service .............................. 700,000 Fringe benefits .................................. 850,000 Indirect costs .................................... 50,000 -------------- Program account subtotal ................... 3,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,782,000 Holiday/overtime compensation ..................... 14,000 -------------- 617 12650-09-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2012-13 Amount available for personal service ........ 1,796,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 17,000 Travel ............................................ 55,000 Contractual services ............................. 154,000 Equipment ......................................... 41,000 Fringe benefits .................................. 928,000 Indirect costs .................................... 48,000 -------------- Amount available for nonpersonal service ..... 1,243,000 -------------- Program account subtotal ................... 3,039,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 33,282,000 Temporary service ................................ 184,000 Holiday/overtime compensation .................... 142,000 -------------- Amount available for personal service ....... 33,608,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 301,000 Travel ........................................... 668,000 Contractual services ........................... 6,519,000 Equipment ........................................ 223,000 Fringe benefits ............................... 17,369,000 Indirect costs ................................... 904,000 -------------- 618 12650-09-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2012-13 Amount available for nonpersonal service .... 25,984,000 -------------- Program account subtotal .................. 59,592,000 -------------- 619 12650-09-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund ARRA-DOE Account By chapter 55, section 1, of the laws of 2010: For regulatory and other related activities as funded by the American Recovery and Reinvestment Act of 2009, including the payment of liabilities incurred prior to April 1, 2010. Funds appropriated herein shall be subject to all applicable reporting and accountabil- ity requirements contained in such act ............................. 1,250,000 ......................................... (re. $1,013,000) Special Revenue Funds - Federal Federal Operating Grants Fund PSC-Pipeline Safety Grant Account By chapter 50, section 1, of the laws of 2011: Personal service ... 1,900,000 ...................... (re. $1,900,000) Nonpersonal service ... 700,000 ....................... (re. $700,000) Fringe benefits ... 850,000 ........................... (re. $850,000) Indirect costs ... 50,000 .............................. (re. $50,000) 620 12650-09-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,366,000 0 Special Revenue Funds - Federal .... 8,345,000 14,348,000 Special Revenue Funds - Other ...... 4,185,000 0 Enterprise Funds ................... 45,000 0 ---------------- ---------------- All Funds ........................ 18,941,000 14,348,000 ================ ================ SCHEDULE PROGRAM OVERSIGHT PROGRAM ................................... 10,896,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the commission on quality of care and advocacy for persons with disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, and office of alcoholism and substance abuse services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 621 12650-09-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 For services and expenses of the commission pursuant to chapter 58 of the laws of 2005. PERSONAL SERVICE Personal service--regular ...................... 5,058,000 Holiday/overtime compensation ..................... 25,000 -------------- Amount available for personal service ........ 5,083,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 74,000 Travel ........................................... 225,000 Contractual services ............................. 839,000 Equipment ........................................ 145,000 -------------- Amount available for nonpersonal service ..... 1,283,000 -------------- Program account subtotal ................... 6,366,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to any other federal fund or program within the commission on quality of care and advocacy for persons with disabilities .................. 300,000 -------------- Program account subtotal ..................... 300,000 -------------- 622 12650-09-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Disability and Technical Assistance Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. For services and expenses related to disa- bility consultant services pursuant to chapter 58 of the laws of 2005. PERSONAL SERVICE Personal service--regular ......................... 58,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........... 59,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................. 9,000 Contractual services .............................. 52,000 Equipment .......................................... 1,000 Fringe benefits ................................... 31,000 Indirect costs ..................................... 2,000 -------------- Amount available for nonpersonal service ........ 98,000 -------------- Program account subtotal ..................... 157,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Conference Fee Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year 623 12650-09-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. For services and expenses of the commission pursuant to chapter 58 of the laws of 2005. NONPERSONAL SERVICE Supplies and materials ............................ 15,000 Travel ............................................ 20,000 Contractual services .............................. 36,000 -------------- Program account subtotal ...................... 71,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Salary Sharing Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,389,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service ........ 2,395,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ........................................... 100,000 Contractual services ............................. 134,000 Equipment ......................................... 15,000 Fringe benefits ................................ 1,238,000 Indirect costs .................................... 73,000 -------------- 624 12650-09-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 Amount available for nonpersonal service ..... 1,562,000 -------------- Program account subtotal ................... 3,957,000 -------------- Enterprise Funds Miscellaneous Enterprise Fund Publications Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Contractual services .............................. 15,000 -------------- Program account subtotal ...................... 20,000 -------------- Enterprise Funds Miscellaneous Enterprise Fund TRAID Services Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. For services and expenses related to TRAID project activities including the provision of educational, outreach, training and support services pursuant to chapter 58 of the laws of 2005. 625 12650-09-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 10,000 Contractual services .............................. 10,000 -------------- Program account subtotal ...................... 25,000 -------------- PROTECTION AND ADVOCACY PROGRAM .............................. 8,045,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. For services and expenses related to the protection and advocacy for develop- mentally disabled program pursuant to chapter 58 of the laws of 2005. Personal service ................................. 479,000 Nonpersonal service ............................ 1,570,000 Fringe benefits .................................. 241,000 Indirect costs .................................... 13,000 -------------- Total amount available ....................... 2,303,000 -------------- Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 626 12650-09-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 For services and expenses related to the protection and advocacy for individuals with mental illness program pursuant to chapter 58 of the laws of 2005. Personal service ................................. 559,000 Nonpersonal service ............................ 1,181,000 Fringe benefits .................................. 281,000 Indirect costs .................................... 15,000 -------------- Total amount available ....................... 2,036,000 -------------- Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. For services and expenses related to the protection and advocacy for persons with traumatic brain injury program pursuant to chapter 58 of the laws of 2005. Nonpersonal service .............................. 123,000 -------------- Total amount available ......................... 123,000 -------------- Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. For services and expenses related to the protection and advocacy help america vote act program pursuant to chapter 58 of the laws of 2005. 627 12650-09-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 Nonpersonal service .............................. 218,000 -------------- Total amount available ......................... 218,000 -------------- Program account subtotal ................... 4,680,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. For services and expenses related to the client assistance program pursuant to chapter 58 of the laws of 2005. Personal service .................................. 87,000 Nonpersonal service .............................. 614,000 Fringe benefits ................................... 44,000 Indirect costs ..................................... 3,000 -------------- Total amount available ......................... 748,000 -------------- Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. For services and expenses related to assist- ing individuals with obtaining assistive technology services and devices consistent with federal grant requirements. Personal service .................................. 55,000 628 12650-09-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 Nonpersonal service .............................. 167,000 Fringe benefits ................................... 28,000 Indirect costs ..................................... 2,000 -------------- Total amount available ......................... 252,000 -------------- Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. For services and expenses related to the protection and advocacy of individual rights program pursuant to chapter 58 of the laws of 2005. Personal service ................................. 182,000 Nonpersonal service .............................. 875,000 Fringe benefits ................................... 92,000 Indirect costs ..................................... 5,000 -------------- Total amount available ....................... 1,154,000 -------------- Program account subtotal ................... 2,154,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund 1031-OT-Education Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing 629 12650-09-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 regional technology centers or other enti- ties funded through the TRAID project pursuant to chapter 58 of the laws of 2005. Personal service ................................. 189,000 Nonpersonal service .............................. 523,000 Fringe benefits ................................... 95,000 Indirect costs ..................................... 5,000 -------------- Program account subtotal ..................... 812,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. For services and expenses related to protection and advocacy for beneficiaries of social security program pursuant to chapter 58 of the laws of 2005. Personal service .................................. 42,000 Nonpersonal service .............................. 334,000 Fringe benefits ................................... 21,000 Indirect costs ..................................... 2,000 -------------- Program account subtotal ..................... 399,000 -------------- 630 12650-09-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 PROGRAM OVERSIGHT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account By chapter 50, section 1, of the laws of 2011: For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to any other federal fund or program within the commission on quality of care and advocacy for persons with disabilities ... 300,000 ............... (re. $300,000) PROTECTION AND ADVOCACY PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the protection and advocacy for developmentally disabled program pursuant to chapter 58 of the laws of 2005. Personal service ... 495,000 .......................... (re. $495,000) Nonpersonal service ... 1,580,000 ................... (re. $1,580,000) Fringe benefits ... 214,000 ........................... (re. $214,000) Indirect costs ... 14,000 .............................. (re. $14,000) For services and expenses related to the protection and advocacy for individuals with mental illness program pursuant to chapter 58 of the laws of 2005. Personal service ... 577,000 .......................... (re. $577,000) Nonpersonal service ... 1,193,000 ................... (re. $1,193,000) Fringe benefits ... 249,000 ........................... (re. $249,000) Indirect costs ... 17,000 .............................. (re. $17,000) For services and expenses related to the protection and advocacy for persons with traumatic brain injury program pursuant to chapter 58 of the laws of 2005. Nonpersonal service ... 123,000 ....................... (re. $123,000) For services and expenses related to the protection and advocacy help america vote act program pursuant to chapter 58 of the laws of 2005. Nonpersonal service ... 218,000 ....................... (re. $211,000) By chapter 110, section 20, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the protection and advocacy for developmentally disabled program pursuant to chapter 58 of the laws of 2005. Personal service ... 484,000 ........................... (re. $90,000) Nonpersonal service ... 1,676,000 ................... (re. $1,413,000) Fringe benefits ... 228,000 ............................ (re. $72,000) 631 12650-09-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Indirect costs ... 9,000 ................................ (re. $5,000) For services and expenses related to the protection and advocacy for individuals with mental illness program pursuant to chapter 58 of the laws of 2005. Personal service ... 577,000 ........................... (re. $97,000) Nonpersonal service ... 1,176,000 ..................... (re. $949,000) Fringe benefits ... 272,000 ............................ (re. $80,000) Indirect costs ... 11,000 ............................... (re. $5,000) For services and expenses related to the protection and advocacy for persons with traumatic brain injury program pursuant to chapter 58 of the laws of 2005. Nonpersonal service ... 123,000 ....................... (re. $117,000) For services and expenses related to the protection and advocacy help america vote act program pursuant to chapter 58 of the laws of 2005. Nonpersonal service ... 215,000 ........................ (re. $86,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the protection and advocacy for developmentally disabled program pursuant to chapter 58 of the laws of 2005. Nonpersonal service ... 1,348,000 ..................... (re. $572,000) For services and expenses related to the protection and advocacy for individuals with mental illness program pursuant to chapter 58 of the laws of 2005. Nonpersonal service ... 796,000 ....................... (re. $146,000) For services and expenses related to the protection and advocacy for persons with traumatic brain injury program pursuant to chapter 58 of the laws of 2005. Nonpersonal service ... 167,000 ........................ (re. $47,000) Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the client assistance program pursuant to chapter 58 of the laws of 2005. Personal service ... 85,000 ............................ (re. $85,000) Nonpersonal service ... 623,000 ....................... (re. $623,000) Fringe benefits ... 37,000 ............................. (re. $37,000) Indirect costs ... 3,000 ................................ (re. $3,000) For services and expenses related to assisting individuals with obtaining assistive technology services and devices consistent with federal grant requirements. Personal service ... 54,000 ............................ (re. $54,000) Nonpersonal service ... 172,000 ....................... (re. $172,000) Fringe benefits ... 24,000 ............................. (re. $24,000) Indirect costs ... 2,000 ................................ (re. $2,000) 632 12650-09-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses related to the protection and advocacy of individual rights program pursuant to chapter 58 of the laws of 2005. Personal service ... 222,000 .......................... (re. $222,000) Nonpersonal service ... 830,000 ....................... (re. $830,000) Fringe benefits ... 96,000 ............................. (re. $96,000) Indirect costs ... 6,000 ................................ (re. $6,000) By chapter 110, section 20, of the laws of 2010: For services and expenses related to assisting individuals with obtaining assistive technology services and devices consistent with federal grant requirements. Personal service ... 52,000 ............................ (re. $11,000) Nonpersonal service ... 174,000 ....................... (re. $125,000) Fringe benefits ... 25,000 .............................. (re. $8,000) Indirect costs ... 1,000 ................................ (re. $1,000) By chapter 110, section 20, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the client assistance program pursuant to chapter 58 of the laws of 2005. Personal service ... 82,000 ............................ (re. $62,000) Nonpersonal service ... 598,000 ....................... (re. $424,000) Fringe benefits ... 39,000 ............................. (re. $32,000) Indirect costs ... 2,000 ................................ (re. $2,000) For services and expenses related to the protection and advocacy of individual rights program pursuant to chapter 58 of the laws of 2005. Personal service ... 136,000 .......................... (re. $120,000) Nonpersonal service ... 951,000 ....................... (re. $648,000) Fringe benefits ... 64,000 ............................. (re. $62,000) Indirect costs ... 3,000 ................................ (re. $3,000) Special Revenue Funds - Federal Federal Department of Education Fund 1031-OT-Education Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project pursuant to chapter 58 of the laws of 2005. Personal service ... 185,000 .......................... (re. $185,000) Nonpersonal service ... 541,000 ....................... (re. $541,000) Fringe benefits ... 80,000 ............................. (re. $80,000) Indirect costs ... 6,000 ................................ (re. $6,000) By chapter 110, section 20, of the laws of 2010: For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- 633 12650-09-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 nology centers or other entities funded through the TRAID project pursuant to chapter 58 of the laws of 2005. Personal service ... 184,000 .......................... (re. $145,000) Nonpersonal service ... 537,000 ....................... (re. $406,000) Fringe benefits ... 87,000 ............................. (re. $82,000) Indirect costs ... 4,000 ................................ (re. $4,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: For services and expenses RELATED TO THE protection and advocacy for beneficiaries of social security program pursuant to chapter 58 of the laws of 2005. Personal service ... 61,000 ............................ (re. $61,000) Nonpersonal service ... 309,000 ....................... (re. $309,000) Fringe benefits ... 27,000 ............................. (re. $27,000) Indirect costs ... 2,000 ................................ (re. $2,000) By chapter 110, section 20, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the protection and advocacy for beneficiaries of social security program pursuant to chapter 58 of the laws of 2005. Personal service ... 61,000 ............................ (re. $15,000) Nonpersonal service ... 243,000 ....................... (re. $168,000) Fringe benefits ... 29,000 ............................. (re. $12,000) Indirect costs ... 2,000 ................................ (re. $1,000) 634 12650-09-2 STATE RACING AND WAGERING BOARD STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 21,684,700 0 ---------------- ---------------- All Funds ........................ 21,684,700 0 ================ ================ SCHEDULE REGULATION OF RACING PROGRAM ................................ 11,705,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Racing Account On October 1, 2012, any encumbrances, liabilities or obligations from or to the appropriations shall be transferred to the New York State gaming commission. PERSONAL SERVICE Personal service--regular ........................ 632,943 Temporary service .............................. 2,611,377 Holiday/overtime compensation ..................... 37,383 -------------- Amount available for personal service ........ 3,281,703 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 236,761 Travel ............................................ 76,428 Contractual services ........................... 6,133,364 Equipment ......................................... 20,769 Fringe benefits ................................ 1,854,547 Indirect costs ................................... 101,428 -------------- Amount available for nonpersonal service ..... 8,423,297 -------------- REGULATION OF WAGERING PROGRAM ............................... 9,979,700 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Bell Jar Collection Account 635 12650-09-2 STATE RACING AND WAGERING BOARD STATE OPERATIONS 2012-13 On October 1, 2012, any encumbrances, liabilities or obligations from or to the appropriations shall be transferred to the New York State gaming commission. PERSONAL SERVICE Personal service--regular ........................ 946,700 Holiday/overtime compensation ...................... 2,000 -------------- Amount available for personal service .......... 948,700 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 35,000 Travel ............................................ 63,000 Contractual services ............................. 238,500 Equipment ........................................ 102,000 Fringe benefits .................................. 459,500 Indirect costs .................................... 29,500 -------------- Amount available for nonpersonal service ....... 927,500 -------------- Program account subtotal ................... 1,876,200 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account On October 1, 2012, any encumbrances, liabilities or obligations from or to the appropriations shall be transferred to the New York State gaming commission. PERSONAL SERVICE Personal service--regular ...................... 4,611,300 Holiday/overtime compensation .................... 127,000 -------------- Amount available for personal service ........ 4,738,300 -------------- 636 12650-09-2 STATE RACING AND WAGERING BOARD STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 271,000 Travel ........................................... 148,000 Contractual services ............................. 229,000 Equipment ........................................ 275,000 Fringe benefits ................................ 2,294,800 Indirect costs ................................... 147,400 -------------- Amount available for nonpersonal service ..... 3,365,200 -------------- Program account subtotal ................... 8,103,500 -------------- 637 12650-09-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 21,070,233 0 Special Revenue Funds - Federal .... 7,995,406 25,530,000 Special Revenue Funds - Other ...... 40,635,189 0 ---------------- ---------------- All Funds .......................... 69,700,828 25,530,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 8,621,618 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,645,666 Temporary service ................................. 35,977 Holiday/overtime compensation ...................... 5,265 -------------- Amount available for personal service ........ 4,686,908 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 566,865 Travel ............................................ 51,334 Contractual services ........................... 2,689,976 Equipment ........................................ 626,535 -------------- Amount available for nonpersonal service ..... 3,934,710 -------------- AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,780,350 -------------- 638 12650-09-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Authority Budget Office Account For services and expenses related to execut- ing the functions and responsibilities of the authorities budget office, including but not limited to performing reviews and analyses of the operations, finances, and records of public authorities, supporting and enhancing a consolidated public authority information and reporting system in cooperation with the office of the state comptroller, assisting public authorities adopt and adhere to the prin- ciples of accountability, transparency and effective corporate governance, and supporting the training of public authori- ty directors. Up to $70,000 of the amount appropriated herein may be suballocated to the city university of New York and to any other state department or agency for services and expenses related to the training of public authority board members on their legal, ethical, fiduciary, and financial responsibilities. Monies appro- priated herein may also be suballocated to the department of state for all necessary expenses incurred on behalf of the author- ities budget office. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,018,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 1,021,000 -------------- 639 12650-09-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................ 22,500 Contractual services ............................. 175,725 Equipment ......................................... 15,125 Fringe benefits .................................. 511,000 Indirect costs .................................... 31,000 -------------- Amount available for nonpersonal service ....... 759,350 -------------- BUSINESS AND LICENSING SERVICES PROGRAM ..................... 36,172,839 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 18,487,573 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,238,000 Travel ........................................... 544,000 Contractual services ........................... 6,025,000 Equipment ........................................ 457,000 Fringe benefits ................................ 8,857,396 Indirect costs ................................... 563,870 -------------- Amount available for nonpersonal service .... 17,685,266 -------------- 640 12650-09-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 Program account subtotal .................. 36,172,839 -------------- CONSUMER PROTECTION PROGRAM .................................. 3,250,301 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,985,612 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 62,808 Travel ............................................ 17,945 Contractual services ............................. 139,074 Equipment ......................................... 44,862 -------------- Amount available for nonpersonal service ....... 264,689 -------------- Program account subtotal ................... 2,250,301 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Consumer Protection Account For services and expenses related to consum- er protection activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of 641 12650-09-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 650,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 6,260 Travel ............................................. 6,250 Contractual services ............................... 6,250 Fringe benefits .................................. 311,415 Indirect costs .................................... 19,825 -------------- Amount available for nonpersonal service ....... 350,000 -------------- Program account subtotal ................... 1,000,000 -------------- LAKE GEORGE PARK COMMISSION PROGRAM .......................... 1,495,000 -------------- Special Revenue Funds - Other Lake George Park Trust Fund Lake George Park Account For services and expenses of the Lake George park commission, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 441,100 Temporary service ................................ 170,900 -------------- Amount available for personal service .......... 612,000 -------------- 642 12650-09-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................ 15,000 Contractual services ............................. 506,000 Equipment ......................................... 41,000 Fringe benefits .................................. 263,000 Indirect costs .................................... 18,000 -------------- Amount available for nonpersonal service ....... 883,000 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 16,694,320 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,419,959 Temporary service ................................. 29,835 Holiday/overtime compensation ...................... 4,388 -------------- Amount available for personal service ........ 7,454,182 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 68,884 Travel ........................................... 123,113 Contractual services ............................. 562,565 Equipment ........................................ 336,170 -------------- Amount available for nonpersonal service ..... 1,090,732 -------------- Program account subtotal ................... 8,544,914 -------------- Special Revenue Funds - Federal 643 12650-09-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 Federal Health and Human Services Fund Federal Health and Human Services Account For services and expenses of administering community services block grants to commu- nity action agencies, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 1,765,000 Nonpersonal service .............................. 608,000 Fringe benefits .................................. 772,000 Indirect costs .................................... 20,000 -------------- Program account subtotal ................... 3,165,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Appalachian Technical Assistance Account For services and expenses of administering the appalachian regional grants program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 137,200 Nonpersonal service ............................... 78,400 Fringe benefits ................................... 61,600 Indirect costs ..................................... 2,800 -------------- 644 12650-09-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 Program account subtotal ..................... 280,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Coastal Zone Management Program Account For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 2,252,008 Nonpersonal service .............................. 538,000 Fringe benefits .................................. 985,398 Indirect costs .................................... 25,000 -------------- Program account subtotal ................... 3,800,406 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Code Enforcement Program Account For services and expenses of the code enforcement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 645 12650-09-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 Personal service ................................. 300,000 Nonpersonal service ............................... 75,000 Fringe benefits .................................. 150,000 Indirect costs .................................... 75,000 -------------- Program account subtotal ..................... 600,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Local Government Federal Programs Account For services and expenses of the local government federal programs. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service .................................. 75,000 Nonpersonal service ............................... 27,000 Fringe benefits ................................... 38,000 Indirect costs .................................... 10,000 -------------- Program account subtotal ..................... 150,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Local Government and Community Services Administrative Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 646 12650-09-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Travel ............................................ 10,000 Contractual services ............................. 119,000 -------------- Program account subtotal ..................... 154,000 -------------- OFFICE FOR NEW AMERICANS ....................................... 442,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 442,000 -------------- STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 647 12650-09-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Contractual services ............................. 135,000 -------------- TUG HILL COMMISSION PROGRAM .................................. 1,109,400 -------------- General Fund State Purposes Account For services and expenses of the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 969,150 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 12,675 Travel ............................................. 7,800 Contractual services .............................. 84,825 Equipment .......................................... 1,950 -------------- Amount available for nonpersonal service ....... 107,250 -------------- Program account subtotal ................... 1,076,400 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tug Hill Administration Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year 648 12650-09-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .............................. 33,000 -------------- Program account subtotal ...................... 33,000 -------------- 649 12650-09-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account By chapter 50, section 1, of the laws of 2011: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service ... 1,765,000 ...................... (re. $1,765,000) Nonpersonal service ... 608,000 ....................... (re. $608,000) Fringe benefits ... 772,000 ........................... (re. $772,000) Indirect costs ... 20,000 .............................. (re. $20,000) By chapter 55, section 1, of the laws of 2010: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service ... 1,765,000 ...................... (re. $1,765,000) Nonpersonal service ... 608,000 ....................... (re. $608,000) Fringe benefits ... 772,000 ........................... (re. $772,000) Indirect costs ... 20,000 .............................. (re. $20,000) Special Revenue Funds - Federal Federal Operating Grants Fund Appalachian Technical Assistance Account By chapter 50, section 1, of the laws of 2011: For services and expenses of administering the appalachian regional grants program. Personal service ... 115,992 .......................... (re. $115,992) Nonpersonal service ... 65,000 ......................... (re. $65,000) Fringe benefits ... 51,602 ............................. (re. $51,602) Indirect costs ... 2,000 ................................ (re. $2,000) By chapter 55, section 1, of the laws of 2010: For services and expenses of administering the appalachian regional grants program. Personal service ... 115,992 .......................... (re. $115,992) Nonpersonal service ... 65,000 ......................... (re. $65,000) Fringe benefits ... 51,602 ............................. (re. $51,602) Indirect costs ... 2,000 ................................ (re. $2,000) By chapter 55, section 1, of the laws of 2009: For services and expenses of administering the appalachian regional grants program. Personal service ... 118,000 .......................... (re. $118,000) Nonpersonal service ... 65,000 ......................... (re. $65,000) Fringe benefits ... 52,000 ............................. (re. $52,000) Indirect costs ... 2,000 ................................ (re. $2,000) 650 12650-09-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 55, section 1, of the laws of 2008: For services and expenses of administering the appalachian regional grants program. Personal service ... 118,000 .......................... (re. $118,000) Nonpersonal service ... 68,000 ......................... (re. $68,000) Fringe benefits ... 52,000 ............................. (re. $52,000) Indirect costs ... 2,000 ................................ (re. $2,000) Special Revenue Funds - Federal Federal Operating Grants Fund Coastal Zone Management Program Account By chapter 50, section 1, of the laws of 2011: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service ... 2,252,008 ...................... (re. $2,252,008) Nonpersonal service ... 538,000 ....................... (re. $538,000) Fringe benefits ... 985,398 ........................... (re. $985,398) Indirect costs ... 25,000 .............................. (re. $25,000) By chapter 55, section 1, of the laws of 2010: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service ... 2,252,008 ...................... (re. $2,252,008) Nonpersonal service ... 538,000 ....................... (re. $538,000) Fringe benefits ... 985,398 ........................... (re. $985,398) Indirect costs ... 25,000 .............................. (re. $25,000) By chapter 55, section 1, of the laws of 2009: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service ... 2,291,000 ...................... (re. $2,291,000) Nonpersonal service ... 538,000 ....................... (re. $538,000) Fringe benefits ... 993,000 ........................... (re. $993,000) Indirect costs ... 25,000 .............................. (re. $25,000) Special Revenue Funds - Federal Federal Operating Grants Fund Code Enforcement Program Account By chapter 50, section 1, of the laws of 2011: For services and expenses of the code enforcement program. Personal service ... 300,000 .......................... (re. $300,000) Nonpersonal service ... 75,000 ......................... (re. $75,000) Fringe benefits ... 150,000 ........................... (re. $150,000) Indirect costs ... 75,000 .............................. (re. $75,000) By chapter 55, section 1, of the laws of 2010: 651 12650-09-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses of the code enforcement program ............ 600,000 ............................................. (re. $600,000) Special Revenue Funds - Federal Federal Operating Grants Fund Great Lakes Initiative Account By chapter 55, section 1, of the laws of 2010: For services and expenses of the Great Lakes restoration initiative. Personal service ... 1,718,000 ...................... (re. $1,718,000) Nonpersonal service ... 2,711,000 ................... (re. $2,711,000) Fringe benefits ... 808,000 ........................... (re. $808,000) Indirect costs ... 69,000 .............................. (re. $69,000) Special Revenue Funds - Federal Federal Operating Grants Fund Local Government Federal Programs Account By chapter 50, section 1, of the laws of 2011: For services and expenses of the local government federal programs. Personal service ... 75,000 ............................ (re. $75,000) Nonpersonal service ... 27,000 ......................... (re. $27,000) Fringe benefits ... 38,000 ............................. (re. $38,000) Indirect costs ... 10,000 .............................. (re. $10,000) By chapter 55, section 1, of the laws of 2010: For services and expenses of the local government federal programs ... 150,000 ............................................. (re. $150,000) 652 12650-09-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 557,932,000 0 Special Revenue Funds - Federal .... 8,335,000 15,022,000 Special Revenue Funds - Other ...... 120,831,400 1,084,000 ---------------- ---------------- All Funds ........................ 687,098,400 16,106,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 17,022,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 15,258,000 Temporary service ................................. 34,000 Holiday/overtime compensation .................. 1,215,000 -------------- Amount available for personal service ....... 16,507,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 77,000 Travel ............................................ 38,000 Contractual services .............................. 54,000 Equipment ......................................... 38,000 -------------- Amount available for nonpersonal service ....... 207,000 -------------- Program account subtotal .................. 16,714,000 -------------- 653 12650-09-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 Special Revenue Funds - Other Combined Nonexpendable Trust Fund Brummer Award Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................... 8,000 -------------- Program account subtotal ....................... 8,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training Academy Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................. 1,000 Contractual services ............................. 290,000 Equipment .......................................... 4,000 -------------- Program account subtotal ..................... 300,000 -------------- CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 174,086,000 -------------- 654 12650-09-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 143,599,000 Holiday/overtime compensation .................. 5,264,000 -------------- Amount available for personal service ...... 148,863,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,842,000 Travel ........................................... 351,000 Contractual services ........................... 3,006,000 -------------- Amount available for nonpersonal service ..... 7,199,000 -------------- Program account subtotal ................. 156,062,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund State Police Account For services and expenses related to combat- ing internet crimes against children. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 655 12650-09-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 Personal service ................................. 150,000 Nonpersonal service .............................. 483,000 Fringe benefits ................................... 65,000 Indirect costs ..................................... 2,000 -------------- Program account subtotal ..................... 700,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 10,427,000 Holiday/overtime compensation .................... 118,000 -------------- Amount available for personal service ....... 10,545,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 400,000 Travel ............................................ 62,000 Contractual services ............................. 517,000 Equipment ........................................ 335,000 Fringe benefits ................................ 5,073,000 Indirect costs ................................... 392,000 -------------- Amount available for nonpersonal service ..... 6,779,000 -------------- Program account subtotal .................. 17,324,000 -------------- PATROL ACTIVITIES PROGRAM .................................. 346,902,000 -------------- General Fund State Purposes Account 656 12650-09-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 311,528,000 Temporary service ................................ 254,000 Holiday/overtime compensation ................. 14,701,000 -------------- Amount available for personal service ...... 326,483,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 341,000 Travel ............................................ 23,000 Contractual services ............................. 739,000 Equipment ........................................ 439,000 -------------- Amount available for nonpersonal service ..... 1,542,000 -------------- Program account subtotal ................. 328,025,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Motor Carrier Safety Assistance Program Account For services and expenses related to commer- cial vehicle safety enforcement and other activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 657 12650-09-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 Personal service ............................... 2,700,000 Nonpersonal service ............................ 1,593,000 Fringe benefits ................................ 1,163,000 Indirect costs .................................... 44,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Other Highway Safety Fund Highway Safety Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,572,000 Holiday/overtime compensation .................... 380,000 -------------- Amount available for personal service ........ 2,952,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 35,000 Travel ............................................. 2,000 Equipment ........................................ 388,000 -------------- Amount available for nonpersonal service ....... 425,000 -------------- Program account subtotal ................... 3,377,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Police Seized Assets Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as 658 12650-09-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Equipment ..................................... 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- POLICING THE THRUWAY PROGRAM ................................ 55,222,400 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Thruway Authority Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 33,173,400 Holiday/overtime compensation .................. 2,599,000 -------------- Amount available for personal service ....... 35,772,400 -------------- NONPERSONAL SERVICE Fringe benefits ............................... 18,487,000 Indirect costs ................................... 963,000 -------------- Amount available for nonpersonal service .... 19,450,000 -------------- TECHNICAL POLICE SERVICES PROGRAM ........................... 93,866,000 -------------- 659 12650-09-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 25,579,000 Temporary service .............................. 1,437,000 Holiday/overtime compensation .................. 2,313,000 -------------- Amount available for personal service ....... 29,329,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,648,000 Travel ........................................... 379,000 Contractual services .......................... 17,221,000 Equipment ...................................... 8,554,000 -------------- Amount available for nonpersonal service .... 27,802,000 -------------- Program account subtotal .................. 57,131,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund State Police Account For services and expenses related to commu- nity oriented policing activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 660 12650-09-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 herein and a part of this appropriation as if fully stated. Nonpersonal service .............................. 135,000 -------------- For services and expenses related to grants from the national institute of justice. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 250,000 Nonpersonal service ............................ 1,638,000 Fringe benefits .................................. 108,000 Indirect costs ..................................... 4,000 -------------- Total amount available ....................... 2,000,000 -------------- Program account subtotal ................... 2,135,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ......................... 9,759,000 Contractual services .......................... 10,741,000 Equipment ...................................... 5,000,000 -------------- Program account subtotal .................. 25,500,000 -------------- 661 12650-09-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 Special Revenue Funds - Other State Police and Motor Vehicle Law Enforcement Fund State Police Motor Vehicle Law Enforcement Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 104,000 Travel ............................................. 6,000 Contractual services ........................... 4,490,000 Equipment ........................................ 500,000 -------------- Amount available for nonpersonal service ..... 5,100,000 -------------- Program account subtotal ................... 9,100,000 -------------- 662 12650-09-2 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Internet Crimes Against Children Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to combating internet crimes against children. Personal service ... 150,000 .......................... (re. $150,000) Nonpersonal service ... 483,000 ....................... (re. $440,000) Fringe benefits ... 65,000 ............................. (re. $56,000) Indirect costs ... 2,000 ................................ (re. $2,000) By chapter 50, section 1, of the laws of 2010: For services and expenses of the federal internet crimes against chil- dren program as funded by the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applica- ble reporting and accountability requirements contained in such act ... 810,000 ......................................... (re. $808,000) By chapter 50, section 1, of the laws of 2009: For services and expenses related to combating internet crimes against children ... 700,000 ................................ (re. $270,000) For services and expenses of the federal internet crimes against chil- dren program as funded by the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applica- ble reporting and accountability requirements contained in such act ... 810,000 .......................................... (re. $44,000) PATROL ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Motor Carrier Safety Assistance Program Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to commercial vehicle safety enforcement and other activities. Personal service ... 2,700,000 ...................... (re. $2,700,000) Nonpersonal service ... 1,593,000 ................... (re. $1,593,000) Fringe benefits ... 1,163,000 ....................... (re. $1,163,000) Indirect costs ... 44,000 .............................. (re. $44,000) By chapter 50, section 1, of the laws of 2010: For services and expenses related to commercial vehicle safety enforcement and other activities ... 5,500,000 .... (re. $5,456,000) TECHNICAL POLICE SERVICES PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund 663 12650-09-2 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 [COPS Account] STATE POLICE ACCOUNT The appropriation made by chapter 50, section 1, of the laws of 2011, to the COPS account is hereby transferred and reappropriated to the state police account: For services and expenses related to community oriented policing activities. Nonpersonal service ... 135,000 ........................ (re. $73,000) [Special Revenue Funds - Federal Federal Operating Grants Fund National Institute of Justice Account] The appropriation made by chapter 50, section 1, of the laws of 2011, to the national institute of justice account is hereby transferred and reappropriated to the state police account: For services and expenses related to grants from the national insti- tute of justice. Personal service ... 250,000 .......................... (re. $250,000) Nonpersonal service ... 638,000 ....................... (re. $638,000) Fringe benefits ... 108,000 ........................... (re. $108,000) Indirect costs ... 4,000 ................................ (re. $4,000) The appropriation made by chapter 50, section 1, of the laws of 2009, to the national institute of justice account is hereby transferred and reappropriated to the state police account: For services and expenses related to grants from the national insti- tute of justice. NIJ DNA identification grants ... 1,735,000 ......... (re. $1,181,000) The appropriation made by chapter 50, section 1, of the laws of 2008, to the national institute of justice account is hereby transferred and reappropriated to the state police account: For services and expenses related to grants from the national insti- tute of justice. NIJ DNA identification grants ... 1,735,000 ............ (re. $42,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2010: For services and expenses associated state police communications. Equipment ... 10,000,000 ............................ (re. $1,084,000) 664 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,362,456,000 2,000,000 Special Revenue Funds - Federal .... 428,600,000 432,981,000 Special Revenue Funds - Other ...... 6,829,940,400 617,000,000 Internal Service Funds ............. 20,100,000 0 ---------------- ---------------- All Funds ........................ 8,641,096,400 1,051,981,000 ================ ================ SCHEDULE GENERAL FUND General Fund State Purposes Account EMPLOYEE FRINGE BENEFITS ................................. 1,362,456,000 -------------- Pension payments to pension fund .............. 12,861,000 For payment of state's share to the teachers insurance and annuity association and the college retirement equities fund for state university faculty in accordance with chapter 337 of the laws of 1964 ............ 187,645,000 Reimbursement to Cornell university and Alfred university for payment for liabil- ities heretofore accrued or hereafter to accrue for unemployment for employees of the statutory colleges ......................... 920,000 For payment of federal retirement costs of Cornell cooperative extension professional employees who are now participating in the federal retirement system .................... 1,200,000 For expenses of group disability insurance program for employees in the professional service to provide disability benefits for such employees ............................... 6,280,000 For expenses of the health insurance program provided for graduate student employees ......... 50,000 For payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as amended by chapter 25 of the laws of 2009 on behalf of the state university teaching hospitals employees at stony brook and downstate medical employed in the commuter transpor- tation district. Notwithstanding any other law to the contrary, this appropriation 665 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 may not be decreased by interchange with any other appropriation ...................... 4,000,000 For other employee fringe benefit programs including, but not limited to, the state's contributions to the health insurance fund, the employees' retirement system pension accumulation fund, the social security contribution fund, employee bene- fit fund programs, the dental insurance plan, the vision care plan, the unemploy- ment insurance fund, and for workers' compensation benefits. Notwithstanding any other law to the contrary, no expenditure shall be made from this appropriation for any other purpose and it may not be reduced by interchange with any other appropriation made to the state universi- ty. This entire appropriation shall be transferred to the miscellaneous -- all state departments and agencies, general state charges program .................... 1,149,500,000 -------------- Total general fund support.................. 1,362,456,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL STUDENT AID ................................................ 428,600,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund College Work Study Account For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ........ 9,000,000 For services and expenses related to the federal college work study program .......... 15,000,000 -------------- Program account subtotal .................. 24,000,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Teach Grant Aid Account For services and expenses, including grants, related to the federal teach grant aid program ..................................... 28,000,000 -------------- 666 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 Program account subtotal .................. 28,000,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Iraq and Afghanistan Service Award Account For services and expenses related to the federal scholarship for individuals whose parents served in Iraq or Afghanistan after September 11, 2001 ....................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund SUNY Pell Program Account For services and expenses, including grants, related to the federal Pell grant program .. 375,000,000 -------------- Program account subtotal ................. 375,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account For services and expenses related to the federal scholarship for disadvantaged students program ............................. 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- Total special revenue funds - federal ........ 428,600,000 -------------- SPECIAL REVENUE FUNDS - OTHER DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State University Dormitory Income Reimbursable Account For services and expenses of state universi- ty dormitory operations. Of this amount, up to $5,000,000 may be used for the payment of claims subject to self-insured 667 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 retention pursuant to liability insurance policies held by the dormitory authority of the state of New York arising out of bodily injury or property damage for which the state university of New York, the state of New York, and the dormitory authority of the state of New York might be liable, occurring upon, or about any projects covered by agreements between the dormitory authority of the state of New York, state university of New York, or state university construction fund, to be financed from a transfer from the debt service fund - state university dorm income fund ................................ 343,400,000 -------------- STUDENT LOANS ............................................... 37,000,000 -------------- Special Revenue Funds - Other Combined Student Loan Fund Student Loan Account For services and expenses relating to low interest loans made to students under the federal perkins, nursing student and health profession loan programs. Of this appropriation, authority identified as related to federal drawdown will be trans- ferred to the appropriate federal appro- priation upon direction of the state university of New York ...................... 37,000,000 -------------- STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH SCIENCE CAMPUSES ......................................... 476,274,600 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts 668 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. For payment to the state university doctoral and health science campuses according to the following: For services and expenses of the state university of New York at Albany ............ 54,526,100 For services and expenses of the state university of New York at Binghamton ........ 39,712,700 For services and expenses of the state university of New York at Buffalo, includ- ing $1,805,700 for services and expenses of the research institute on addictions. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, so much of this appropriation as may be needed shall be available for transfer to the department of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physicians, nurse practition- ers and physician assistants who are participating in a plan for the management of clinical practice at the state univer- sity of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal finan- cial participation ......................... 131,760,600 For services and expenses of the state university of New York at Stony Brook. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, so much of this appropriation as may be needed shall be available for transfer to the department of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physicians, nurse practition- ers and physician assistants who are participating in a plan for the management of clinical practice at the state univer- sity of New York while acting in their capacity as a participant in such plan, at 669 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal finan- cial participation ......................... 130,726,000 For services and expenses of the state university health science center at Brook- lyn. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 51,601,600 For services and expenses of the state university health science center at Syra- cuse. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 37,959,800 For services and expenses of the state university college of environmental science and forestry ........................ 19,979,700 For services and expenses of the state university college of optometry ............. 10,008,100 -------------- 670 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 STATE UNIVERSITY COLLEGES .................................. 169,320,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. For payment to the state university colleges according to the following: For services and expenses of the state university college at Brockport ............. 15,479,800 For services and expenses of the state university college at Buffalo ............... 21,191,300 For services and expenses of the state university college at Cortland .............. 12,390,400 For services and expenses of the state university empire state college .............. 7,686,500 For services and expenses of the state university college at Fredonia .............. 11,580,300 For services and expenses of the state university college at Geneseo ............... 10,565,400 For services and expenses of the state university college at New Paltz ............. 14,013,600 For services and expenses of the state university college at Old Westbury ........... 8,901,900 For services and expenses of the state university college at Oneonta ............... 11,357,100 For services and expenses of the state university college at Oswego ................ 13,866,000 For services and expenses of the state university college at Plattsburgh ........... 10,654,100 For services and expenses of the state university college at Potsdam ............... 11,117,200 For services and expenses of the state university college at Purchase .............. 12,704,000 For services and expenses of the state university maritime college .................. 7,812,900 -------------- 671 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 48,599,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. For payment to the state university colleges of technology and agriculture according to the following: For services and expenses of the state university college of technology at Alfred .............................................. 7,325,600 For services and expenses of the state university college of technology at Canton .............................................. 5,522,100 For services and expenses of the state university college of agriculture and technology at Cobleskill ..................... 6,029,300 For services and expenses of the state university college of technology at Delhi .... 5,663,600 For services and expenses of the state university college of technology at Farm- ingdale ..................................... 11,108,600 For services and expenses of the state university college of agriculture and technology at Morrisville .................... 7,142,100 For services and expenses of the state university college of technology at Utica/Rome ................................... 5,808,200 -------------- UNIVERSITY-WIDE PROGRAMS ................................... 131,731,600 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account 672 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 The provisions of subparagraph 3 of para- graph c of subdivision 4 of section 355 of the education law and the provisions of any other law notwithstanding, any amount appropriated for an item or purpose within one of the three programs set forth in the University-wide Program schedule, the three programs being Student Grants and Loans, Opportunity and Diversity Programs, and Strategic Priorities and System-wide Resources, may be allocated, in whole or in part, to any other item or purpose within the same program. STUDENT GRANTS AND LOANS For empire state diversity honors scholar- ships program subject to a university match of equal amount for granting and administration of honor scholarships ........... 621,900 For tuition awards to recipients of the Maritime appointments program at SUNY Maritime ....................................... 239,600 For expenses of the federal Perkins, health professions and nursing student loan programs; the supplemental educational opportunity grant program; and the college work study program ........................... 3,114,100 For the payment of financial assistance to certain categories of regularly enrolled full-time students at state-operated institutions of the state university of New York ..................................... 1,570,700 For graduate diversity fellowships ............. 6,039,300 For services and expenses of providing services to students with disabilities ......... 544,100 OPPORTUNITY AND DIVERSITY PROGRAMS For services and expenses related to the office of diversity and educational equity ................................................ 579,800 For services and expenses of the Native American program ............................... 215,200 For services and expenses of the trustees underrepresented faculty initiative ............ 422,000 Educational opportunity programs, for services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with chapter 917 of the laws of 1970, for educational 673 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 opportunity programs on state university campuses, a summer program and educational opportunity programs in state university community colleges .......................... 21,080,000 For services and expenses related to the operation of Educational opportunity centers and their outreach Programs including, but not limited to, necessary programs, services, and financial assist- ance, for educationally and economically disadvantaged adults, recipients of feder- al temporary assistance to needy families (TANF) and out-of-school youth who have attained the age of 16 years. $2,000,000 of this appropriation shall be used for the services and expenses related to the operation of the ATTAIN lab program. For the purpose of this appropriation, the term "economically disadvantaged" shall be defined as set forth in regulations promulgated by the state university ......... 50,980,000 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES For services and expenses of the empire innovation program ........................... 9,497,400 For services and expenses of the strategic partnership for industrial resurgence in accordance with a plan approved by the director of the budget ....................... 1,747,400 For services and expenses to promote and coordinate energy reduction projects, to provide an index of the health of New York residents and to match health providers to communities in need ............................ 350,000 For services and expenses of the charter schools institute and the Rockefeller institute including $62,400 for the Philip Weinberg senior fellowship and $82,000 for the statistical yearbook ..................... 1,104,200 For the college of nanoscale science and engineering .................................. 1,928,600 For services and expenses of the sea grant institute ...................................... 411,800 For services and expenses related to the establishment of the central New York cord blood center at the state university health science center at Syracuse .............. 205,600 For services and expenses related to expand- ing capacity in campus programs for which there is a demonstrated economic develop- ment or public health need ................... 3,164,300 674 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 For additional services and expenses related to the high need program for expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to accomplish the purposes of this appropri- ation, in accordance with a plan approved by the director of the budget ................ 1,663,600 For services and expenses of the small busi- ness development centers ..................... 1,930,000 For services and expenses to provide system-wide support to campuses for inter- national education programs including study abroad, international exchange and recruiting international students to provide additional revenue for campuses to increase in-state resident enrollment ........ 1,800,000 For services and expenses to provide faculty and staff development for state-operated and community colleges ......................... 360,400 For expenses for the purpose of providing students access to the benefits of use of computer technology to achieve academic excellence through innovative instruction .... 1,607,700 For services and expenses to improve the educational pipeline, including the Urban Teacher Center in New York City ................ 500,000 For academic equipment replacement ............. 4,373,200 For services and expenses related to the operation of child care centers for the benefit of students at the state operated campuses and programs of the state univer- sity of New York, subject to a provision for matching funds of at least 35 percent from non-state sources ....................... 1,567,800 For tuition reimbursement for community college employees .............................. 116,700 For teacher education and support, by tuition reimbursement or other expendi- tures in support of the clinical prepara- tion of teachers ............................. 2,050,000 For services and expenses of the university computer center, including the telecommu- nications network ............................ 4,680,200 For services and expenses of the library and educational technology programs .............. 4,998,700 For expenses of university-wide student governance ...................................... 57,100 For services and expenses of the library conservation program ........................... 350,000 675 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 For services and expenses of the adminis- tration of charter schools ..................... 707,200 For services and expenses of multimedia services, including the New York Network ....... 403,000 For services and expenses of the New York state veterinary college at Cornell ............ 250,000 For the services and expenses of staffing and research faculty at the state univer- sity college of technology at Utica/Rome ....... 500,000 -------------- Subtotal - university-wide programs ........ 131,731,600 ============== SYSTEM ADMINISTRATION ....................................... 13,804,300 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account For services and expenses for system admin- istration, including minority and women business enterprise contracting and purchasing and the internal and independ- ent audit programs .......................... 13,804,300 -------------- Total of state-operated institutions general operating schedule ......................... 839,730,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account For services and expenses of state universi- ty operations supported in whole or in part by tuition. Notwithstanding section 23 of the public lands law, expenditures from this appropriation may include the proceeds deposited from the sale of surplus state university property ........ 1,467,205,000 -------------- Total gross operating - state-operated institutions support ..................... 2,306,935,500 -------------- STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 Special Revenue Funds - Other 676 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 State University Income Fund State University Revenue Offset Account For payment to the statutory or contract colleges, as defined by subdivision 3 of section 350 of the education law. Notwithstanding any law to the contrary, the separate amounts appropriated herein for the statutory and contract colleges may not be decreased by transfer or inter- change with appropriations made for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture or system administration. For services and expenses of the New York state college of Ceramics - Alfred Univer- sity ......................................... 8,088,100 For services and expenses of the New York state statutory colleges - Cornell univer- sity ........................................ 78,913,000 For services and expenses to support research conducted at the New York state veterinary college at Cornell into canine diseases affecting humans and animals .......... 138,000 For Cornell land scrip ............................ 35,000 For services and expenses related to programs that support Cornell university's federal land grant mission .................. 42,145,700 -------------- Amount available - New York statutory colleges - Cornell University ............ 121,231,700 -------------- Total of statutory and contract colleges support .................................... 129,319,800 -------------- Total gross operating - state-operated institutions and statutory and contract college support .......................... 2,436,255,300 -------------- GENERAL INCOME REIMBURSABLE ................................ 837,800,000 -------------- Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account For services and expenses of activities 677 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 supported in whole or in part by user fees and other charges .......................... 837,800,000 -------------- HOSPITAL INCOME REIMBURSABLE ............................. 2,939,485,100 -------------- Special Revenue Funds - Other State University Income Fund State University Hospitals Income Reimbursable Account For services and expenses of the state university of New York hospitals at Stony Brook, Brooklyn, and Syracuse, including fringe benefits and other operational expenses including those associated with the operations of long island college hospital ................................. 2,811,729,100 For additional services and expenses of the state university of New York hospitals at Stony Brook, Brooklyn, and Syracuse, including fringe benefits and other opera- tional expenses including those associated with the operations of the long island college hospital to be divided equally among the individual hospitals .............. 27,756,000 -------------- Program account subtotal ............... 2,839,485,100 -------------- Special Revenue Funds - Other State University Income Fund State University-wide Hospital Reimbursable Account For services and expenses of hospital activ- ities supported in whole or in part by user fees and other charges ................ 100,000,000 -------------- Program account subtotal ................. 100,000,000 -------------- LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 44,100,000 -------------- Special Revenue Funds - Other State University Income Fund Long Island Veterans' Home Account For services and expenses related to opera- tion of the Long Island veterans' home ...... 44,100,000 -------------- 678 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 SUNY STABILIZATION .......................................... 40,000,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Stabilization Account For services and expenses at various campus- es .......................................... 40,000,000 -------------- TUITION REIMBURSABLE ....................................... 151,900,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Tuition Reimbursable Account For services and expenses of activities supported in whole or in part by tuition and related academic fees. This appropri- ation shall be available for expenditure upon approval by the director of the budg- et of an annual plan submitted by the university to the director of the budget and the chairmen of the senate finance committee and the assembly ways and means committee on or before October 15, 2012 .... 151,900,000 -------------- Total special revenue funds - other ...... 6,829,940,400 -------------- INTERNAL SERVICE FUNDS BANKING SERVICES ............................................ 20,100,000 -------------- Internal Service Fund Miscellaneous Internal Service Fund Banking Services Account For services and expenses in connection with the purchase of banking services ............ 20,100,000 -------------- Total internal service fund ................. 20,100,000 -------------- 679 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2012-13 PROGRAMS FOR THE EDUCATIONALLY AND ECONOMICALLY DISADVANTAGED General Fund State Purposes Account By chapter 55, section 1, of the laws of 2011: For services and expenses related to the operation of the ATTAIN lab program ... 2,000,000 ............................. (re. $2,000,000) STUDENT AID Special Revenue Funds - Federal Federal Department of Education Fund College Work Study Account By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $6,452,000) For services and expenses related to the federal college work study program ... 15,000,000 ........................... (re. $11,652,000) By chapter 53, section 1, of the laws of 2010: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $3,245,000) For services and expenses related to the federal college work study program ... 15,000,000 ............................ (re. $4,425,000) By chapter 53, section 1, of the laws of 2009: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $3,011,000) For services and expenses related to the federal college work study program ... 15,000,000 ............................ (re. $2,960,000) By chapter 53, section 1, of the laws of 2008: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $2,819,000) For services and expenses related to the federal college work study Program ... 15,000,000 ............................ (re. $3,769,000) By chapter 53, section 1, of the laws of 2007: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program for the grant period July 1, 2007 to September 30, 2008 .......................... 9,000,000 ......................................... (re. $2,445,000) For services and expenses related to the federal college work study program for the period July 1, 2007 to September 30, 2008 .......... 15,000,000 ........................................ (re. $3,693,000) 680 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Special Revenue Funds - Federal Federal Department of Education Fund Federal Teach Grant Aid Account By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 ........... (re. $24,953,000) By chapter 53, section 1, of the laws of 2010: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 ........... (re. $21,491,000) By chapter 53, section 1, of the laws of 2009: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 ........... (re. $21,212,000) By chapter 53, section 1, of the laws of 2008: For services and expenses, including grants, related to the federal teach grant aid program ... 25,000,000 ........... (re. $12,422,000) Special Revenue Funds - Federal Federal Department of Education Fund Iraq and Afghanistan Service Award Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the federal scholarship for indi- viduals whose parents served in Iraq or Afghanistan after September 11, 2001 ... 100,000 ................................ (re. $100,000) Special Revenue Funds - Federal Federal Department of Education Fund SUNY Academic Competitiveness Grants Program Account By chapter 53, section 1, of the laws of 2010: For services and expenses, including grants, related to the federal academic competitiveness grant program ............................. 15,000,000 ........................................ (re. $2,809,000) For services and expenses, including grants, related to the federal national science and mathematics access to retain talent (SMART) grant program ... 15,000,000 ...................... (re. $2,590,000) By chapter 53, section 1, of the laws of 2009: For services and expenses, including grants, related to the federal academic competitiveness grant program ............................. 15,000,000 ........................................ (re. $7,224,000) For services and expenses, including grants, related to the federal national science and mathematics access to retain talent (SMART) grant program ... 15,000,000 ...................... (re. $6,868,000) By chapter 53, section 1, of the laws of 2008: 681 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses, including grants, related to the federal Academic Competitiveness Grant program ............................. 25,000,000 ....................................... (re. $18,767,000) For services and expenses, including grants, related to the federal National Science and Mathematics Access to Retain Talent (SMART) Grant program ... 25,000,000 ..................... (re. $20,336,000) By chapter 53, section 1, of the laws of 2007: For services and expenses, including grants, related to the federal Academic Competitiveness Grant program for the grant period July 1, 2007 to September 30, 2008 ... 25,000,000 ........ (re. $18,845,000) For services and expenses, including grants, related to the federal National Science and Mathematics Access to Retain Talent (SMART) Grant program for the grant period July 1, 2007 to September 30, 2008 ... 25,000,000 .............................. (re. $20,617,000) Special Revenue Funds - Federal Federal Department of Education Fund SUNY Pell Program Account By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, related to the federal Pell grant program ... 310,000,000 .............. (re. $170,326,000) By chapter 53, section 1, of the laws of 2010: For services and expenses, including grants, related to the federal Pell grant program ... 235,000,000 ................ (re. $1,837,000) By chapter 53, section 1, of the laws of 2009: For services and expenses, including grants, related to the federal Pell grant program ... 215,000,000 ............... (re. $11,309,000) By chapter 53, section 1, of the laws of 2008: For services and expenses, including grants, related to the federal Pell grant program ... 175,000,000 ................ (re. $1,430,000) By chapter 53, section 1, of the laws of 2007: For services and expenses, including grants, related to the federal Pell grant program for the grant period July 1, 2007 to September 30, 2008 ... 175,000,000 ......................... (re. $20,964,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ...... (re. $1,364,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ........ (re. $993,000) 682 12650-09-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 53, section 1, of the laws of 2009: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ........ (re. $827,000) By chapter 53, section 1, of the laws of 2008: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ........ (re. $608,000) By chapter 53, section 1, of the laws of 2007: For services and expenses related to the federal scholarship for disadvantaged students program for the period July 1, 2007 to September 30, 2008 ... 1,500,000 .................... (re. $618,000) GENERAL INCOME REIMBURSABLE Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account By chapter 50, section 1, of the laws of 2011: For services and expenses of activities supported in whole or in part by user fees and other charges ..................................... 837,800,000 ..................................... (re. $617,000,000) 683 12650-09-2 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 55,000,000 0 ---------------- ---------------- All Funds ........................ 55,000,000 0 ================ ================ SCHEDULE STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 55,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Financial System Account For services and expenses related to the development of enterprise technology solutions. Funds appropriated herein may be suballocated to any other state depart- ment, agency or public benefit corporation to achieve this purpose; provided however, these funds shall only be available upon the mutual agreement of the director of the budget and the state comptroller on a joint implementation plan for the inte- grated development of statewide financial system to be utilized by agencies, the division of the budget, and the office of the state comptroller. PERSONAL SERVICE Personal service--regular ..................... 11,180,000 Holiday/overtime compensation ..................... 54,000 -------------- Amount available for personal service ....... 11,234,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 225,000 Travel ............................................ 28,000 Contractual services .......................... 43,414,000 Equipment ......................................... 67,000 Indirect costs .................................... 32,000 -------------- Amount available for nonpersonal service .... 43,766,000 -------------- 684 12650-09-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 330,536,000 0 Special Revenue Funds - Federal .... 2,500,000 0 Special Revenue Funds - Other ...... 108,671,000 0 Internal Service Funds ............. 25,380,000 0 ---------------- ---------------- All Funds ........................ 467,087,000 0 ================ ================ SCHEDULE AUDIT, COLLECTION, AND ENFORCEMENT PROGRAM ................. 185,540,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 159,216,000 Temporary service ................................ 204,000 Holiday/overtime compensation .................... 750,000 -------------- Amount available for personal service ...... 160,170,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 421,000 Travel ......................................... 3,701,000 Contractual services ........................... 1,084,000 Equipment ...................................... 1,164,000 -------------- Amount available for nonpersonal service ..... 6,370,000 -------------- Program account subtotal ................. 166,540,000 -------------- 685 12650-09-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 Special Revenue Funds - Federal Federal Operating Grants Fund Federal Equitable Sharing Agreement Account For moneys to the department of taxation and finance for federal equitable sharing agreement to be used for law enforcement purposes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service ............................ 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement Account For moneys to the department of taxation and finance for various equitable sharing agreements to be used for law enforcement purposes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ......................... 1,050,000 Travel ........................................... 200,000 Contractual services ............................. 200,000 Equipment ...................................... 1,050,000 -------------- 686 12650-09-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tax Revenue Arrearage Account For services and expenses related to the administration and collection of outstand- ing tax liabilities through the use of contractual services, a portion of which may be used to reimburse contractors on a net basis. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .......................... 14,000,000 -------------- Program account subtotal .................. 14,000,000 -------------- CENTRALIZED OPERATIONS SUPPORT PROGRAM ...................... 23,730,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 687 12650-09-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 4,118,000 Temporary service ................................ 110,000 Holiday/overtime compensation ..................... 50,000 -------------- Amount available for personal service ........ 4,278,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,920,000 Travel ............................................ 28,000 Contractual services .......................... 15,880,000 Equipment ........................................ 624,000 -------------- Amount available for nonpersonal service .... 19,452,000 -------------- CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,551,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................ 69,000 Contractual services ............................... 4,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ........ 78,000 -------------- 688 12650-09-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 MANAGEMENT, ADMINISTRATION, AND COUNSEL PROGRAM ............. 15,772,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 14,475,000 Temporary service ................................. 32,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ....... 14,517,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 98,000 Travel ........................................... 112,000 Contractual services ............................. 778,000 Equipment ........................................ 267,000 -------------- Amount available for nonpersonal service ..... 1,255,000 -------------- NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ........................ 250,000 -------------- OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 19,726,000 -------------- General Fund 689 12650-09-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 11,635,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 200,000 Travel ........................................... 200,000 Contractual services ........................... 3,200,000 Equipment ........................................ 300,000 -------------- Amount available for nonpersonal service ..... 3,900,000 -------------- Program account subtotal .................. 15,535,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Industrial and Utility Service Account For services and expenses related to the preparation of appraisals on special fran- chises, unit of production values of oil and gas rights and assessment ceilings on railroad properties. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 690 12650-09-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 1,896,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 100,000 Fringe benefits .................................. 980,000 Indirect costs .................................... 51,000 -------------- Amount available for nonpersonal service ..... 1,131,000 -------------- Program account subtotal ................... 3,027,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Services Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 722,000 -------------- NONPERSONAL SERVICE Contractual services .............................. 50,000 Fringe benefits .................................. 373,000 Indirect costs..................................... 19,000 -------------- Amount available for nonpersonal service........ 442,000 -------------- Program account subtotal ................... 1,164,000 -------------- REVENUE PROCESSING AND RECONCILIATION PROGRAM .............. 145,570,000 -------------- General Fund 691 12650-09-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 32,770,000 Temporary service .............................. 1,035,000 Holiday/overtime compensation .................... 375,000 -------------- Amount available for personal service ....... 34,180,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 814,000 Travel ........................................... 100,000 Contractual services ........................... 1,012,000 Equipment ........................................ 142,000 -------------- Amount available for nonpersonal service ..... 2,068,000 -------------- Program account subtotal .................. 36,248,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Assessment Account For services and expenses related to the administration, collection, and distrib- ution of the New York city personal income taxes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 692 12650-09-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 35,566,000 Temporary service .............................. 1,315,000 -------------- Amount available for personal service ....... 36,881,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,553,000 Travel ......................................... 2,000,000 Contractual services .......................... 18,000,000 Equipment ...................................... 2,000,000 Fringe benefits ............................... 16,799,000 Indirect costs ................................. 1,420,000 -------------- Amount available for nonpersonal service .... 42,772,000 -------------- Program account subtotal .................. 79,653,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Sales Tax Re-registration Fee Account For services and expenses related to the administration and operation of the sales tax re-registration fee program as author- ized in laws of 2008 chapter 57 part LL-1 section 1 and tax law section 1134. The intent of this appropriation is to effec- tuate refunds of appropriations of the department to reimburse the department for the costs to administer, collect, and distribute the taxes/fees authorized in laws of 2008 chapter 57 part LL-1 section 1 and tax law section 1134, including fringe benefits/indirect costs. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 693 12650-09-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,337,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 1,195,000 Fringe benefits .................................. 691,000 Indirect costs .................................... 36,000 -------------- Amount available for nonpersonal service ..... 1,922,000 -------------- Program account subtotal ................... 3,259,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tax Return Preparer Registration Fee Account For services and expenses related to the administration and operation of the tax return preparers registration fee program as authorized in section 32 of article 1 of the tax law. The intent of this appro- priation is to effectuate refunds of appropriations of the department to reim- burse the department for the costs to administer, collect, and distribute the taxes/fees authorized in section 32 of article 1 of the tax law, including fringe benefits/indirect costs. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 492,000 -------------- 694 12650-09-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Contractual services ............................. 270,000 Fringe benefits .................................. 255,000 Indirect costs .................................... 13,000 -------------- Amount available for nonpersonal service ....... 538,000 -------------- Program account subtotal ................... 1,030,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Banking Services Account For services and expenses in connection with the purchase of banking services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .......................... 25,380,000 -------------- Program account subtotal .................. 25,380,000 -------------- TAX POLICY, REVENUE ACCOUNTING, AND TAXPAYER GUIDANCE PROGRAM ................................................... 10,983,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 695 12650-09-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 9,673,000 Temporary service .................................. 8,000 Holiday/overtime compensation ..................... 65,000 -------------- Amount available for personal service ........ 9,746,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 44,000 Travel ............................................ 20,000 Contractual services ........................... 1,160,000 Equipment ......................................... 13,000 -------------- Amount available for nonpersonal service ..... 1,237,000 -------------- TECHNOLOGY AND INFORMATION SERVICES PROGRAM ................. 59,849,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 34,274,000 Temporary service ................................. 60,000 Holiday/overtime compensation .................... 375,000 -------------- Amount available for personal service ....... 34,709,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 107,000 696 12650-09-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 Travel ........................................... 215,000 Contractual services .......................... 22,504,000 Equipment ...................................... 2,314,000 -------------- Amount available for nonpersonal service .... 25,140,000 -------------- TREASURY MANAGEMENT PROGRAM .................................. 4,038,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Investment Services Account For services and expenses relating to the performance of certain fiduciary responsi- bilities on behalf of certain agencies, public benefit corporations and public authorities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,070,000 Temporary service .................................. 5,000 -------------- Amount available for personal service ........ 2,075,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 10,000 Contractual services ............................. 800,000 Equipment ......................................... 15,000 Fringe benefits ................................ 1,072,000 Indirect costs .................................... 56,000 -------------- Amount available for nonpersonal service ..... 1,963,000 -------------- 697 12650-09-2 DIVISION OF TAX APPEALS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,121,000 0 ---------------- ---------------- All Funds ........................ 3,121,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,121,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,900,000 Temporary service ................................. 10,000 -------------- Amount available for personal service ........ 2,910,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 27,000 Travel ............................................ 20,000 Contractual services ............................. 101,000 Equipment ......................................... 63,000 -------------- Amount available for nonpersonal service ....... 211,000 -------------- 698 12650-09-2 OFFICE FOR TECHNOLOGY STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 27,502,000 0 Special Revenue Funds - Other ...... 3,445,000 0 Internal Service Funds ............. 403,165,000 120,336,000 ---------------- ---------------- All Funds ........................ 434,112,000 120,336,000 ================ ================ SCHEDULE OFFICE FOR TECHNOLOGY PROGRAM .............................. 430,667,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 14,000,000 Temporary service ................................ 162,000 Holiday/overtime compensation ..................... 30,000 -------------- Amount available for personal service ....... 14,192,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 240,000 Travel ............................................ 40,000 Contractual services ........................... 8,565,000 Equipment ...................................... 4,465,000 -------------- Amount available for nonpersonal service .... 13,310,000 -------------- Program account subtotal .................. 27,502,000 -------------- 699 12650-09-2 OFFICE FOR TECHNOLOGY STATE OPERATIONS 2012-13 Internal Service Funds Miscellaneous Internal Service Fund Centralized Technology Services Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,024,000 -------------- NONPERSONAL SERVICE Contractual services ......................... 122,036,000 Fringe benefits .................................. 933,000 Indirect costs .................................... 41,000 -------------- Amount available for nonpersonal service ... 123,010,000 -------------- Program account subtotal ................. 125,034,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Human Services Telecommunications Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 700 12650-09-2 OFFICE FOR TECHNOLOGY STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 7,358,000 Temporary service ................................ 150,000 Holiday/overtime compensation ..................... 40,000 -------------- Amount available for personal service ........ 7,548,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 41,000 Travel ............................................ 25,000 Contractual services .......................... 23,465,000 Equipment ...................................... 8,272,000 Fringe benefits ................................ 3,770,000 Indirect costs ................................... 180,000 -------------- Amount available for nonpersonal service .... 35,753,000 -------------- Program account subtotal .................. 43,301,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Office for Technology NYT Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,273,000 Holiday/overtime compensation ..................... 35,000 -------------- Amount available for personal service ........ 7,308,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 90,000 Travel ............................................ 60,000 Contractual services .......................... 79,581,000 701 12650-09-2 OFFICE FOR TECHNOLOGY STATE OPERATIONS 2012-13 Equipment ..................................... 15,620,000 Fringe benefits ................................ 3,612,000 Indirect costs ................................... 165,000 -------------- Amount available for nonpersonal service .... 99,128,000 -------------- Program account subtotal ................. 106,436,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund State Data Center Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 20,141,000 Temporary service ................................. 96,000 Holiday/overtime compensation .................... 150,000 -------------- Amount available for personal service ....... 20,387,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,533,000 Travel ............................................ 21,000 Contractual services .......................... 70,237,000 Equipment ..................................... 25,871,000 Fringe benefits ................................ 9,458,000 Indirect costs ................................... 887,000 -------------- Amount available for nonpersonal service ... 108,007,000 -------------- Program account subtotal ................. 128,394,000 -------------- STATEWIDE TECHNOLOGY PROGRAM ................................. 3,445,000 -------------- Special Revenue Funds - Other 702 12650-09-2 OFFICE FOR TECHNOLOGY STATE OPERATIONS 2012-13 Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 944,000 Holiday/overtime compensation ...................... 7,000 -------------- Amount available for personal service .......... 951,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 15,000 Travel ............................................. 3,000 Contractual services ........................... 2,000,000 Equipment ......................................... 10,000 Fringe benefits .................................. 460,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ..... 2,494,000 -------------- 703 12650-09-2 OFFICE FOR TECHNOLOGY STATE OPERATIONS - REAPPROPRIATIONS 2012-13 OFFICE FOR TECHNOLOGY PROGRAM Internal Service Funds Miscellaneous Internal Service Fund Centralized Technology Services Account By chapter 50, section 1, of the laws of 2011: Contractual services ... 122,036,000 .............. (re. $120,336,000) 704 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 0 Special Revenue Funds - Federal .... 16,315,000 86,654,700 Special Revenue Funds - Other ...... 19,459,000 56,339,800 ---------------- ---------------- All Funds ........................ 35,774,000 142,994,500 ================ ================ SCHEDULE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 32,564,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Aviation Administration Planning Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service ............................ 1,060,000 -------------- Program account subtotal ................... 1,060,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FTA Program Management Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 705 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 Personal service ............................... 1,282,000 Nonpersonal service ............................ 3,374,000 Fringe benefits .................................. 643,000 Indirect costs .................................... 47,000 -------------- Program account subtotal ................... 5,346,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Motor Carrier Safety Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 3,294,000 Nonpersonal service ............................ 4,842,000 Fringe benefits ................................ 1,652,000 Indirect costs ................................... 121,000 -------------- Program account subtotal ................... 9,909,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account For the expenses of the department of trans- portation, including liabilities incurred prior to April 1, 2012, relating to the implementation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 706 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 343,000 Holiday/overtime compensation ..................... 79,000 -------------- Amount available for personal service .......... 422,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 221,000 Travel ............................................ 27,000 Contractual services ............................. 274,000 Equipment ........................................ 272,000 Fringe benefits .................................. 218,000 Indirect costs .................................... 11,000 -------------- Amount available for nonpersonal service ..... 1,023,000 -------------- Program account subtotal ................... 1,445,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropol- itan commuter transportation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. 707 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,225,000 Temporary service .................................. 7,000 -------------- Amount available for personal service ........ 2,232,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ........................................... 282,000 Contractual services ............................. 146,000 Equipment ......................................... 20,000 Fringe benefits ................................ 1,153,000 Indirect costs .................................... 60,000 -------------- Amount available for nonpersonal service ..... 1,663,000 -------------- Program account subtotal ................... 3,895,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transportation district. Provided, however, notwithstand- ing any other provision of law, $100,000 of this appropriation shall be made avail- able for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiv- ing mass transportation operating assist- 708 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 ance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 578,000 Temporary service .................................. 1,000 -------------- Amount available for personal service .......... 579,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ........................................... 294,000 Contractual services ............................. 256,000 Equipment ......................................... 18,000 Fringe benefits .................................. 299,000 Indirect costs .................................... 16,000 -------------- Amount available for nonpersonal service ....... 923,000 -------------- Program account subtotal ................... 1,502,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rail Safety Inspection Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as 709 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 384,000 Holiday/overtime compensation ..................... 22,000 -------------- Amount available for personal service .......... 406,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 20,000 Contractual services .............................. 73,000 Equipment ......................................... 70,000 Fringe benefits .................................. 210,000 Indirect costs .................................... 11,000 -------------- Amount available for nonpersonal service ....... 394,000 -------------- Program account subtotal ..................... 800,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account For payment of expenses related to operation of Stewart and Republic airports. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 116,000 -------------- 710 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Travel ............................................ 13,000 Contractual services ........................... 3,915,000 Fringe benefits ................................... 60,000 Indirect costs ..................................... 3,000 -------------- Amount available for nonpersonal service ..... 3,991,000 -------------- Program account subtotal ................... 4,107,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Regulation Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,226,000 Holiday/overtime compensation .................... 120,000 -------------- Amount available for personal service ........ 2,346,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ........................................... 295,000 Contractual services ............................. 390,000 Equipment ........................................ 174,000 Fringe benefits ................................ 1,212,000 Indirect costs .................................... 63,000 -------------- Amount available for nonpersonal service ..... 2,154,000 -------------- Program account subtotal ................... 4,500,000 -------------- OPERATIONS PROGRAM ........................................... 3,210,000 -------------- 711 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 73,000 Contractual services .............................. 68,000 Equipment ......................................... 69,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Surplus Property Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ......................... 1,000,000 Contractual services ........................... 1,000,000 Equipment ...................................... 1,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- 712 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Aviation Administration Planning Account By chapter 50, section 1, of the laws of 2011: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) By chapter 55, section 1, of the laws of 2010: Maintenance undistributed ... 1,060,000 ............... (re. $711,000) By chapter 55, section 1, of the laws of 2009: Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) By chapter 55, section 1, of the laws of 2008: Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: Maintenance undistributed ... 1,060,000 ............... (re. $398,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2005 to September 30, 2006: Maintenance undistributed ... 1,060,000 ............... (re. $494,000) By chapter 55, section 1, of the laws of 2005: For the grant period October 1, 2004 to September 30, 2005: Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) By chapter 55, section 1, of the laws of 2003: For the grant period October 1, 2002 to September 30, 2003: Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) By chapter 55, section 1, of the laws of 2002: For the grant period October 1, 2001 to September 30, 2002: Maintenance undistributed ... 1,060,000 ............... (re. $377,000) Special Revenue Funds - Federal Federal Operating Grants Fund FTA Program Management Account By chapter 50, section 1, of the laws of 2011: Personal service ... 1,415,000 ...................... (re. $1,415,000) Nonpersonal service ... 3,253,000 ................... (re. $3,253,000) Fringe benefits ... 613,000 ........................... (re. $613,000) Indirect costs ... 65,000 .............................. (re. $65,000) By chapter 55, section 1, of the laws of 2010: Personal service ... 1,962,000 ...................... (re. $1,962,000) Nonpersonal service ... 253,000 ....................... (re. $253,000) Fringe benefits ... 865,000 ........................... (re. $865,000) 713 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Indirect costs ... 88,000 .............................. (re. $88,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2009: Personal service ... 1,767,000 ...................... (re. $1,767,000) Nonpersonal service ... 253,000 ....................... (re. $253,000) Fringe benefits ... 765,000 ........................... (re. $765,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008: Nonpersonal service ... 253,000 ....................... (re. $253,000) Fringe benefits ... 765,000 ........................... (re. $765,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service ... 253,000 ....................... (re. $253,000) Fringe benefits ... 836,000 ........................... (re. $836,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2005 to September 30, 2006: ... .... 5,714,000 ........................................... (re. $922,000) Special Revenue Funds - Federal Federal Operating Grants Fund Motor Carrier Safety Account By chapter 50, section 1, of the laws of 2011: Personal service ... 2,539,000 ...................... (re. $2,539,000) Nonpersonal service ... 6,155,000 ................... (re. $6,155,000) Fringe benefits ... 1,099,000 ....................... (re. $1,099,000) Indirect costs ... 116,000 ............................ (re. $116,000) By chapter 55, section 1, of the laws of 2010: Personal service ... 3,128,000 ...................... (re. $3,128,000) Nonpersonal service ... 1,285,000 ................... (re. $1,285,000) Fringe benefits ... 1,379,000 ....................... (re. $1,379,000) Indirect costs ... 141,000 ............................ (re. $141,000) Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000) By chapter 55, section 1, of the laws of 2009: Nonpersonal service ... 1,285,000 ................... (re. $1,285,000) Fringe benefits ... 1,559,000 ....................... (re. $1,559,000) Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000) By chapter 55, section 1, of the laws of 2008: Nonpersonal service ... 1,362,000 ................... (re. $1,351,000) Fringe benefits ... 1,304,000 ....................... (re. $1,304,000) Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000) By chapter 55, section 1, of the laws of 2007: 714 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service ... 1,362,000 ................... (re. $1,262,000) Fringe benefits ... 1,509,000 ......................... (re. $333,000) Maintenance undistributed ... 2,369,000 ............. (re. $2,369,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2005 to September 30, 2006: ... .... 7,003,000 ......................................... (re. $2,724,000) By chapter 55, section 1, of the laws of 2005: For the grant period October 1, 2004 to September 30, 2005: ... .... 6,027,000 ......................................... (re. $2,561,000) By chapter 55, section 1, of the laws of 2004: For the grant period October 1, 2003 to September 30, 2004: ... .... 5,813,000 ......................................... (re. $2,452,000) By chapter 55, section 1, of the laws of 2003: For the grant period October 1, 2002 to September 30, 2003: ... .... 5,813,000 ......................................... (re. $2,815,000) By chapter 55, section 1, of the laws of 2002: For the grant period October 1, 2001 to September 30, 2002: ... .... 5,699,000 ........................................... (re. $482,700) By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2002: For the grant period October 1, 2000 to September 30, 2001: ... .... 4,566,000 ........................................... (re. $745,000) By chapter 55, section 1, of the laws of 2000: For the grant period October 1, 1999 to September 30, 2000: ... .... 4,061,000 ........................................... (re. $668,000) By chapter 55, section 1, of the laws of 1999: For the grant period October 1, 1998 to September 30, 1999: ... .... 3,561,000 ........................................... (re. $284,000) Special Revenue Funds - Other Clean Air Fund Mobile Source Account By chapter 50, section 1, of the laws of 2011: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2011, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 321,000 .................... (re. $321,000) Travel ... 27,000 ...................................... (re. $27,000) Contractual services ... 274,000 ...................... (re. $274,000) Equipment ... 272,000 ................................. (re. $272,000) Fringe benefits ... 175,000 ........................... (re. $175,000) 715 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Indirect costs ... 12,000 .............................. (re. $12,000) By chapter 55, section 1, of the laws of 2010: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2010, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 321,000 .................... (re. $321,000) Travel ... 27,000 ...................................... (re. $27,000) Contractual services ... 274,000 ...................... (re. $274,000) Equipment ... 272,000 ................................. (re. $272,000) Fringe benefits ... 201,000 ........................... (re. $201,000) Indirect costs ... 13,000 .............................. (re. $13,000) By chapter 55, section 1, of the laws of 2009: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2009, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 321,000 .................... (re. $321,000) Travel ... 27,000 ...................................... (re. $27,000) Contractual services ... 274,000 ...................... (re. $274,000) Equipment ... 272,000 ................................. (re. $272,000) Fringe benefits ... 194,000 ........................... (re. $194,000) Indirect costs ... 16,000 .............................. (re. $16,000) By chapter 55, section 1, of the laws of 2008: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2008, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 368,000 .................... (re. $366,000) Travel ... 27,000 ...................................... (re. $27,000) Contractual services ... 274,000 ...................... (re. $274,000) Equipment ... 272,000 ................................. (re. $272,000) Fringe benefits ... 165,000 ........................... (re. $127,000) Indirect costs ... 14,000 .............................. (re. $11,000) By chapter 55, section 1, of the laws of 2007: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2007, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 368,000 .................... (re. $366,000) Travel ... 27,000 ...................................... (re. $27,000) Contractual services ... 274,000 ...................... (re. $274,000) Equipment ... 272,000 ................................. (re. $272,000) Fringe benefits ... 184,000 ........................... (re. $145,000) Indirect costs ... 13,000 ............................... (re. $3,000) By chapter 55, section 1, of the laws of 2006: 716 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2006, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program ... .... 1,511,000 ............. (re. $204,000) By chapter 55, section 1, of the laws of 2005: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2005, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program ... .... 648,000 ................ (re. $51,000) By chapter 55, section 1, of the laws of 2004: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2004, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program ... .... 608,000 ................ (re. $36,000) By chapter 55, section 1, of the laws of 2003: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2002, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program ... .... 657,000 ................ (re. $21,000) By chapter 55, section 1, of the laws of 2002: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2002, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program ... .... 643,000 ................ (re. $40,000) By chapter 55, section 1, of the laws of 2001: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2000, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program ... .... 613,000 ................ (re. $55,000) By chapter 55, section 1, of the laws of 1999: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 1999, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program ... .... 998,000 ............... (re. $188,800) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and 717 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 75,000 ........................ (re. $75,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ...................... (re. $100,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ....................... (re. $99,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of 718 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ....................... (re. $29,000) By chapter 55, section 1, of the laws of 2007: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ........................ (re. $1,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 272,000 ...................... (re. $100,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other 719 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 272,000 ....................... (re. $97,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Contractual services ... 103,000 ....................... (re. $79,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Contractual services ... 103,000 ....................... (re. $56,000) By chapter 55, section 1, of the laws of 2007: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made 720 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Contractual services ... 103,000 ....................... (re. $96,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account By chapter 50, section 1, of the laws of 2011: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 13,000 ...................................... (re. $13,000) Contractual services ... 3,915,000 .................. (re. $3,915,000) Fringe benefits ... 57,000 ............................. (re. $57,000) Indirect costs ... 4,000 ................................ (re. $4,000) By chapter 55, section 1, of the laws of 2010: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 3,915,000 .................. (re. $3,915,000) Fringe benefits ... 59,000 ............................. (re. $59,000) Indirect costs ... 4,000 ................................ (re. $4,000) By chapter 55, section 1, of the laws of 2009: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 3,915,000 .................. (re. $3,915,000) Fringe benefits ... 53,000 ............................. (re. $53,000) Indirect costs ... 4,000 ................................ (re. $4,000) By chapter 55, section 1, of the laws of 2008: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 3,915,000 .................. (re. $3,915,000) Fringe benefits ... 89,000 ............................. (re. $89,000) Indirect costs ... 8,000 ................................ (re. $8,000) By chapter 55, section 1, of the laws of 2007: For payment of expenses related to operation of Stewart and Republic airports. Contractual services ... 4,044,000 .................... (re. $720,000) 721 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 55, section 1, of the laws of 2006: For payment of expenses related to operation of Stewart and Republic airports ... ... 4,219,000 ...................... (re. $1,063,000) By chapter 55, section 1, of the laws of 2005: For payment of expenses related to operation of Stewart and Republic airports ... ... 3,211,000 ........................ (re. $459,000) By chapter 55, section 1, of the laws of 2004: For payment of expenses related to operation of Stewart and Republic airports ... ... 3,647,000 ........................ (re. $803,000) By chapter 55, section 1, of the laws of 2003: For payment of expenses related to operation of Stewart and Republic airports ... ... 4,083,000 ........................ (re. $479,000) OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Miscellaneous Federal Grants Account By chapter 55, section 1, of the laws of 2007: For grants from federal agencies other than the federal highway admin- istration or the federal transit administration. For the grant period October 1, 2006 to September 30, 2007: Maintenance undistributed ... 400,000 ................. (re. $400,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOT-Accident Damage Recovery Account By chapter 50, section 1, of the laws of 2011: Contractual services ... 12,031,000 ................ (re. $12,031,000) Equipment ... 165,000 ................................. (re. $165,000) Fringe benefits ... 255,000 ........................... (re. $255,000) Indirect costs ... 17,000 .............................. (re. $17,000) By chapter 55, section 1, of the laws of 2010: Contractual services ... 11,283,000 ................ (re. $11,283,000) Equipment ... 165,000 ................................. (re. $165,000) Fringe benefits ... 332,000 ........................... (re. $332,000) Indirect costs ... 26,000 .............................. (re. $26,000) By chapter 55, section 1, of the laws of 2009: Contractual services ... 9,856,000 .................. (re. $4,288,000) Equipment ... 144,000 ................................. (re. $144,000) Fringe benefits ... 290,000 ........................... (re. $290,000) Indirect costs ... 23,000 .............................. (re. $22,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund 722 12650-09-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Highway Construction and Maintenance Safety Education Account By chapter 50, section 1, of the laws of 2011: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 55, section 1, of the laws of 2010: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 55, section 1, of the laws of 2009: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 55, section 1, of the laws of 2008: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 55, section 1, of the laws of 2007: Supplies and materials ... 69,000 ...................... (re. $69,000) Contractual services ... 68,000 ........................ (re. $60,000) Equipment ... 69,000 ................................... (re. $69,000) 723 12650-09-2 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,806,000 500,000 Special Revenue Funds - Federal .... 1,966,000 3,932,000 ---------------- ---------------- All Funds ........................ 7,772,000 4,432,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 484,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 367,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 14,000 Contractual services .............................. 74,000 Equipment ......................................... 19,000 -------------- Amount available for nonpersonal service ....... 117,000 -------------- VETERAN COUNSELING SERVICES PROGRAM .......................... 5,322,000 -------------- General Fund State Purposes Account 724 12650-09-2 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,848,000 Holiday/overtime compensation ..................... 23,000 -------------- Amount available for personal service ........ 4,871,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 63,000 Travel ........................................... 104,000 Contractual services ............................. 194,000 Equipment ......................................... 90,000 -------------- Amount available for nonpersonal service ....... 451,000 -------------- VETERANS' EDUCATION PROGRAM .................................. 1,966,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grant Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 725 12650-09-2 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Personal service ............................... 1,161,000 Nonpersonal service .............................. 208,000 Fringe benefits .................................. 528,000 Indirect costs .................................... 69,000 -------------- 726 12650-09-2 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADMINISTRATION PROGRAM General Fund State Purposes Account The appropriation made by chapter 50, section 1, of the laws of 2011, is amended and reappropriated to read: For services and expenses related to a federally funded state veter- ans' cemetery, pursuant to a chapter of the laws of [2011] 2012, and pursuant to a project approved by the United States department of veterans' affairs ... 500,000 ....................... (re. $500,000) VETERANS' EDUCATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Account By chapter 50, section 1, of the laws of 2011: Personal service ... 1,161,000 ...................... (re. $1,161,000) Nonpersonal service ... 208,000 ....................... (re. $208,000) Fringe benefits ... 528,000 ........................... (re. $528,000) Indirect costs ... 69,000 .............................. (re. $69,000) By chapter 50, section 1, of the laws of 2010: Personal service ... 1,161,000 ...................... (re. $1,161,000) Nonpersonal service ... 208,000 ....................... (re. $208,000) Fringe benefits ... 528,000 ........................... (re. $528,000) Indirect costs ... 69,000 .............................. (re. $69,000) 727 12650-09-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 3,120,000 886,000 Special Revenue Funds - Other ...... 7,163,000 0 ---------------- ---------------- All Funds ........................ 10,283,000 886,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 8,921,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Account Crime Victims Assistance Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 1,156,000 Nonpersonal service .............................. 268,000 -------------- Program account subtotal ................... 1,424,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Account Crime Victims - Compensation Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 728 12650-09-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2012-13 Personal service ................................. 333,000 Nonpersonal service .............................. 274,000 -------------- Program account subtotal ..................... 607,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,286,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 33,000 Travel ............................................ 24,000 Contractual services ............................. 777,000 Equipment .......................................... 5,000 Fringe benefits ................................ 1,698,000 Indirect cost ..................................... 94,000 -------------- Amount available for nonpersonal service ..... 2,631,000 -------------- Program account subtotal ................... 5,917,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OVS Restitution Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the 729 12650-09-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2012-13 budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 603,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 98,000 Travel ............................................ 72,000 Contractual services ............................. 102,000 Equipment ......................................... 98,000 -------------- Amount available for nonpersonal service ....... 370,000 -------------- Program account subtotal ..................... 973,000 -------------- VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,362,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Account Crime Victims Assistance Account For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed through a competitive process, to be suballocated to the divi- sion of state police, the department of corrections and community supervision, the office for the prevention of domestic violence, and the office of victim services for associated operating expenses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 730 12650-09-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2012-13 Personal service ................................. 625,000 Nonpersonal service .............................. 150,000 Fringe benefits .................................. 314,000 -------------- Program account subtotal ................... 1,089,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account For services and expenses of programs providing services to crime victims and witnesses, distributed through a compet- itive process, to be suballocated to the division of state police, the department of corrections and community supervision, the office for the prevention of domestic violence, and the office of victim services for associated operating expenses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 154,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 10,000 Contractual services .............................. 19,000 Fringe benefits ................................... 80,000 -------------- Amount available for nonpersonal service ....... 119,000 -------------- Program account subtotal ..................... 273,000 -------------- 731 12650-09-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Account Crime Victims Assistance Account By chapter 50, section 1, of the laws of 2011: Personal service ... 1,156,000 ........................ (re. $400,000) Nonpersonal service ... 268,000 ....................... (re. $200,000) Special Revenue Funds - Federal Federal Operating Grants Account Crime Victims - Compensation Account By chapter 50, section 1, of the laws of 2011: Personal service ... 333,000 .......................... (re. $166,000) Nonpersonal service ... 274,000 ....................... (re. $120,000) 732 12650-09-2 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 349,000 0 Special Revenue Funds - Other ...... 1,167,000 0 ---------------- ---------------- All Funds ........................ 1,516,000 0 ================ ================ SCHEDULE OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,516,000 -------------- General Fund State Purposes Account For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 349,000 -------------- Program account subtotal ..................... 349,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administrative Reimbursement Account For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as 733 12650-09-2 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2012-13 defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 457,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Travel ............................................ 28,000 Contractual services ............................. 398,000 Equipment ......................................... 39,000 Fringe benefits .................................. 200,000 Indirect costs .................................... 20,000 -------------- Amount available for nonpersonal service ....... 710,000 -------------- Program account subtotal ................... 1,167,000 -------------- 734 12650-09-2 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 196,801,000 20,000,000 ---------------- ---------------- All Funds ........................ 196,801,000 20,000,000 ================ ================ SCHEDULE DISABILITY BENEFITS FUND PROGRAM ............................. 7,255,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,618,000 Holiday/overtime compensation ..................... 25,000 -------------- Amount available for personal service ........ 3,643,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 70,000 Travel ............................................. 7,000 Contractual services ........................... 1,539,000 Equipment ......................................... 15,000 Fringe benefits ................................ 1,883,000 Indirect costs .................................... 98,000 -------------- Amount available for nonpersonal service ..... 3,612,000 -------------- WORKERS' COMPENSATION PROGRAM .............................. 189,546,000 -------------- 735 12650-09-2 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. A portion of these funds may be suballocated to the department of law: PERSONAL SERVICE Personal service--regular ..................... 86,056,000 Temporary service ................................ 171,000 Holiday/overtime compensation .................... 375,000 -------------- Amount available for personal service ....... 86,602,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,161,000 Travel ......................................... 1,131,000 Contractual services .......................... 49,953,000 Equipment ...................................... 3,254,000 Fringe benefits ............................... 44,756,000 Indirect costs ................................. 2,330,000 -------------- Amount available for nonpersonal service ... 102,585,000 -------------- Total amount available ..................... 189,187,000 -------------- For suballocation to the department of health for expenses incurred in the devel- opment of inpatient hospital rates for workers' compensation benefit payments. PERSONAL SERVICE Personal service--regular ........................ 185,000 -------------- 736 12650-09-2 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 38,000 Travel ............................................. 5,000 Equipment ......................................... 30,000 Fringe benefits ................................... 96,000 Indirect costs ..................................... 5,000 -------------- Amount available for nonpersonal service ....... 174,000 -------------- Total amount available ......................... 359,000 -------------- 737 12650-09-2 WORKERS' COMPENSATION BOARD STATE OPERATIONS - REAPPROPRIATIONS 2012-13 WORKERS' COMPENSATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account By chapter 50, section 1, of the laws of 2009: Pursuant to a chapter of the laws of 2009, under a plan approved by the director of the budget, to improve the quality, timeliness and fairness of services performed by the workers' compensation board; provided however, up to $10,000,000 may be suballocated to the department of labor. Personal service--regular ... 1,000,000 ............. (re. $1,000,000) Supplies and materials ... 1,000,000 ................ (re. $1,000,000) Contractual services ... 14,527,000 ................ (re. $14,527,000) Equipment ... 3,000,000 ............................. (re. $3,000,000) Fringe benefits ... 439,000 ........................... (re. $439,000) Indirect costs ... 34,000 .............................. (re. $34,000) 738 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 24,788,000 35,615,000 Special Revenue Funds - Other ...... 250,000 0 ---------------- ---------------- All Funds ........................ 25,038,000 35,615,000 ================ ================ SCHEDULE COLLECTIVE BARGAINING AGREEMENTS ............................ 25,038,000 -------------- General Fund State Purposes Account A portion of these funds may be suballocated to other state agencies: For services and expenses to allow the state to continue certain programs and activ- ities originally initiated pursuant to collective bargaining agreements. Security Services Unit PERSONAL SERVICE Personal service--regular ........................ 125,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 2,645,000 -------------- Total amount available ....................... 2,770,000 -------------- For services and expenses to implement writ- ten agreements determining the terms and conditions of employment between the state and employee organizations representing negotiating units established pursuant to article 14 of the civil service law in accordance with the following: Civil Service Employees Association 739 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS 2012-13 Joint committee on health benefits ............. 1,331,000 Employee training and development ............. 10,714,000 Safety and health maintenance committee .......... 637,000 Employee security committee ...................... 525,000 Family benefits committee ...................... 2,582,000 Discipline ....................................... 381,000 Employee assistance program ...................... 648,000 Statewide performance rating committee ............ 41,000 Property damage ................................... 32,000 Work related clothing (osu) .................... 1,071,000 Tool allowance (osu) .............................. 77,000 Tool insurance (osu) .............................. 26,000 Uniform allowance(isu) ........................... 430,000 Work related clothing (isu)........................ 80,000 Management Confidential Family benefits .................................. 310,000 Medical flexible spending program ................ 500,000 Pre-tax transportation benefit ................... 550,000 Management training ............................ 1,018,000 Uniform allowance ................................ 245,000 Tuition reimbursement ............................ 250,000 M/C share of negotiated programs ................. 570,000 -------------- Total amount available ...................... 22,018,000 -------------- Program account subtotal .................. 24,788,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Flex Spending Accounts For services and expenses related to the administration of the NYS flex spending accounts. NONPERSONAL SERVICE Contractual services ............................. 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 740 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 COLLECTIVE BARGAINING AGREEMENTS General Fund State Purposes Account By chapter 189, section 15, of the laws of 2011: Doctoral Program Recruitment and Retention Enhancement Fund .......... 1,312,000 ......................................... (re. $1,312,000) Comprehensive College Graduate Program Recruitment and Retention Fund 383,000 ............................................. (re. $383,000) Fee Mitigation Fund ... 1,133,000 ................... (re. $1,133,000) Downstate Location Fund ... 688,000 ................... (re. $688,000) Family Benefits Program ... 164,000 ................... (re. $100,000) Statewide Professional Development Committee ......................... 328,000 ............................................. (re. $328,000) Employee Assistance Program ... 22,000 ................. (re. $22,000) By chapter 491, part a section 25, of the laws of 2011: Joint committee on health benefits ... 1,331,000 .... (re. $1,100,000) Employee training and development ... 10,714,000 .... (re. $8,000,000) Safety and health maintenance committee ... 637,000 ... (re. $500,000) Employment security committee ... 525,000 ............. (re. $225,000) Family Benefits Committee ... 2,582,000 ............. (re. $1,300,000) Discipline ... 381,000 ................................ (re. $270,000) Employee assistance program ... 648,000 ............... (re. $600,000) Statewide performance rating committee ... 41,000 ...... (re. $41,000) Property damage ... 32,000 ............................. (re. $32,000) Work related clothing (operational services unit) .................... 1,071,000 ........................................... (re. $400,000) Tool allowance (operational services unit) ........................... 77,000 ............................................... (re. $20,000) Tool insurance (operational services unit) ........................... 26,000 ............................................... (re. $26,000) Uniform allowance (institutional services unit) ...................... 430,000 ............................................. (re. $100,000) Work related clothing (institutional services unit) .................. 80,000 ............................................... (re. $80,000) Contract Administration ... 400,000 ................... (re. $400,000) By chapter 491, part b section 14, of the laws of 2011: Medical flexible spending account ... 500,000 ......... (re. $500,000) Pre-tax transportation benefit ... 550,000 ............ (re. $550,000) Management training ... 1,018,000 ................... (re. $1,018,000) Uniform allowance ... 245,000 ......................... (re. $100,000) Tuition reimbursement ... 250,000 ..................... (re. $250,000) M/C share of negotiated programs ... 570,000 .......... (re. $555,000) By chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: 741 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses related to funding for training of employees in information technology (IT) in the professional, scientific and technical services unit (PS&T) pursuant to a memorandum of under- standing between the state and PS&T. The state will increase funding available for such training by $200,000, up to a maximum of $1,000,000, at each increment of an additional 100 full-time employ- ees (FTEs) hired prior to December 31, 2011, to perform IT work that had been performed by contractors. Supplies and materials ... 90,000 ...................... (re. $90,000) Travel ... 10,000 ...................................... (re. $10,000) Contractual services ... 900,000 ...................... (re. $900,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of civil service law in accordance with the following schedule: District Council-37 Employee development and training ... 60,000 ............ (re. $3,000) Statewide Performance Rating Committee ... 1,000 ........ (re. $1,000) Time & attendance umpire process admin ... 1,000 ........ (re. $1,000) Disciplinary panel administration ... 1,000 ............. (re. $1,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 530,000 ............................................. (re. $500,000) Health and safety ... 688,000 ......................... (re. $650,000) PSPT program ... 5,629,000 .......................... (re. $1,600,000) Joint funded programs ... 981,000 ..................... (re. $680,000) Multi-funded programs ... 960,000 ...................... (re. $18,000) Professional development for nurses ... 500,000 ....... (re. $450,000) Property damage ... 20,000 ............................. (re. $20,000) Family benefits ... 1,885,000 ....................... (re. $1,600,000) Joint committee on health benefits ... 500,000 ........ (re. $200,000) By chapter 152, section 27, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: A portion of these funds may be suballocated to other state agencies: Employee training and development ... 40,000 ........... (re. $38,000) Quality of work life committee ... 30,000 .............. (re. $26,000) Family benefits committee ... 27,000 ................... (re. $27,000) Contract administration ... 50,000 ..................... (re. $50,000) Legal defense fund ... 20,000 .......................... (re. $20,000) Management directed training ... 27,000 ................ (re. $27,000) Organizational alcoholism program ... 10,000 ........... (re. $10,000) Joint Committee on Health Benefits ... 13,000 .......... (re. $13,000) 742 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 150, section 18, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: A portion of these funds may be suballocated to other state agencies: Legal defense fund ... 150,000 ........................ (re. $150,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: District Council-37 Employee development and training ... 60,000 ............ (re. $4,000) Statewide Performance Rating Committee ... 1,000 ........ (re. $1,000) Time & attendance umpire process admin ... 1,000 ........ (re. $1,000) Disciplinary panel administration ... 1,000 ............. (re. $1,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 530,000 ............................................. (re. $115,000) Health and safety ... 598,000 ......................... (re. $490,000) Joint funded programs ... 961,000 ..................... (re. $130,000) Multi-funded programs ... 935,000 ..................... (re. $524,000) Professional development for nurses ... 500,000 ....... (re. $395,000) Property damage ... 19,000 ............................. (re. $19,000) Family benefits ... 1,795,000 ......................... (re. $400,000) Joint committee on health benefits ... 500,000 ........ (re. $100,000) Contract administration ... 150,000 .................... (re. $48,000) By chapter 69, section 25, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Contract Administration ... 25,000 ..................... (re. $25,000) By chapter 70, section 23, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Contract administration ... 50,000 ..................... (re. $50,000) By chapter 213, section 18, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Joint committee on health benefits ... 13,000 .......... (re. $13,000) Contract administration ... 200,000 ................... (re. $146,000) Employee assistance program ... 300,000 ............... (re. $150,000) By chapter 214, section 17, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Labor Management Committees ... 3,142,000 ........... (re. $1,900,000) 743 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Employee assistance program ... 400,000 ............... (re. $275,000) Joint committee on health benefits ... 294,000 ........ (re. $147,000) Contract administration ... 200,000 .................... (re. $62,000) General Fund State Purposes Account By chapter 49, section 12, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Employee development and training ... 120,000 .......... (re. $17,000) Statewide Performance Rating Committee ... 2,000 ........ (re. $2,000) Time & Attendance Umpire Process Admin ... 2,000 ........ (re. $2,000) Disciplinary Panel Administration ... 2,000 ............. (re. $2,000) By chapter 113, section 16, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: For services and expenses to carry out the provisions of this act, including, but not limited to: adjustments to compensation, funding for professional development, safety and health, employee assistance programs, the employment committee, the affirmative action committee and the technology committee, the tripartite redeployment committee and the campus grants committee and for family benefit programs, including but not limited to the employer's share of dependent care, for employees of the state university of New York in the collective negotiating unit designated as the professional services negotiating unit ... 11,800,000 ................................. (re. $230,000) For the joint committee on health benefits ........................... 700,000 ............................................. (re. $200,000) General Fund State Purposes Account By chapter 114, section 17, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Professional development and quality of working life committee ....... 860,000 ............................................. (re. $180,000) Health and Safety ... 826,000 ......................... (re. $500,000) Multi-Funded Programs ... 1,594,000 ................... (re. $848,000) Professional Development for Nurses ... 1,000,000 ..... (re. $560,000) Property Damage ... 37,000 ............................. (re. $37,000) Joint Committee on Health Benefits ... 1,000,000 ...... (re. $200,000) Dental and Vision Study ... 600,000 ................... (re. $514,000) By chapter 375, section 23, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Employee training and development ... 77,000 ........... (re. $69,000) 744 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Management directed training ... 49,000 ................ (re. $49,000) Organizational Alcoholism Program ... 20,000 ........... (re. $20,000) Legal Defense Fund ... 20,000 .......................... (re. $20,000) Labor Management Committee ... 57,000 .................. (re. $51,000) 745 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 111,000 0 Special Revenue Funds - Other ...... 781,000 0 ---------------- ---------------- All Funds ........................ 892,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 892,000 -------------- General Fund State Purposes Account For services and expenses of the deferred compensation board pursuant to section 5 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 111,000 -------------- Program account subtotal ..................... 111,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Deferred Compensation Administration Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year 746 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2012-13 state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 353,000 Temporary service ................................. 28,000 -------------- Amount available for personal service .......... 381,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 22,000 Travel ............................................ 22,000 Contractual services ............................. 109,000 Equipment ......................................... 34,000 Fringe benefits .................................. 201,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ....... 400,000 -------------- Program account subtotal ..................... 781,000 -------------- 747 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,572,936,000 0 Fiduciary Funds .................... 150,250,000 0 ---------------- ---------------- All Funds ........................ 2,723,186,000 0 ================ ================ SCHEDULE GENERAL STATE CHARGES .................................... 2,723,186,000 -------------- General Fund State Purposes Account For employee fringe benefits, net of receipts to the fringe benefit escrow accounts, including costs for those bene- fits which are related to employees paid from funds, accounts, or programs where the division of the budget has issued waivers. For the state's contribution to the employ- ees' retirement system pension accumu- lation fund, the police and fire retire- ment system pension accumulation fund, and the New York state public employees group life insurance plan ...................... 1,228,648,000 Less: an amount to be paid to offset the New York state and local employees' retirement systems costs, the New York state public employees' group life insurance plan costs, and the police and fire retirement system costs from the retirement account of the fringe benefit escrow account ..... (573,020,000) For the state's pension obligations associ- ated with certain state employees who are members of the teachers' retirement system and the optional retirement program .......... 1,910,000 For the state's contribution to the health insurance fund. The state's share of the health insurance program dividends shall be available to pay for the premiums in 2012-13 .................................. 1,822,442,000 For the state's contribution to the social security contribution fund ................. 496,953,000 748 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2012-13 For the state's contribution to the dental insurance plan .............................. 46,791,000 For the state's contribution to employee benefit fund programs, including the cost of generating a statewide fringe benefit and cost allocation rate .................... 34,335,000 For the state's contribution to the vision care plan .................................... 7,261,000 For payments to the state insurance fund for workers' compensation benefits and other related workers' compensation costs prior to or after they become incurred including but not limited to the benefits defined in chapters 302 and 303 of the laws of 1985 ... 225,615,000 For payments associated with the accident reporting system ............................... 600,000 For reimbursement to the unemployment insur- ance fund for payments made to claimants formerly employed by the state of New York .. 18,647,000 For the state's contribution for supple- mental pension payments in accordance with the provisions of article 4 and article 6 of the retirement and social security law and retirement benefits paid under sections 214 and 215 of the military law ....... 255,000 To the survivors' benefit fund for payments to the survivors of state employees and retired state employees ...................... 6,848,000 For payments for the income protection plans of current and prior years ................... 1,843,000 For payments for accidental death benefits pursuant to collective bargaining agree- ments .......................................... 150,000 For payments for tuition reimbursement pursuant to collective bargaining agree- ments ........................................... 50,000 For the payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of tax law as amended by chap- ter 25 of the laws of 2009 on behalf of the state employees employed in the metro- politan commuter transportation district .... 15,500,000 For taxes on public lands and payments pursuant to sections 532 through 546 of the real property tax law. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2012 in addi- tion to current liabilities ................ 212,042,000 749 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2012-13 For payments in accordance with section 19-a of the public lands law ..................... 23,316,000 For payments in accordance with section 19-b of the public lands law ........................ 500,000 For payments in accordance with section 3 of chapter 774 of the laws of 1989 ................ 300,000 For assessments for local improvements. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2012 in addition to current liabilities .............. 4,000,000 For judgments against the state pursuant to section 20 of the court of claims act and for judgments pursuant to actions brought in the court of claims against public benefit corporations indemnified by the state, exclusive of the payment of any judgments arising out of actions or proceedings brought to obtain payment for wages, salaries or other employee bene- fits. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2012 in addition to current liabilities .... 106,000,000 For the payment of the defense by private counsel and the indemnification or payment on behalf of state officers and employees in civil judicial proceedings in accord- ance with the provisions of section 17 of the public officers law; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employee benefits, in proceedings brought pursuant to Title VI of the Civil Rights Act of 1964, 42 USC S 2000d et seq., Title VII of the Civil Rights Act of 1964, 42 USC S 2000e et seq., and Title IX of the Education Amendments of 1972, 20 USC S 1681 et seq.; and in criminal proceedings in accordance with the provisions of section 19 of the public officers law. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2012 in addition to current liabilities ............. 25,700,000 For the payment on behalf of the state in connection with the resolution of Merton Simpson et al. v. New York State Depart- ment of Civil Service et al ................. 11,250,000 750 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2012-13 For the reissuance of checks which were not presented for payment within the time limits contained in section 102 of the state finance law or for which payment has been authorized by specific legislation. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2012 in addition to current liabilities ................ 100,000 For transfer to the property casualty insur- ance security fund in accordance with the terms of the settlement between the state and the plaintiffs in accordance with the Court of Appeals' opinion in Alliance of American Insurers v. Chu, 77 NY2d 573 (1991) ......................................... 400,000 For services and expenses associated with legal and other fees related to Indian land claims litigation involving the state of New York, local governments and private land owners who are named as defendants in these lawsuits, including liabilities incurred prior to April 1, 2012 .............. 2,000,000 For payment of claims for damage to personal or real property or for bodily injuries or wrongful death caused by officers, employ- ees, or other authorized persons providing service to state government while provid- ing such service, and the state university construction fund while acting within the scope of their employment, and while oper- ating motor vehicles, and for any individ- uals operating motor vehicles which are assigned on a permanent basis with unre- stricted use to state officers and employ- ees when the person is permanently assigned the motor vehicle ................... 2,000,000 Less the amount appropriated to the state university of New York for suballocation to the miscellaneous -- all state depart- ments and agencies, general state charges program for payment of employee fringe benefits ............................... (1,149,500,000) -------------- Program account subtotal ............... 2,572,936,000 -------------- Fiduciary Funds Employees Dental Insurance Fund Dental Insurance Interest Account 751 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2012-13 For additional state expenditures in relation to the New York state dental insurance fund ................................. 250,000 -------------- Program account subtotal ..................... 250,000 -------------- Fiduciary Funds Employees Health Insurance Fund Reserve for Rate Fluctuations Account For additional state expenditures in relation to the New York state health insurance program .......................... 150,000,000 -------------- Program account subtotal ................. 150,000,000 -------------- 752 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,831,000 0 ---------------- ---------------- All Funds ........................ 2,831,000 0 ================ ================ SCHEDULE GREEN THUMB PROGRAM .......................................... 2,831,000 -------------- General Fund State Purposes Account For services and expenses of the green thumb program, including allocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 2,831,000 -------------- 753 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 166,000 0 ---------------- ---------------- All Funds ........................ 166,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 166,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 132,000 -------------- NONPERSONAL SERVICE Fringe benefits ................................... 34,000 -------------- 754 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2012-13 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 604,043,000 0 ---------------- ---------------- All Funds ........................ 604,043,000 0 ================ ================ General Fund State Purposes Account For payments to those insurance companies participating in the New York state government employees health insurance plan in the event of termination of the contractual agreement between such insurance companies and the New York state department of civil service, or in the event of termination of the contractual agreement between the New York state department of civil service and such municipalities or school districts which have elected to receive distributions from the health insurance reserve receipts fund, and for payments to the health insurance reserve receipts fund as required to fulfill contractual agreements between the New York state department of civil service and those insurance companies participat- ing in the New York state governmental employees health insurance plan. The moneys hereby appropriated shall be available for payments to the health insurance reserve receipts fund and the above insurance carriers ......................... 604,043,000 ============== 755 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2012-13 APPROPRIATIONS REAPPROPRIATIONS Fiduciary Funds .................... 192,400,000 0 ---------------- ---------------- All Funds ........................ 192,400,000 0 ================ ================ Fiduciary Funds Health Insurance Reserve Receipts Fund For disbursement pursuant to section 99-c of the state finance law .............................................. 192,400,000 ============== 756 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 1,300,000 829,800 ---------------- ---------------- All Funds ........................ 1,300,000 829,800 ================ ================ SCHEDULE COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund College Savings Account For services and expenses related to the administration of the college choice tuition savings program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 198,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................ 10,000 Contractual services ............................. 970,800 Equipment .......................................... 2,000 Fringe benefits ................................... 99,200 Indirect costs .................................... 18,000 -------------- Amount available for nonpersonal service ..... 1,102,000 -------------- 757 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 COLLEGE CHOICE TUITION SAVINGS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund College Savings Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the college choice tuition savings program. Personal service--regular ... 307,000 ................. (re. $307,000) Supplies and materials ... 5,000 ........................ (re. $5,000) Travel ... 16,000 ...................................... (re. $16,000) Contractual services 332,000 .......................... (re. $332,000) Equipment 10,000 . ..................................... (re. $10,000) Fringe benefits 143,800 . ............................. (re. $143,800) Indirect costs 16,000 .................................. (re. $16,000) 758 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 185,000 0 ---------------- ---------------- All Funds ........................ 185,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 185,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 139,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 22,000 Travel ............................................. 6,000 Contractual services .............................. 14,000 Equipment .......................................... 4,000 -------------- Amount available for nonpersonal service ........ 46,000 -------------- 759 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2012-13 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,605,000,000 0 ---------------- ---------------- All Funds ........................ 1,605,000,000 0 ================ ================ INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 -------------- General Fund State Purposes Account For the purpose of maintaining the solvency of the following funds. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available. No moneys shall be available for expenditure from this appropriation until a certif- icate of approval has been issued by the director of the division of the budget and a copy of such certificate has been filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such moneys shall be payable on the audit and warrant of the comptroller on vouchers certified or approved in the manner provided by law. To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 190,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 325,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of 760 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2012-13 reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 300,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 250,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 230,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ........................................ 50,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ....................................... 110,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ........................................ 60,000,000 To the property/casualty insurance security fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are available ..................... 90,000,000 -------------- 761 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 333,500 0 Special Revenue Funds - Federal .... 30,000,000 94,245,000 ---------------- ---------------- All Funds ........................ 30,333,500 94,245,000 ================ ================ SCHEDULE OPERATIONS PROGRAM .......................................... 30,333,500 -------------- General Fund State Purposes Account For services and expenses of the state's share of administrative costs of the national and community service trust act program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 321,200 Holiday/overtime compensation ...................... 4,400 -------------- Amount available for personal service .......... 325,600 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,800 Contractual services ............................... 6,100 -------------- Amount available for nonpersonal service ......... 7,900 -------------- 762 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2012-13 Program account subtotal ..................... 333,500 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund National and Community Service Trust Act Account For services and expenses related to the national and community service trust act, including suballocation to various agen- cies that administer or receive funding from this grant. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 1,000,000 Nonpersonal service ........................... 29,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- 763 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund National and Community Service Trust Act Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service ... 1,000,000 ...................... (re. $1,000,000) Nonpersonal service ... 29,000,000 ................. (re. $27,280,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant ...................... 30,000,000 ....................................... (re. $29,744,000) For additional services and expenses related to the national and community service trust act in accordance with the requirements of the American recovery and reinvestment act of 2009 (Public Law 111-5), which may include suballocation to agencies that administer or receive funding from this grant. Funds appropriated herein shall be subject to all applicable reporting and accountability require- ments contained in such act ... 6,000,000 ......... (re. $5,048,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant ...................... 30,000,000 ....................................... (re. $13,135,000) By chapter 53, section 1, of the laws of 2008: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant ...................... 30,000,000 ....................................... (re. $16,105,000) By chapter 53, section 1, of the laws of 2007: For services and expenses related to the national and community service trust act, including transfer to various agencies that administer or receive funding from this grant. For the grant period October 1, 2007 to September 30, 2008 ........... 15,000,000 ........................................ (re. $1,933,000) 764 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NEW YORK POWER AUTHORITY ASSET TRANSFER STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 318,000,000 0 ---------------- ---------------- All Funds ........................ 318,000,000 0 ================ ================ SCHEDULE NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 318,000,000 -------------- General Fund State Purposes Account For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $103,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall only be made available upon certification of the director of the budget, at the request of the New York power authority when and to the extent that the authority certifies to the director that the monies available to the authority are not sufficient to meet the authority's obligations with respect to its debt service or operating or capital programs ........................ 103,000,000 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $215,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall only 765 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NEW YORK POWER AUTHORITY ASSET TRANSFER STATE OPERATIONS 2012-13 be made available upon certification of the director of the budget, at the request of the New York power authority when and to the extent that the authority certifies to the director that such monies are necessary to comply with the authority's expenses related to the transfer and disposal of nuclear spent fuel as required by federal or state statute ................ 215,000,000 -------------- 766 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2012-13 For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropriated from monies available in any fund of the state, including monies received from external sources. This appropriation is available for payments for state operations, aid to localities, or capital purposes and may be suballocated, transferred, or allo- cated to any state department, division, agency, or authority pursuant to a certificate issued by the direc- tor of the budget ........................................ 200,000,000 -------------- 767 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES [HOMELAND SECURITY] PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 All Funds By chapter 50, section 1, of the laws of 2011: For payments related to security measures implemented to prevent, deter, or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state operations or aid to local- ities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget 45,000,000 ....................................... (re. $14,132,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for state operations or aid to localities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable feder- al statutes and regulations ... 50,000,000 ....... (re. $50,000,000) For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state oper- ations or aid to localities purposes and for transfer, suballo- cation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 65,000,000 ........... (re. $65,000,000) By chapter 50, section 1, of the laws of 2010: For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities, pursuant to a certificate of approval issued by the director of the budget ... 50,000,000 ........ (re. $10,000,000) For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget ............. 65,000,000 ....................................... (re. $65,000,000) 768 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES [HOMELAND SECURITY] PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 2009: For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities, pursuant to a certificate of approval issued by the director of the budget ... 61,347,000 ......... (re. $7,000,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for such purposes and for transfer, suballo- cation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget. Such payments shall be disbursed in compli- ance with all applicable federal statutes and regulations .......... 50,000,000 ....................................... (re. $50,000,000) By chapter 50, section 1, of the laws of 2008: For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer to all state departments, agencies and public authorities, pursuant to a certificate of approval issued by the director of the budget 72,873,000 ........................................ (re. $2,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Airport Security Account By chapter 50, section 1, of the laws of 2011: For payments related to airport, bridge, transit and transportation security measures implemented at the request of the port authority of New York and New Jersey, the metropolitan transportation authori- ty or other public authorities to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the miscellaneous special revenue fund, airport securi- ty account, for payments for such purposes and for transfer, subal- location, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 9,000,000 .......... (re. $9,000,000) 769 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2012-13 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 2,000,000 ---------------- ---------------- All Funds ........................ 0 2,000,000 ================ ================ RACING REFORM PROGRAM General Fund State Purposes Account By chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board and the franchise oversight board. Contractual services ... 1,000,000 .................. (re. $1,000,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board or services and expenses associated with the operation and administration of an ad-hoc committee as author- ized within section 208 of the racing, pari-mutuel wagering and breeding law or services and expenses incurred by the franchise oversight board. Contractual services ... 1,000,000 .................. (re. $1,000,000) 770 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2012-13 General Fund State Purposes Account For transfer by the director of the budget to the local assistance account of the general fund or to the state purposes account of the general fund to supplement appropriations for services and expenses of any state department or agency to provide such agency with spend- ing authority necessary to replace anticipated revenue denied such agency and department as a result of federal audit disallowances which reduce available grant awards .. 200,000,000 ============== 771 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION 2012-13 The sum of $100,000,000 is hereby appropriated solely for transfer by the governor to the general, special reven- ue, capital projects, proprietary or fiduciary funds to meet unanticipated emergencies pursuant to section 53 of the state finance law .................................... 100,000,000 ============== 772 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION 2012-13 The sum of $1,000,000,000 is hereby appropriated solely for transfer by the governor to funds established to account for revenues from the federal government in order to meet unanticipated or emergency expenditures pursuant to section 53 of the state finance law. In addition, to the extent necessary to spend monies avail- able from the American Recovery and Reinvestment Act of 2009, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public authority for the purposes in the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability require- ments contained in such act ............................ 1,000,000,000 ============== 773 12650-09-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2012-13 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 17,020,000 0 ---------------- ---------------- All Funds ........................ 17,020,000 0 ================ ================ General Fund State Purposes Account For payments to the state insurance fund for the purpose of making workers' compensation payments to state employee claimants as required to fulfill terms of the agreement between the New York state department of civil service and the state insurance fund ...................... 17,020,000 ============== 774 12650-09-2 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGING, OFFICE FOR THE .............................................. 6 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................ 11 ALCOHOLIC BEVERAGE CONTROL ........................................ 38 ARTS, COUNCIL ON THE .............................................. 42 AUDIT AND CONTROL, DEPARTMENT OF .................................. 45 BUDGET, DIVISION OF THE ........................................... 57 CITY UNIVERSITY OF NEW YORK ....................................... 65 CIVIL SERVICE, DEPARTMENT OF ...................................... 70 CORRECTION, COMMISSION OF ......................................... 80 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 81 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 96 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ...................... 112 ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 115 EDUCATION DEPARTMENT ............................................. 123 ELECTIONS, STATE BOARD OF ........................................ 153 EMPLOYEE RELATIONS, OFFICE OF .................................... 156 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY ........................ 160 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 162 EXECUTIVE CHAMBER ................................................ 210 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 212 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 213 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 261 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 288 775 12650-09-2 TABLE OF CONTENTS Page FINANCIAL SERVICES, DEPARTMENT OF ................................ 289 GENERAL SERVICES, OFFICE OF ...................................... 305 HEALTH, DEPARTMENT OF ............................................ 321 MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 402 HIGHER EDUCATION SERVICES CORPORATION ............................ 407 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 411 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 425 MORTGAGE AGENCY, STATE OF NEW YORK ............................... 442 HUMAN RIGHTS, DIVISION OF ........................................ 444 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 447 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 448 INTEREST ON LAWYER ACCOUNT ....................................... 450 JUDICIAL COMMISSIONS ............................................. 451 LABOR, DEPARTMENT OF ............................................. 453 LAW, DEPARTMENT OF ............................................... 476 LOTTERY, DIVISION OF ............................................. 487 GAMING COMMISSION, NEW YORK STATE .............................. 490 MENTAL HYGIENE, DEPARTMENT OF .................................... 495 ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 497 MENTAL HEALTH, OFFICE OF ....................................... 507 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 540 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 567 MOTOR VEHICLES, DEPARTMENT OF .................................... 577 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 587 PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 590 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 608 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 612 776 12650-09-2 TABLE OF CONTENTS Page PUBLIC ETHICS, JOINT COMMISSION ON ............................... 614 PUBLIC SERVICE, DEPARTMENT OF .................................... 615 QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILI- TIES, COMMISSION ON ............................................ 620 RACING AND WAGERING BOARD, STATE ................................. 634 STATE, DEPARTMENT OF ............................................. 637 STATE POLICE, DIVISION OF ........................................ 652 STATE UNIVERSITY OF NEW YORK ..................................... 664 STATEWIDE FINANCIAL SYSTEM ....................................... 683 TAXATION AND FINANCE, DEPARTMENT OF .............................. 684 TAX APPEALS, DIVISION OF ......................................... 697 TECHNOLOGY, OFFICE FOR ........................................... 698 TRANSPORTATION, DEPARTMENT OF .................................... 704 VETERANS' AFFAIRS, DIVISION OF ................................... 723 VICTIM SERVICES, OFFICE OF ....................................... 727 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 732 WORKERS' COMPENSATION BOARD ...................................... 734 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: COLLECTIVE BARGAINING AGREEMENTS ............................... 738 DEFERRED COMPENSATION BOARD .................................... 745 GENERAL STATE CHARGES .......................................... 747 GREEN THUMB PROGRAM ............................................ 752 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ...... 753 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 754 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 755 HIGHER EDUCATION ............................................... 756 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 758 777 12650-09-2 TABLE OF CONTENTS Page INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 759 NATIONAL AND COMMUNITY SERVICE ................................. 761 NEW YORK POWER AUTHORITY ASSET TRANSFER ........................ 764 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 766 RACING REFORM PROGRAM .......................................... 769 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 770 SPECIAL EMERGENCY APPROPRIATION ................................ 771 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 772 WORKERS' COMPENSATION RESERVE .................................. 773
2011-A9050D (ACTIVE) - Details
- See Senate Version of this Bill:
- S6250
- Law Section:
- Budget Bills
2011-A9050D (ACTIVE) - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 6250--D A. 9050--D 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 -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government STATE OPERATIONS BUDGET THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM- BLY, DO ENACT AS FOLLOWS: 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. EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets [ ] is old law to be omitted.
LBD12650-10-2 2 12650-10-2 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. 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 12650-10-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,019,000 Temporary service ................................ 100,000 -------------- Amount available for personal service ........ 4,119,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 88,000 Travel ............................................ 37,000 Contractual services ............................. 220,000 Equipment ......................................... 38,000 -------------- Amount available for nonpersonal service ....... 383,000 -------------- Program account subtotal ................... 4,502,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund 4 12650-10-2 ADIRONDACK PARK AGENCY STATE OPERATIONS 2012-13 APA-Wetlands Mapping Account For services and expenses including wetlands mapping within the Adirondack Park. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service .............................. 700,000 -------------- Program account subtotal ..................... 700,000 -------------- 5 12650-10-2 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 12650-10-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,353,065 Temporary service .................................. 6,435 -------------- Amount available for personal service ........ 2,359,500 -------------- 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 -------------- 7 12650-10-2 OFFICE FOR THE AGING STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 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 For services and expenses related to the provision of aging services programs. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 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 8 12650-10-2 OFFICE FOR THE AGING STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Travel ............................................ 50,000 Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 250,000 -------------- Enterprise Funds Miscellaneous Enterprise Fund Aging Enterprises Account 9 12650-10-2 OFFICE FOR THE AGING STATE OPERATIONS 2012-13 For service and expenses related to video and other media. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 10 12650-10-2 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) 11 12650-10-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,493,000 Temporary service ................................. 56,000 Holiday/overtime compensation ..................... 42,000 -------------- 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 -------------- 12 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 60,712,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 9,008,000 Temporary service ................................ 194,000 Holiday/overtime compensation .................... 185,000 -------------- Amount available for personal service ........ 9,387,000 -------------- 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 13 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as 14 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 1,135,000 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account Notwithstanding any other provision of law to the contrary, the director of the budg- et is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York 15 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual Services ........................... 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 50,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 19,000 Contractual services .............................. 12,000 Fringe benefits ................................... 24,000 Indirect costs ..................................... 2,000 -------------- 16 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 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, the OGS Interchange and 17 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,145,000 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year 18 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 103,000 Temporary service ................................. 10,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service .......... 114,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 133,000 Travel ............................................ 26,000 Contractual services .............................. 77,000 Equipment ......................................... 80,000 Fringe benefits ................................... 54,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 374,000 -------------- Program account subtotal ..................... 488,000 -------------- Fiduciary Funds Milk Producers' Security Fund Milk Producers' Security Fund Account For services and expenses of the milk producers' security fund account pursuant to section 258-b of the agriculture and markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the expenses of administering this fund up to the amount of the actual costs incurred for such purpose. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 19 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 309,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service .......... 313,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 877,000 Fringe benefits .................................. 146,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ..... 1,035,000 -------------- Program account subtotal ................... 1,348,000 -------------- CONSUMER FOOD SERVICES PROGRAM .............................. 29,848,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 9,905,000 Temporary service ................................ 279,000 Holiday/overtime compensation .................... 521,000 -------------- Amount available for personal service ....... 10,705,000 -------------- 20 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 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 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 844,000 Nonpersonal service .............................. 517,000 Fringe benefits .................................. 327,000 Indirect costs .................................... 34,000 -------------- Program account subtotal ................... 1,722,000 -------------- 21 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Consumer Food Service Account For services and expenses related to consum- er food services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropri- ation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 446,000 Nonpersonal service .............................. 380,000 Fringe benefits .................................. 114,000 Indirect costs .................................... 10,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account For services and expenses related to food testing including suballocation to other state departments and agencies, including but not limited to pesticide residue moni- toring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the 22 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 2,375,000 Nonpersonal service ............................ 2,021,000 Fringe benefits .................................. 606,000 Indirect costs .................................... 51,000 -------------- Program account subtotal ................... 5,053,000 -------------- Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 1,224,000 -------------- Program account subtotal ................... 1,224,000 -------------- 23 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,532,000 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 24 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 herein and a part of this appropriation as if fully stated. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 215,000 Temporary service ................................. 37,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 262,000 -------------- 25 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,350,000 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 -------------- 26 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2012-13 Amount available for nonpersonal service .... 14,530,000 -------------- 27 12650-10-2 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) 28 12650-10-2 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 Operating Grants Fund Miscellaneous Federal Operating Grants Account By chapter 55, section 1, of the laws of 2007: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwith- standing section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. For the grant period October 1, 2006 to September 30, 2007 ........... 4,550,000 ......................................... (re. $4,550,000) For the grant period October 1, 2007 to September 30, 2008 ........... 8,566,000 ......................................... (re. $5,314,000) By chapter 55, section 1, of the laws of 2006: For services and expenses related to federal operating grants. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. For the grant period October 1, 2006 to September 30, 2007 ........... 8,016,000 ......................................... (re. $6,524,000) Special Revenue Funds - Federal 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 29 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 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) 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: 30 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 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 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 31 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 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) By chapter 55, section 1, of the laws of 2010: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agri- culture and markets. Contractual Services ... 1,426,000 .................. (re. $1,000,000) Special Revenue Funds - Other 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) 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) 32 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 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) 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) 33 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 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 have been reappropriated as necessary .............................. 1,722,000 ......................................... (re. $1,372,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund 34 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 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 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 35 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 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- 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- 36 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 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) Equipment ... 21,000 .................................... (re. $5,000) Fringe benefits ... 632,000 ........................... (re. $158,000) Indirect costs ... 41,000 .............................. (re. $10,000) 37 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 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 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) 38 12650-10-2 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 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) 39 12650-10-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,365,000 Temporary service .................................. 5,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service ........ 1,375,000 -------------- 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 -------------- 40 12650-10-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,524,000 Temporary service ................................ 300,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 3,839,000 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as 41 12650-10-2 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2012-13 defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,011,000 Temporary service ................................ 151,000 Holiday/overtime compensation ..................... 50,000 -------------- Amount available for personal service ........ 3,212,000 -------------- 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 -------------- 42 12650-10-2 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) 43 12650-10-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,349,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 2,350,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 20,000 Contractual services ........................... 1,637,000 Equipment ........................................ 102,000 -------------- Amount available for nonpersonal service ..... 1,769,000 -------------- Program account subtotal ................... 4,119,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund 44 12650-10-2 COUNCIL ON THE ARTS STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service .............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 45 12650-10-2 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) 46 12650-10-2 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 47 12650-10-2 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 48 12650-10-2 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 49 12650-10-2 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 -------------- 50 12650-10-2 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 51 12650-10-2 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 -------------- 52 12650-10-2 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 53 12650-10-2 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. 54 12650-10-2 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 55 12650-10-2 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 -------------- 56 12650-10-2 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. 57 12650-10-2 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 150,000 -------------- 58 12650-10-2 DIVISION OF THE BUDGET STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 29,041,000 0 Special Revenue Funds - Other ...... 21,431,000 0 Internal Service Funds ............. 1,650,000 0 ---------------- ---------------- All Funds ........................ 52,122,000 0 ================ ================ SCHEDULE BUDGET DIVISION PROGRAM ..................................... 50,622,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll administration, time and attendance, bene- fits administration and other transaction- al human resources functions, contract management, and grants management, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state operations appropriation within this agency to the office of gener- al services, and/or (iii) suballocated to the office of general services with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, trans- fers and suballocations for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll administration, time and attendance, bene- fits administration and other transaction- 59 12650-10-2 DIVISION OF THE BUDGET STATE OPERATIONS 2012-13 al human resources functions, contract management, and grants management that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "OGS Inter- change and Transfer Authority." Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing measures to reduce and eliminate duplica- tive, outdated, and inefficient informa- tion technology infrastructure and proc- esses to achieve better, cost-effective, information technology services for state agencies, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state oper- ations appropriation within this agency to any other state operations appropriations of any state department or agency, and/or (iii) suballocated to any state department or agency with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, transfers and suballocations for the purpose of planning, developing and/or implementing the transformation of information technology services that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "IT Inter- change and Transfer Authority." Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing the consolidation of all call centers into 60 12650-10-2 DIVISION OF THE BUDGET STATE OPERATIONS 2012-13 no more than four such centers, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state operations appropriation within this agency to other state oper- ations appropriations for the department of taxation and finance, office of chil- dren and family services, department of motor vehicles and department of labor, and/or (iii) suballocated to the depart- ment of taxation and finance, office of children and family services, department of motor vehicles and department of labor 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. With respect only to such interchanges, transfers and suballocations for the purpose of planning, developing and/or implementing the consolidation of call centers that exceed any interchange, transfer or suballocation authorized under any other provision of law, the amounts interchanged, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "Call Center Interchange and Transfer Authority." In addition to such authority granted pursu- ant to law and by this appropriation to interchange, transfer, and suballocate amounts appropriated, such amounts appro- priated for state operations may also be interchanged, transferred and suballocated for the purpose of planning, developing and/or implementing the alignment of the following operations within and between the office of mental health, the office for people with developmental disabili- ties, the office of alcoholism and substance abuse services, the department of health, and the office of children and family services in order to better coordi- nate and improve the quality and efficien- cy of oversight activities related to the care of vulnerable persons: (i) conducting criminal background checks as may other- wise be required by law, (ii) workforce 61 12650-10-2 DIVISION OF THE BUDGET STATE OPERATIONS 2012-13 training, (iii) the coordination of reports, complaints and other relevant information regarding charges of abuse and neglect committed against individuals in the care and charge of such agencies as otherwise authorized by law, (iv) audit of services and (v) certification. The fore- going interchange, transfer and suballo- cation authority is defined as the "Align- ment Interchange and Transfer Authority." PERSONAL SERVICE Personal service--regular ..................... 21,702,000 Temporary service ................................ 450,000 Holiday/overtime compensation .................... 180,000 -------------- Amount available for personal service ....... 22,332,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 180,000 Travel ........................................... 167,000 Contractual services ........................... 3,839,000 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 274,000 For additional contractual services .............. 479,000 -------------- 62 12650-10-2 DIVISION OF THE BUDGET STATE OPERATIONS 2012-13 Program account subtotal .................. 27,541,000 -------------- Special Revenue Funds - Other Not-For-Profit Short-Term Revolving Loan Fund Not-For-Profit Loan Account For the purpose of making loans from the not-for-profit short-term revolving loan fund to eligible not-for-profit organiza- tions. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the 63 12650-10-2 DIVISION OF THE BUDGET STATE OPERATIONS 2012-13 budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,155,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 3,165,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 54,000 Contractual services ........................... 8,461,000 Equipment ........................................ 946,000 Fringe benefits ................................ 1,410,000 Indirect costs ................................... 114,000 -------------- Amount available for nonpersonal service .... 10,985,000 -------------- Program account subtotal .................. 14,150,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Systems and Technology Account For services and expenses for the modifica- tion of statewide personnel, accounting, financial management, budgeting and related information systems to accommodate the unique management and information needs of the division of the budget, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 64 12650-10-2 DIVISION OF THE BUDGET STATE OPERATIONS 2012-13 herein and a part of this appropriation as if fully stated. 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 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 1,650,000 -------------- Program account subtotal ................... 1,650,000 -------------- CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 -------------- 65 12650-10-2 DIVISION OF THE BUDGET STATE OPERATIONS 2012-13 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. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 1,500,000 -------------- 66 12650-10-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Fiduciary Funds .................... 2,056,509,900 0 Special Revenue Funds - Other ...... 175,400,000 0 ---------------- ---------------- All Funds ........................ 2,231,909,900 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 67 12650-10-2 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- 68 12650-10-2 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 ......................................... 20,013,000 -------------- 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 69 12650-10-2 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 For services and expenses of CUNY LEADS .........1,000,000 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account Total gross senior college operating budget .............. 2,056,509,900 ============== Less: senior college revenue offset ...................... (903,968,000) Less: central administration and ssiversity wide programs offset .................................................. (32,275,000) -------------- Total net operating expense ............................ 1,120,266,900 -------------- 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 70 12650-10-2 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 liabilities incurred prior to July 1, 2012 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 -------------- 71 12650-10-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,277,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 3,278,000 -------------- 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 72 12650-10-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2012-13 Health Insurance Revolving Account Civil Service Employee Benefits Division Administration Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,880,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 1,883,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Travel ............................................. 3,000 Contractual services ............................. 290,000 Equipment ........................................ 381,000 Fringe benefits .................................. 908,000 Indirect costs .................................... 59,000 -------------- Amount available for nonpersonal service ..... 1,666,000 -------------- Program account subtotal ................... 3,549,000 -------------- COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 753,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of 73 12650-10-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2012-13 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 701,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service .......... 702,000 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,402,000 Temporary service ................................. 27,000 Holiday/overtime compensation ..................... 11,000 -------------- Amount available for personal service ........ 1,440,000 -------------- 74 12650-10-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 150,000 Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 300,000 -------------- Internal Service Funds Health Insurance Revolving Account Health Insurance Internal Services Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 75 12650-10-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2012-13 herein and a part of this appropriation as if fully stated. 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- tive savings in the health insurance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 324,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 325,000 -------------- 76 12650-10-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 6,500,000 -------------- Program account subtotal .................. 26,447,000 -------------- 77 12650-10-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2012-13 Internal Service Funds Miscellaneous Internal Service Fund Civil Service EHS Occupational Health Program Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 402,000 Temporary service ................................ 178,000 -------------- Amount available for personal service .......... 580,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 128,000 Travel ............................................ 90,000 Contractual services ............................. 251,000 Equipment .......................................... 4,000 Fringe benefits .................................. 281,000 Indirect costs .................................... 18,000 -------------- Amount available for nonpersonal service ....... 772,000 -------------- Program account subtotal ................... 1,352,000 -------------- PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 19,252,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of 78 12650-10-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2012-13 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 520,000 Temporary service ................................. 10,000 -------------- Amount available for personal service .......... 530,000 -------------- 79 12650-10-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 59,000 Travel ............................................ 33,000 Contractual services ........................... 1,034,000 Equipment ......................................... 25,000 Fringe benefits .................................. 259,000 Indirect costs .................................... 17,000 -------------- Amount available for nonpersonal service ..... 1,427,000 -------------- Program account subtotal ................... 1,957,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Department of Civil Service Administration Account For services and expenses related to section 11 of the civil service law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,377,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 3,392,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 58,000 Travel ............................................ 60,000 Contractual services ........................... 2,026,000 Equipment ......................................... 52,000 Fringe benefits ................................ 1,661,000 Indirect costs ................................... 107,000 -------------- Amount available for nonpersonal service ..... 3,964,000 -------------- 80 12650-10-2 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2012-13 Program account subtotal ................... 7,356,000 -------------- 81 12650-10-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,433,000 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service ........ 2,453,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ........................................... 170,000 Contractual services ............................. 263,000 Equipment .......................................... 8,000 -------------- Amount available for nonpersonal service ....... 462,000 -------------- 82 12650-10-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 15,467,000 Holiday/overtime compensation .................... 104,000 -------------- Amount available for personal service ....... 15,571,000 -------------- 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 -------------- 83 12650-10-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 483,000 Nonpersonal service .............................. 562,000 Fringe benefits .................................. 241,000 Indirect costs .................................... 14,000 -------------- Program account subtotal ................... 1,300,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Correctional Services-NIC Grants Account For services and expenses incurred by the department of corrections and community supervision for the incarceration of ille- gal aliens. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service .............................. 34,000,000 -------------- For services and expenses related to substance abuse treatment in state pris- ons. 84 12650-10-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 2,000,000 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service ............................ 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 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the 85 12650-10-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 12,855,000 Temporary service ................................. 94,000 Holiday/overtime compensation .................. 1,051,000 -------------- Amount available for personal service ....... 14,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,106,000 Travel ............................................ 36,000 Contractual services ........................... 2,747,000 Equipment ......................................... 91,000 Fringe benefits ................................ 5,600,000 Indirect costs ................................... 420,000 -------------- Amount available for nonpersonal service .... 11,000,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Correctional Services Asset Forfeiture Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Equipment ........................................ 250,000 -------------- Program account subtotal ..................... 250,000 -------------- Enterprise Funds 86 12650-10-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 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. 87 12650-10-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 88 12650-10-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 100,000 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 89 12650-10-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 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 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 260,000 Travel ............................................. 2,000 Contractual services ............................. 100,000 Equipment ......................................... 50,000 -------------- Program account subtotal ..................... 412,000 -------------- 90 12650-10-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 126,330,000 Temporary service .............................. 5,471,000 Holiday/overtime compensation .................. 6,834,000 -------------- 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 -------------- 91 12650-10-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 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 general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 92 12650-10-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 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 For services and expenses of various activ- ities funded through gifts and donations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Enterprise Funds Correctional Services Commissary Account Central Office Account For services and expenses of operating self sustaining facility commissaries. 93 12650-10-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials......................... 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 94 12650-10-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of 95 12650-10-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2012-13 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ......................... 2,335,000 Travel ........................................... 590,000 Contractual services ............................. 305,000 Equipment ........................................ 500,000 -------------- Program account subtotal ................... 3,730,000 -------------- 96 12650-10-2 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) For services and expenses related to various purposes including correction officer vests ... 1,000,000 ............ (re. $1,000,000) By chapter 50, section 1, of the laws of 2009: For services and expenses related to substance abuse treatment in state prisons ... 1,000,000 ......................... (re. $664,000) HEALTH SERVICES PROGRAM General Fund State Purposes Account The appropriation made by chapter 50, section 1, of the laws of 2008, as amended by chapter 53, section 3, of the laws of 2008, is amended and reappropriated to read: For services and expenses of a program to facilitate enrollment in the medical assistance program. [A portion of the] THE funds herein appropriated [may] SHALL be transferred to [other state agencies] AID TO LOCALITIES FOR SERVICES AND EXPENSES OF THE LEGAL ACTION CENTER TO FACILITATE INMATE ACCESS TO THE MEDICAL ASSISTANCE PROGRAM ... 200,000 ......................................... (re. $200,000) SUPERVISION OF INMATES PROGRAM General Fund State Purposes Account 97 12650-10-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 2008: Supplies and materials ... 12,191,000 .............. (re. $12,191,000) Travel ... 4,051,000 ................................ (re. $4,051,000) Contractual services ... 7,990,000 .................. (re. $7,990,000) Equipment ... 1,755,000 ............................. (re. $1,755,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 1, section 1, of the laws of 2009: For the purchase of protective gear for correctional officers ........ 1,429,000 ........................................... (re. $807,000) 98 12650-10-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 55,277,000 0 Special Revenue Funds - Federal .... 21,850,000 99,114,000 Special Revenue Funds - Other ...... 18,079,000 34,527,000 ---------------- ---------------- All Funds ........................ 95,206,000 133,641,000 ================ ================ 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 6,415,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service ........ 6,419,000 -------------- 99 12650-10-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 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 ........... 83,384,000 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 27,870,000 Temporary service ................................. 15,000 Holiday/overtime compensation ..................... 69,000 -------------- Amount available for personal service ....... 27,954,000 -------------- 100 12650-10-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 650,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 600,000 Contractual services ............................. 150,000 -------------- Total amount available ....................... 1,400,000 -------------- Program account subtotal .................. 43,455,000 -------------- 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 101 12650-10-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 2,000,000 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 3,900,000 Nonpersonal service .............................. 100,000 -------------- 102 12650-10-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operationsappropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 1,000,000 Nonpersonal service ............................ 5,000,000 Fringe benefits ................................ 1,000,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund 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, the OGS Interchange and 103 12650-10-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 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 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 625,000 Nonpersonal service .............................. 325,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Violence Against Women Account 104 12650-10-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 200,000 -------------- 105 12650-10-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 300,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ............................................ 50,000 Contractual services ............................. 510,000 Equipment ........................................ 290,000 -------------- Amount available for nonpersonal service ....... 950,000 -------------- Program account subtotal ................... 1,250,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CJS - Conference and Signs Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 106 12650-10-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 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 For services and expenses associated with the development of technology solutions that advance the detection and prevention of crime, according to a plan developed by the commissioner of the division of crimi- nal justice services and approved by the director of the budget. Amounts may be transferred to other state agencies or may be used to make grants to local govern- ments in support of this purpose. A portion of these funds may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 400,000 -------------- NONPERSONAL SERVICE Contractual services .......................... 13,700,000 Equipment ...................................... 1,900,000 -------------- Amount available for nonpersonal service .... 15,600,000 -------------- Program account subtotal .................. 16,000,000 -------------- 107 12650-10-2 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2012-13 Special Revenue Funds - Other 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 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 -------------- 108 12650-10-2 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 109 12650-10-2 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. 110 12650-10-2 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 111 12650-10-2 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- 112 12650-10-2 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) 113 12650-10-2 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) 114 12650-10-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 1,044,000 Nonpersonal service ............................ 3,246,000 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, 115 12650-10-2 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2012-13 distributing, and mailing printed, recorded and electronic media. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 10,000 -------------- Program account subtotal ...................... 10,000 -------------- 116 12650-10-2 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) 117 12650-10-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 22,370,000 19,619,000 Special Revenue Funds - Federal .... 2,000,000 2,000,000 Special Revenue Funds - Other ...... 3,458,000 0 ---------------- ---------------- All Funds ........................ 27,828,000 21,619,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,879,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,517,000 Holiday/overtime compensation ..................... 39,000 -------------- Amount available for personal service ........ 2,556,000 -------------- 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 -------------- 118 12650-10-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2012-13 Special Revenue Funds - Other Clean Air Fund Clean Air Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 195,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................ 25,000 Contractual services .............................. 88,000 Equipment ......................................... 12,000 Fringe benefits ................................... 57,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 190,000 -------------- ECONOMIC DEVELOPMENT PROGRAM ................................ 15,306,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. In addition, up to $1,000,000 of the funds appropriated hereby may be suballocated or 119 12650-10-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2012-13 transferred to any department, agency, or public authority. 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 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as 120 12650-10-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2012-13 defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service ............................ 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 875,000 Equipment ......................................... 10,000 -------------- Program account subtotal ..................... 885,000 -------------- MARKETING AND ADVERTISING PROGRAM ............................ 7,258,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the 121 12650-10-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2012-13 budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,845,000 Temporary service .................................. 7,000 Holiday/overtime compensation ..................... 52,000 -------------- Amount available for personal service ........ 1,904,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 15,000 Contractual services ............................. 305,000 Equipment .......................................... 6,000 -------------- Amount available for nonpersonal service ....... 336,000 -------------- Total amount available ....................... 2,240,000 -------------- For services and expenses of tourism market- ing. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be trans- ferred to the general fund, local assist- ance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 122 12650-10-2 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 655,000 Contractual services ........................... 1,520,000 Equipment ........................................ 655,000 -------------- Total amount available ....................... 2,830,000 -------------- Program account subtotal ................... 5,070,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Commerce Economic Development Assistance Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 84,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................. 3,000 Contractual services ........................... 2,057,000 Fringe benefits ................................... 38,000 Indirect costs ..................................... 3,000 -------------- Amount available for nonpersonal service ..... 2,104,000 -------------- Program account subtotal ................... 2,188,000 -------------- 123 12650-10-2 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- 124 12650-10-2 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) 125 12650-10-2 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, 126 12650-10-2 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 127 12650-10-2 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 -------------- 128 12650-10-2 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 129 12650-10-2 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 -------------- 130 12650-10-2 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 ........................... 245,000 131 12650-10-2 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. 132 12650-10-2 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 133 12650-10-2 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 the services and expenses related to tenured teacher hearings provided further that such amount shall first be used for full and timely payment of all costs incurred for new hearings commencing after April 1, 2012 pursuant to section 3020-a of the education law and the remainder shall be used for costs incurred pursuant to such section 3020-a in prior years and provided further that, notwithstanding any provision of law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount paya- ble during the 2012-13 state fiscal year. 134 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 2,745,000 Temporary service ................................. 18,000 Holiday/overtime compensation ...................... 1,000 -------------- 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. 135 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 Personal service ................................. 387,000 Nonpersonal service .............................. 549,000 Fringe benefits .................................. 156,000 Indirect costs .................................... 89,000 -------------- Program account subtotal ................... 1,181,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Office of Professions Account For services and expenses related to licen- sure and disciplining programs for the professions, and foreign and out-of-state medical school evaluations. 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. 136 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 2,982,000 Temporary service ................................ 282,000 Holiday/overtime compensation .................... 140,000 -------------- Amount available for personal service ........ 3,404,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 71,000 Travel ............................................ 71,000 Contractual services ........................... 1,949,000 Equipment ......................................... 71,000 Fringe benefits ................................ 1,495,000 Indirect costs ................................... 204,000 -------------- Amount available for nonpersonal service ..... 3,861,000 -------------- 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 -------------- 137 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 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 -------------- 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 -------------- 138 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 Amount available for nonpersonal service ..... 2,202,000 -------------- Program account subtotal ................... 2,486,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, govern- mental bodies and other entities. PERSONAL SERVICE Personal service--regular ..................... 13,465,000 Temporary service ................................ 224,000 Holiday/overtime compensation .................... 447,000 -------------- Amount available for personal service ....... 14,136,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 570,000 Travel ........................................... 123,000 Contractual services ........................... 1,462,000 Equipment ........................................ 491,000 Fringe benefits ................................ 6,237,000 -------------- 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 -------------- 139 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 Amount available for personal service ....... 10,231,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,505,000 Contractual services ........................... 3,832,000 Equipment ........................................ 348,000 Fringe benefits ................................ 4,998,000 -------------- Amount available for nonpersonal service .... 10,683,000 -------------- Program account subtotal .................. 20,914,000 -------------- OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM .................................................. 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 -------------- 140 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 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; 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 ........................... 17,211,000 141 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 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- 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. 142 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 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 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 143 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 Miscellaneous Special Revenue Fund Miscellaneous United States Department of Education Contracts Account For services and expenses of miscellaneous United States department of education contracts. NONPERSONAL SERVICE Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 150,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Summer School of Arts Account For services and expenses of the summer school of the arts. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated 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 144 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 For services and expenses in fulfillment of donor bequests and gifts. NONPERSONAL SERVICE Supplies and materials ............................ 28,400 Travel ............................................. 1,000 Contractual services .............................. 18,600 Equipment .......................................... 2,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Batavia School for the Blind Account For services and expenses related to the operation of the school for the blind. 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. 145 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS 2012-13 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. 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 -------------- 146 12650-10-2 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 147 12650-10-2 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 Tuition Reimbursement Fund Tuition Reimbursement Account By chapter 50, section 1, of the laws of 2011: For reimbursement of tuition payments made by or on behalf of students at proprietary institutions registered or licensed pursuant to section 5001 of the education law, including liabilities incurred prior to April 1, 2011. Contractual services ... 1,509,000 ...................... (re. $100,000) Special Revenue Funds - Other Tuition Reimbursement Fund Vocational School Supervision Account By chapter 50, section 1, of the laws of 2011: For services and expenses for the supervision of institutions registered pursuant to section 5001 of the education law, and for services and expenses of supervisory programs and payment of associated indirect costs and general state charges. Supplies and materials ... 12,000 ......................... (re. $1,000) Travel ... 40,000 ......................................... (re. $3,000) Contractual services ... 1,432,000 ...................... (re. $200,000) Equipment ... 12,000 ...................................... (re. $1,000) 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 148 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2012-13 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) 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) 149 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2012-13 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) 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) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cultural Education Account By chapter 50, section 1, of the laws of 2011: For services and expenses of the office of cultural education, includ- ing but not limited to the state museum, state library, and state archives. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service--regular ... 14,225,000 ............ (re. $3,000,000) Supplies and materials ... 2,333,000 .................. (re. $130,000) Contractual services ... 4,319,000 .................. (re. $1,000,000) Equipment ... 1,854,000 ............................. (re. $1,000,000) Fringe benefits ... 7,618,000 ......................... (re. $200,000) Indirect costs ... 674,000 ............................. (re. $50,000) 150 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Museum Account By chapter 50, section 1, of the laws of 2011: For services and expenses of the state museum. Temporary service ... 760,000 ......................... (re. $100,000) Supplies and materials ... 245,000 ..................... (re. $40,000) Travel ... 109,000 ..................................... (re. $20,000) Contractual services ... 1,074,000 .................... (re. $700,000) Equipment ... 738,000 ................................. (re. $250,000) Fringe benefits ... 372,000 ........................... (re. $100,000) By chapter 53, section 1, of the laws of 2010: For services and expenses of the state museum. Contractual services ... 1,074,000 .................... (re. $500,000) 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. 151 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2012-13 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: 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) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Office of Professions Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to licensure and disciplining programs for the professions, and foreign and out-of-state medical school eval- uations. Personal service--regular ... 20,070,000 .............. (re. $100,000) Supplies and materials ... 600,000 ..................... (re. $15,000) Travel ... 600,000 ..................................... (re. $15,000) Contractual services ... 12,692,000 ................... (re. $280,000) Equipment ... 600,000 .................................. (re. $40,000) Fringe benefits ... 9,328,000 .......................... (re. $50,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Certification Program Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the teacher certification program. Personal service--regular ... 2,982,000 ................ (re. $50,000) Supplies and materials ... 71,000 ....................... (re. $1,000) Contractual services ... 1,949,000 .................... (re. $150,000) Fringe benefits ... 1,495,000 ......................... (re. $100,000) Indirect costs ... 204,000 ............................. (re. $30,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Education Accreditation Account By chapter 50, section 1, of the laws of 2011: For services and expenses of teacher education accreditation activities, pursuant to section 212-c of the education law. Contractual services ... 157,000 ....................... (re. $47,000) 152 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2012-13 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 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) 153 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For administration of federal grants pursuant to the statewide data systems grant program provided under section 208 of the educational technical assistance act, as funded by the American recovery and reinvestment act of 2009. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department for the purposes of section 208 of the educa- tion technical assistance act as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 600,000 .......................... (re. $600,000) Nonpersonal service ... 8,900,000 ................... (re. $8,900,000) Fringe benefits ... 250,000 ........................... (re. $250,000) Indirect costs ... 250,000 ............................ (re. $250,000) For administration of federal grants pursuant to the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Personal service ... 103,000 .......................... (re. $103,000) Nonpersonal service ... 26,000 ......................... (re. $26,000) Fringe benefits ... 48,000 ............................. (re. $48,000) Indirect costs ... 23,000 .............................. (re. $23,000) By chapter 53, section 1, of the laws of 2010: For administration of federal school improvement grants pursuant to section 1003(g), of title I of the elementary and secondary educa- tion act, as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Nonpersonal service ... 14,000,000 .................. (re. $2,500,000) For administration of federal grants pursuant to the education tech- nology, II-D, of the elementary and secondary education act, as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Nonpersonal service ... 2,800,000 ................... (re. $1,950,000) 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 154 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2012-13 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) 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, 155 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2012-13 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) 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 156 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2012-13 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) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Summer School of Arts Account By chapter 50, section 1, of the laws of 2011: For services and expenses of the summer school of the arts. Notwith- standing any inconsistent provision of law, a portion of this appro- 157 12650-10-2 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2012-13 priation may be suballocated to other state departments and agencies, as needed, to accomplish the intent of this appropriation. Contractual services ... 1,273,000 ..................... (re. $50,000) 158 12650-10-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,053,000 Temporary service ................................. 90,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service ........ 4,147,000 -------------- 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 -------------- 159 12650-10-2 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 160 12650-10-2 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) 161 12650-10-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,821,000 Temporary service ................................. 10,000 Holiday / Overtime ................................. 1,000 -------------- Amount available for personal service ........ 2,832,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 11,000 Contractual services .............................. 97,000 -------------- Amount available for nonpersonal service ....... 129,000 -------------- Program account subtotal ................... 2,961,000 -------------- Special Revenue Funds - Other 162 12650-10-2 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 37,000 Contractual services .............................. 16,000 -------------- Program account subtotal ...................... 53,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OER-NASDER Account For services and expenses related to the administration of the national association of state directors of employee relations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 163 12650-10-2 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,135,000 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as 164 12650-10-2 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2012-13 defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE 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 -------------- 165 12650-10-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,565,000 -------------- 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 -------------- 166 12650-10-2 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY STATE OPERATIONS 2012-13 Amount available for nonpersonal service ..... 4,525,000 -------------- 167 12650-10-2 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 ...... 253,960,000 94,624,300 Internal Service Funds ............. 95,000 0 ---------------- ---------------- All Funds ........................ 434,941,000 487,926,300 ================ ================ 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 8,385,000 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 -------------- 168 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 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. 169 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,985,000 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .............................. 95,000 -------------- 170 12650-10-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 13,767,000 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 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 171 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 4,065,000 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 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 2,310,000 Nonpersonal service ............................ 2,690,000 Fringe benefits ................................ 1,000,000 -------------- Program account subtotal ................... 6,000,000 -------------- Special Revenue Funds - Federal 172 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 173 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,337,000 Temporary service ................................. 71,000 Holiday/overtime compensation ..................... 97,000 -------------- 174 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 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 -------------- 175 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of 176 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,266,000 -------------- 177 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual service ........................... 21,200,000 -------------- Program account subtotal .................. 21,200,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Environmental Conservation Account For services and expenses for cleanup and removal of oil and chemical spills pursu- ant to chapter 845 of the laws of 1977. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of 178 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,120,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 23,000 179 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 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 -------------- Special Revenue Funds - Other 180 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,950,000 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 -------------- 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, the OGS Interchange and 181 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 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 -------------- 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 182 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,191,000 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 -------------- 183 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Equipment ........................................ 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as 184 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE 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 funds deposited into this account from the Port Authority of New York/New Jersey, in their capacity as fiduciary agency for federal agencies/departments. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year 185 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 21,000 Equipment ...................................... 1,688,000 -------------- Program account subtotal ................... 1,730,000 -------------- FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 74,856,000 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,554,000 Temporary service ................................. 91,000 Holiday/overtime compensation ..................... 39,000 -------------- Amount available for personal service ........ 2,684,000 -------------- 186 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 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 187 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 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 -------------- 188 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 Amount available for nonpersonal service .... 14,327,000 -------------- 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 -------------- For services and expenses related to the invasive species program. NONPERSONAL SERVICE Contractual services ............................. 775,000 -------------- For services and expenses related to fish stocking and game farm operations. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal .................. 37,676,000 -------------- Special Revenue Funds - Other Conservation Fund Guides License Account 189 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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 -------------- 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 -------------- 190 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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 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 -------------- 191 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center 192 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 18,767,000 Temporary service ................................ 241,000 Holiday/overtime compensation .................. 1,006,000 -------------- Amount available for personal service ....... 20,014,000 -------------- 193 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the 194 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 250,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 44,000 Travel ............................................ 34,000 Contractual services .............................. 26,000 Equipment ......................................... 53,000 Fringe benefits .................................. 123,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 290,000 -------------- Program account subtotal ..................... 540,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Mined Land Reclamation Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,707,000 Temporary service ................................. 59,000 Holiday/overtime compensation ..................... 11,000 -------------- Amount available for personal service ........ 1,777,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 120,000 195 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 Travel ............................................ 23,000 Contractual services ............................. 120,000 Equipment ......................................... 66,000 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,290,000 Temporary service ................................ 852,000 Holiday/overtime compensation ..................... 76,000 -------------- Amount available for personal service ........ 2,218,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 356,000 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 -------------- 196 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 270,000 -------------- Program account subtotal ..................... 270,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Recreation Account For services and expenses of the forest and land resources program, including suballo- cation to other state departments, agen- cies and the olympic regional development authority for Belleayre Mountain ski center. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 197 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 14,370,000 Temporary service ................................ 532,000 Holiday/overtime compensation .................... 119,000 -------------- Amount available for personal service ....... 15,021,000 -------------- 198 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 199 12650-10-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 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 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center 200 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE 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 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 201 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 3,669,000 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 202 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 For services and expenses for the environ- mental monitoring program including subal- location to other state departments and agencies and including research, analysis, monitoring activities, natural resource damages activities, activities of the Lake Champlain management conference, activ- ities of the Great Lakes commission, activities of the joint dredging plan for the port of New York and New Jersey, and environmental monitoring at all facilities subject to the jurisdiction of the depart- ment of environmental conservation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,789,000 Holiday/overtime compensation ..................... 62,000 -------------- Amount available for personal service ........ 7,851,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,156,000 Travel ......................................... 1,156,000 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 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account 203 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,175,000 -------------- 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 Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 204 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 10,491,000 Holiday/overtime compensation ..................... 94,000 -------------- Amount available for personal service ....... 10,585,000 -------------- 205 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2012-13 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 -------------- 206 12650-10-2 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: 207 12650-10-2 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) 208 12650-10-2 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 2010: For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the 209 12650-10-2 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 ... 725,000 ...................... (re. $725,000) By chapter 55, section 1, of the laws of 2009: For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state depart- ments and agencies including the state university of New York. Contractual services ... 943,000 ...................... (re. $350,000) By chapter 55, section 1, of the laws of 2008: For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state depart- ments and agencies including the state university of New York. Contractual services ... 950,000 ...................... (re. $250,000) By chapter 55, section 1, of the laws of 2007: For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state depart- ments and agencies including the state university of New York. Contractual services ... 550,000 ...................... (re. $400,000) ENVIRONMENTAL ENFORCEMENT PROGRAM General Fund State 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- 210 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 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, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Contractual services ... 2,505,800 .................. (re. $1,447,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 55, section 1, of the laws of 2009: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $700,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York city watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Contractual services ... 2,565,800 .................... (re. $447,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2009: 211 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $700,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York city watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Contractual services ... 2,500,600 .................... (re. $306,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2009: Maintenance undistributed For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $700,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York city watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency ...................... 5,277,000 ........................................... (re. $306,000) FISH, WILDLIFE AND MARINE RESOURCES PROGRAM Special Revenue Funds - Federal 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: 212 12650-10-2 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 ... 9,350,000 ...................... (re. $9,350,000) Nonpersonal service ... 12,505,000 ................. (re. $12,505,000) Fringe benefits ... 4,145,000 ....................... (re. $4,145,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and subal- location to other state departments and agencies. Personal service ... 8,800,000 ...................... (re. $8,800,000) Nonpersonal service ... 11,240,000 ................. (re. $11,240,000) Fringe benefits ... 3,960,000 ....................... (re. $3,960,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and subal- location to other state departments and agencies. Personal service ... 8,300,000 ...................... (re. $8,300,000) Nonpersonal service ... 9,875,000 ................... (re. $9,875,000) 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) By chapter 55, section 1, of the laws of 2000: For services and expenses of the Marine Science Research Center at the State University of New York at Stony Brook for research on marine 213 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 disease and pathology, including suballocation to other state departments or agencies ... 500,000 .................. (re. $44,000) 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 Conservation Fund Surf Clam/Ocean Quahog Account By chapter 55, section 1, of the laws of 2006: Maintenance undistributed For services and expenses related to surf clam and ocean quahog programs ... 373,000 ................................ (re. $246,000) Special Revenue Funds - Other 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) 214 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 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. 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: 215 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Contractual services ... 7,549,000 .................. (re. $2,300,000) By chapter 55, section 1, of the laws of 2006: Nonpersonal service ... 7,256,000 ................... (re. $2,800,000) SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM Special Revenue Funds - Federal 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: 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: 216 12650-10-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 16,000 ...................................... (re. $16,000) Contractual services ... 16,978,000 ................ (re. $12,000,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 20,000 ...................................... (re. $20,000) Contractual services ... 21,978,000 ................ (re. $12,000,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 20,000 ...................................... (re. $20,000) Contractual services ... 27,478,000 ................ (re. $14,000,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 20,000 ...................................... (re. $20,000) Contractual services ... 27,478,000 ................. (re. $1,000,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 50, section 1, of the laws of 2011: Maintenance undistributed For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies ... 27,500,000 ............................... (re. $1,000,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund S-Area Landfill Account By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, section 1, of the laws of 2006: For services and expenses of the department of environmental conserva- tion for oversight activities related to the clean up of the s-area landfill originally authorized by appropriations and reappropri- ations enacted prior to 1996 ... 423,400 .............. (re. $6,000) 217 12650-10-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 13,011,000 Temporary service ................................ 180,000 Holiday/overtime compensation .................... 180,000 -------------- Amount available for personal service ....... 13,371,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 180,000 Travel ........................................... 450,000 Contractual services ........................... 3,403,000 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. 218 12650-10-2 EXECUTIVE CHAMBER STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 270,000 -------------- Program account subtotal .................. 17,854,000 -------------- 219 12650-10-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 488,000 Temporary service .................................. 4,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service .......... 495,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 9,000 Travel ............................................ 27,000 Contractual services .............................. 81,000 Equipment ......................................... 18,000 -------------- Amount available for nonpersonal service ....... 135,000 -------------- 220 12650-10-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 221 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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 222 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 36,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 222,000 Travel ............................................ 15,000 Equipment ......................................... 19,000 Fringe benefits ................................... 17,000 -------------- Amount available for nonpersonal service ....... 273,000 -------------- Program account subtotal ..................... 309,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Youth Gifts, Grants and Bequests Account 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, the OGS Interchange and Transfer Authority, the IT Interchange and 223 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Equipment ........................................ 225,000 -------------- Program account subtotal ..................... 225,000 -------------- Internal Service Funds Youth Vocational Education Account DFY Account 224 12650-10-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE 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 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 225 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 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 / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 226 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- 227 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,661,000 Holiday/overtime compensation ..................... 12,000 -------------- Amount available for personal service ........ 1,673,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 8,000 Contractual services ........................... 6,507,000 -------------- Amount available for nonpersonal service ..... 6,515,000 -------------- Program account subtotal ................... 8,188,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Rehabilitation Services/Basic Support Account For services and expenses related to the commission for the blind and visually handicapped including transfer or suballo- cation to the state education department. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agree- ment between the commission for the blind and visually handicapped and the dormitory authority, which may contain such other 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 228 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 229 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 50,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........... 51,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 215,000 Travel ............................................. 4,000 Contractual services ............................. 598,000 Fringe benefits .................................. 470,000 Indirect costs .................................... 55,000 -------------- Amount available for nonpersonal service ..... 1,342,000 -------------- Program account subtotal ................... 1,393,000 -------------- Special Revenue Funds - Other 230 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal 231 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 25,543,000 Holiday/overtime compensation .................. 2,340,000 -------------- Amount available for personal service ....... 27,883,000 -------------- 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, the OGS Interchange and 232 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- 233 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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 234 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 law and articles 2 and 6 of the social services law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 3,038,000 Nonpersonal service ............................ 1,632,000 Fringe benefits ................................ 1,314,000 Indirect costs .................................... 91,000 -------------- Program account subtotal ................... 6,075,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Central Register Account For services and expenses related to admin- istration of the state central register employment screening activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 106,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service .......... 111,000 -------------- 235 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Contractual services ........................... 1,179,000 Fringe benefits ................................... 53,000 -------------- Amount available for nonpersonal service ..... 1,232,000 -------------- Program account subtotal ................... 1,343,000 -------------- SYSTEMS SUPPORT PROGRAM ..................................... 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 6,629,000 Holiday/overtime compensation .................... 104,000 -------------- Amount available for personal service ........ 6,733,000 -------------- 236 12650-10-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal 237 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- 238 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service ........................... 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .......................... 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- TRAINING AND DEVELOPMENT PROGRAM ............................ 58,748,000 -------------- General Fund State Purposes Account 239 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 For the non-federal share of training contracts, including but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other govern- mental entities. Funds available under this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget and including, but not limited to the special revenue funds - other office of children and family services training, management and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- 240 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 2,960,000 -------------- For the required state match of training contracts including, but not limited to, child welfare and public assistance train- ing contracts with not-for-profit agencies or other governmental entities. This appropriation shall only be used to reduce the required state match incurred by the office of children and family services, the office of temporary and disability assistance, the department of health and the department of labor funded through other sources, provided, however, that the state match requirement of each agency shall be reduced in an amount proportional to the use of these moneys to reduce the overall state match requirement. Funds appropriated herein shall not be available for personal services costs of the office of children and family services, the office of temporary and disability assist- ance, the department of health and the department of labor. Funds available pursuant to this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget, and including, but not limited to, the special revenue fund - other office of children and family services training, management, and evalu- ation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballo- cate any of the amounts appropriated here- in, or made available through interchange 241 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 to the office of temporary and disability assistance for the required state match of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 2,082,000 -------------- For services and expenses for the prevention of domestic violence and expenses related hereto. Of the amount appropriated, $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a train- ing program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of home-placement. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- 242 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 257,000 -------------- Program account subtotal ................... 5,299,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from training activ- ities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agen- cy, expenditures made from this appropri- ation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allo- cation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 243 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,330,000 -------------- NONPERSONAL SERVICE Contractual services .......................... 36,014,000 Fringe benefits .................................. 970,000 Indirect costs .................................... 65,000 -------------- Amount available for nonpersonal service .... 37,049,000 -------------- Program account subtotal .................. 39,379,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- 244 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service ............................... 3,227,000 -------------- 245 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual Services ............................. 200,000 -------------- 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 246 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 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 settings, such office shall be authorized in state fiscal year 2012-13 to close any of its facili- ties in the corresponding setting level covered by the approved plan, and make significant associated service reductions and public employee staffing reductions and/or transfer operations for that setting level to a private or not-for profit entity as determined by the commis- sioner solely 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 residential services. At least sixty days prior to taking any such action, the commissioner 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 juvenile delinquents placed in the applicable setting level. The commissioner shall be authorized to conduct any and all preparatory actions which may be required to effectuate such closures or significant service or staff- 247 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2012-13 ing reductions and/or transfer of oper- ations during such sixty day period. In assessing which of such facilities to close, or at which to implement any significant service reductions, public employee staffing reductions and/or trans- fer of operations to a private or not- for-profit entity, the commissioner shall consider the following factors: (1) abili- ty to provide a safe, humane and therapeu- tic environment for placed youth; (2) ability to meet the educational, mental health, substance abuse and behavioral health treatment needs of placed youth; (3) community networks and partnerships that promote the social, mental, economic and behavioral development of placed youth; (4) future capacity requirements for the effective operation of youth facilities; (5) the physical character- istics, conditions and costs of operation of the facility; and (6) the location of the facility in regards to costs and ease of transportation of placed youth and their families. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 248 12650-10-2 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 -------------- 249 12650-10-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 155,000 Contractual services .............................. 40,000 Equipment ......................................... 80,000 -------------- Program account subtotal ..................... 275,000 -------------- 250 12650-10-2 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. 251 12650-10-2 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 252 12650-10-2 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) 253 12650-10-2 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: 254 12650-10-2 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 255 12650-10-2 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) 256 12650-10-2 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) 257 12650-10-2 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 258 12650-10-2 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 259 12650-10-2 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: 260 12650-10-2 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. 261 12650-10-2 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 262 12650-10-2 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, 263 12650-10-2 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, 264 12650-10-2 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) 265 12650-10-2 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. 266 12650-10-2 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 267 12650-10-2 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) 268 12650-10-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 25,949,000 Temporary service ................................ 100,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service ....... 26,053,000 -------------- 269 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 99,000 Travel ........................................... 186,000 Contractual services .......................... 22,382,000 Equipment ........................................ 190,000 -------------- Amount available for nonpersonal service .... 22,857,000 -------------- Program account subtotal .................. 48,910,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account For services and expenses related to the support of health and social services programs. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the department shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of costs incurred by the depart- ment on behalf of social services districts, including the costs incurred for electronic access to federal systems to verify alien status for entitlements. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Quick Copy Center Account 270 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 For services and expenses associated with electronic data processing and printing. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 158,000 Holiday/ overtime compensation .................... 10,000 -------------- Amount available for personal service .......... 168,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Contractual services ............................. 297,000 Equipment ........................................ 342,000 Fringe benefits ................................... 87,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ....... 832,000 -------------- Program account subtotal ................... 1,000,000 -------------- CHILD WELL BEING PROGRAM .................................... 48,073,000 -------------- General Fund State Purposes Account This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabil- ities incurred prior to April 1, 2012. Amounts appropriated herein may be matched with available federal funds and without local financial participation. Subject to the approval of the director of the budg- et, funds may be used by the office either directly or through one or more contracts 271 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 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 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 272 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,010,000 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 273 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 acknowledgments; joint enforcement teams; remediation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 5,000,000 Nonpersonal service ........................... 29,300,000 Fringe benefits ................................ 2,408,000 Indirect costs ................................... 147,000 -------------- Program account subtotal .................. 36,855,000 -------------- 274 12650-10-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service .............................. 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 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of 275 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 276 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of 277 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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 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 278 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 15,280,000 -------------- 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 279 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 management system, the welfare management system, the child support management system 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 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 -------------- 280 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Information Technology Enterprise Account For the federal share of the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be avail- able for costs heretofore and hereafter to be accrued and to be supported with feder- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service ........................... 17,500,000 -------------- 281 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 Program account subtotal .................. 17,500,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account For the federal share of the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be avail- able for costs heretofore and hereafter to be accrued and to be supported with feder- al funds including any department of agri- culture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submitted for reimbursement to the department of agri- culture. A portion of the amount appropri- ated herein may be transferred or inter- changed with any office of temporary and disability assistance federal department of agriculture food and nutrition services funds. Funds may only be made available pursuant to a cost allocation plan submit- ted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such 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. 282 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service ........................... 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 22,876,000 Holiday/overtime compensation .................... 450,000 -------------- Amount available for personal service ....... 23,326,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 113,000 Travel ........................................... 167,000 283 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,738,000 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 284 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 1,650,000 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 285 12650-10-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 255,000 Nonpersonal service .............................. 100,000 Fringe benefits .................................. 130,000 Indirect costs .................................... 11,000 -------------- Total amount available ......................... 496,000 -------------- 286 12650-10-2 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. 287 12650-10-2 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) 288 12650-10-2 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. 289 12650-10-2 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 290 12650-10-2 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- 291 12650-10-2 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 292 12650-10-2 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 293 12650-10-2 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) 294 12650-10-2 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) 295 12650-10-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,558,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 35,700 Travel ............................................ 10,500 Contractual services ............................. 728,300 Equipment ......................................... 27,500 Fringe benefits .................................. 712,000 Indirect costs .................................... 59,700 -------------- Amount available for nonpersonal service ..... 1,573,700 -------------- 296 12650-10-2 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 -------------- 297 12650-10-2 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 ........................... 172,372 298 12650-10-2 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 -------------- 299 12650-10-2 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 -------------- 300 12650-10-2 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 -------------- 301 12650-10-2 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 -------------- 302 12650-10-2 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 -------------- 303 12650-10-2 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 -------------- 304 12650-10-2 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 .............................. 35,000 305 12650-10-2 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 -------------- 306 12650-10-2 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. 307 12650-10-2 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 ........................................ 179,000 308 12650-10-2 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 -------------- 309 12650-10-2 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 310 12650-10-2 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 -------------- 311 12650-10-2 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) 312 12650-10-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 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 313 12650-10-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 in accordance with article 54 of the arts and cultural affairs law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 250,000 -------------- Program account subtotal ..................... 250,000 -------------- DESIGN AND CONSTRUCTION PROGRAM ............................. 63,069,000 -------------- Internal Service Funds Centralized Services Account Design and Construction Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 27,500,000 Temporary service ................................. 14,000 Holiday/overtime compensation .................... 223,000 -------------- Amount available for personal service ....... 27,737,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 494,000 314 12650-10-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 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 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,232,000 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 315 12650-10-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 herein and a part of this appropriation as if fully stated. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,224,000 Holiday/overtime compensation ..................... 28,000 -------------- Amount available for personal service ........ 5,252,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 85,000 Travel ............................................ 39,000 316 12650-10-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 317 12650-10-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 PERSONAL SERVICE Temporary service ................................ 200,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 12,000 Travel ............................................. 8,000 Contractual services ............................. 363,000 Equipment .......................................... 9,000 Fringe benefits .................................. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 193,000 -------------- Program account subtotal ..................... 193,000 -------------- Enterprise Funds Miscellaneous Enterprise Fund Asset Preservation Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year 318 12650-10-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .............................. 25,000 -------------- Program account subtotal ...................... 25,000 -------------- Internal Service Funds Centralized Services Account Executive Direction Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,187,000 -------------- 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. 319 12650-10-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .......................... 90,000,000 -------------- Program account subtotal ................. 189,692,000 -------------- REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 158,838,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 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 ........................................... 109,000 320 12650-10-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 Contractual services .......................... 74,325,000 Equipment ........................................ 489,000 -------------- Amount available for nonpersonal service .... 81,500,000 -------------- Program account subtotal ................. 114,583,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Building Administration Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,887,000 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 -------------- Program account subtotal .................. 16,447,000 -------------- Enterprise Funds Miscellaneous Enterprise Fund Convention Center Account 321 12650-10-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 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 -------------- Internal Service Funds Centralized Services Account Building Administration Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 322 12650-10-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 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 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 9,539,000 Holiday/overtime compensation ..................... 27,000 -------------- Amount available for personal service ........ 9,566,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 28,000 Travel ............................................ 39,000 323 12650-10-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 Contractual services ........................... 7,060,000 Equipment ......................................... 60,000 -------------- Amount available for nonpersonal service ..... 7,187,000 -------------- Program account subtotal .................. 16,753,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Funds Environmental Projects Account For services and expenses related to envi- ronmental projects, including but not limited to training, research and techni- cal assistance and demonstration projects, personal services, fringe benefits and indirect costs. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service .............................. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 324 12650-10-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 herein and a part of this appropriation as if fully stated. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service .............................. 865,000 -------------- Program account subtotal ..................... 865,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Standards and Purchase Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 325 12650-10-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 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 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,282,000 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 ........................................... 156,000 326 12650-10-2 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2012-13 Contractual services .......................... 15,193,000 Equipment ...................................... 2,562,000 Fringe benefits ................................ 1,302,000 Indirect costs .................................... 68,000 -------------- Amount available for nonpersonal service .... 20,496,000 -------------- Program account subtotal .................. 23,016,000 -------------- 327 12650-10-2 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) 328 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 236,299,000 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 ........................ 2,228,519,100 3,200,164,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 278,379,500 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- 329 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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 ......................... 167,859,000 Equipment ...................................... 7,405,000 -------------- Amount available for nonpersonal service ... 185,139,000 -------------- Total amount available ..................... 321,605,000 -------------- For services and expenses of health e-link. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 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. 330 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 135,000 -------------- For suballocation to the state education department through a memorandum of under- standing with the AIDS institute, for services and expenses of the provision of AIDS education by AIDS regional training coordinators for staff in elementary and secondary schools. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- 331 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .............................. 90,000 -------------- 332 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 For services and expenses related to creation of a state enrollment portal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .......................... 24,300,000 -------------- For suballocation to the office of mental health for services and expenses for surveys of psychiatric residential treat- ment facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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 -------------- 333 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 For services and expenses related to the home health aide registry. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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) -------------- 334 12650-10-2 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 ................. 236,299,000 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 230,000 Nonpersonal service ............................... 63,000 Fringe benefits .................................. 110,000 Indirect costs .................................... 16,000 -------------- Program account subtotal ..................... 419,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For various health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and 335 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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, the OGS Interchange and Transfer Authority, the IT Interchange and 336 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully 337 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 incorporated herein and a part of this appropriation as if fully stated. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 6,866,000 Holiday/overtime compensation .................... 170,000 -------------- Amount available for personal service ........ 7,036,000 -------------- 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 338 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,796,400 Holiday/overtime compensation ..................... 55,000 -------------- Amount available for personal service ........ 3,851,400 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 52,000 Travel ............................................ 18,000 Contractual services ........................... 2,053,000 Equipment ........................................ 800,000 Fringe benefits ................................ 1,622,400 Indirect costs ................................... 797,200 -------------- Amount available for nonpersonal service ..... 5,342,600 -------------- Program account subtotal ................... 9,194,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account For services and expenses, including indi- rect costs, related to the professional medical conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the 339 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,156,600 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 4,166,600 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 45,000 Travel ............................................ 82,000 Contractual services ........................... 1,173,000 Equipment ......................................... 32,000 Fringe benefits ................................ 1,274,000 -------------- Amount available for nonpersonal service ..... 2,606,000 -------------- Program account subtotal ................... 6,772,600 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Vital Records Management Account For services and expenses including the collection of increased fees related to the vital records program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 340 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ........................ 905,000 Holiday/overtime compensation .................... 125,000 -------------- Amount available for personal service ........ 1,030,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Travel ............................................. 2,000 Contractual services ............................. 480,000 Equipment ......................................... 17,000 Fringe benefits .................................. 448,500 Indirect costs ................................... 204,700 -------------- Amount available for nonpersonal service ..... 1,182,200 -------------- Program account subtotal ................... 2,212,200 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service .............................. 11,640,000 Nonpersonal service ............................ 6,207,000 Fringe benefits ................................ 5,587,000 Indirect costs ................................... 815,000 -------------- Total amount available ...................... 24,249,000 -------------- 341 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 1,344,000 Nonpersonal service .............................. 717,000 Fringe benefits .................................. 645,000 Indirect costs .................................... 94,000 -------------- Total amount available ....................... 2,800,000 -------------- Program account subtotal .................. 27,049,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education, and Human Services Account For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the 342 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service .............................. 13,692,000 Nonpersonal service ............................ 7,303,000 Fringe benefits ................................ 6,572,000 Indirect costs ................................... 958,000 -------------- Program account subtotal .................. 28,525,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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 343 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Child and Adult Care Food Account For various food and nutritional services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service .............................. 28,320,000 Nonpersonal service ........................... 15,104,000 Fringe benefits ............................... 13,594,000 Indirect costs ................................. 1,982,000 -------------- Program account subtotal .................. 59,000,000 -------------- 344 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service ............................ 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Autism Awareness and Research Account For services and expenses related to autism awareness and research pursuant to section 404-v of the vehicle and traffic law and section 95-e of the state finance law, as added by chapter 301 of the laws of 2004. Nonpersonal service ............................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Prostate and Testicular Cancer Research and Education Account For prostate and testicular cancer research and education pursuant to section 97-ccc of the state finance law. 345 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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 346 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 For services and expenses related to public service education, with specific emphasis on public health issues. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .............................. 25,000 -------------- Program account subtotal ...................... 25,000 -------------- 347 12650-10-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .............................. 75,000 -------------- 348 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 349 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Personal service ............................... 3,268,000 Nonpersonal service ............................ 1,742,000 Fringe benefits ................................ 1,569,000 Indirect costs ................................... 229,000 -------------- Program account subtotal ................... 6,808,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Environmental Protection Agency Grants Account For various environmental projects including suballocation for the department of envi- ronmental conservation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- 350 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,357,500 Holiday/overtime compensation ..................... 10,500 -------------- 351 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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 -------------- 352 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Amount available for nonpersonal service ....... 762,900 -------------- Total amount available ....................... 1,436,800 -------------- For suballocation to the energy research and development authority, pursuant to chapter 673 of the laws of 1986, as amended by chapters 368 and 913 of the laws of 1990. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 353 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 286,600 Holiday/overtime compensation ...................... 5,500 -------------- Amount available for personal service .......... 292,100 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,200 354 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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 -------------- 355 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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. 356 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service .............................. 30,772,000 Nonpersonal service ........................... 16,411,000 Fringe benefits ............................... 14,771,000 Indirect costs ................................. 2,154,000 -------------- 357 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,023,400 Temporary service .................................. 5,000 Holiday/overtime compensation ..................... 45,000 -------------- Amount available for personal service ........ 3,073,400 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 171,000 Travel ........................................... 123,000 Contractual services ........................... 9,466,000 Equipment ........................................ 400,000 Fringe benefits ................................ 1,252,300 Indirect costs ................................... 847,700 -------------- Amount available for nonpersonal service .... 12,260,000 -------------- Program account subtotal .................. 15,333,400 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 11,850,000 -------------- 358 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,607,000 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 359 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ........................ 225,000 -------------- Program account subtotal .................. 11,850,000 -------------- HEALTH CARE FINANCING PROGRAM ................................ 9,501,700 -------------- Special Revenue Funds - Other HCRA Resources Fund Provider Collection Monitoring Account For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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 ........................................ 331,000 360 12650-10-2 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,477,500 Holiday/overtime compensation ..................... 40,000 -------------- Amount available for personal service ........ 2,517,500 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 82,000 Travel ............................................ 20,000 Contractual services ............................. 239,000 Equipment ........................................ 182,000 Fringe benefits ................................ 1,086,200 Indirect costs ................................... 766,200 -------------- Amount available for nonpersonal service ..... 2,375,400 -------------- 361 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 362 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully 363 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 incorporated herein and a part of this appropriation as if fully stated. 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Helen Hayes Hospital Account For services and expenses of the Helen Hayes hospital including an affiliation agree- ment contract. Up to $273,846 of this amount may be suballocated to the depart- ment of law for services and expenses of a collection unit at Helen Hayes hospital. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the 364 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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 -------------- 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, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- 365 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 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 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,105,000 Travel ............................................ 52,000 Contractual services .......................... 10,001,000 Equipment ........................................ 500,000 Fringe benefits ................................ 6,872,000 Indirect costs .................................... 75,000 -------------- Amount available for nonpersonal service .... 18,605,000 -------------- Program account subtotal .................. 35,184,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans and Their Dependents at Oxford Account For services and expenses of the New York state home for veterans and their depen- dents at Oxford. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 366 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ..................... 14,465,000 Temporary service ................................ 795,000 Holiday/overtime compensation .................. 1,551,000 -------------- Amount available for personal service ....... 16,811,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,951,000 Travel ............................................ 63,000 Contractual services ........................... 2,325,000 Equipment ........................................ 498,000 Fringe benefits ................................ 1,122,000 Indirect costs .................................... 58,000 -------------- Amount available for nonpersonal service ..... 8,017,000 -------------- Program account subtotal .................. 24,828,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans in the Lower-Hudson Valley Account For services and expenses of the New York state home for veterans in the lower-Hud- son Valley account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 13,108,000 Temporary service .............................. 1,900,000 Holiday/overtime compensation .................... 960,000 -------------- Amount available for personal service ....... 15,968,000 -------------- 367 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ......................... 2,267,000 Travel ............................................ 23,000 Contractual services ........................... 4,172,000 Equipment ........................................ 144,000 Indirect costs .................................... 14,000 -------------- Amount available for nonpersonal service ..... 6,620,000 -------------- Program account subtotal .................. 22,588,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Western New York Veterans' Home Account For services and expenses of the Western New York veterans' home. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,379,000 Temporary service ................................ 374,000 Holiday/overtime compensation .................... 844,000 -------------- Amount available for personal service ........ 8,597,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,006,000 Travel ............................................ 16,000 Contractual services ........................... 1,980,000 Equipment ........................................ 200,000 Indirect costs .................................... 21,000 -------------- Amount available for nonpersonal service ..... 3,223,000 -------------- 368 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Program account subtotal .................. 11,820,000 -------------- DEPARTMENTAL ADMINISTRATIVE REIMBURSEMENT .................. 112,822,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Hospital and Nursing Home Management Account Amount appropriated as an offset to the general fund - state purposes account with various department of health programs. The director of the budget is hereby author- ized to apportion funds to the various programs of this agency from this appro- priation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. ........... 11,800,000 -------------- Program account subtotal .................. 11,800,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nurses Aide Registry Account Amount appropriated as an offset to the general fund - state purposes account with various department of health programs. The director of the budget is hereby author- ized to apportion funds to the various programs of this agency from this appro- priation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for 369 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated ............... 300,000 -------------- Program account subtotal ..................... 300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Quality of Care Account Amount appropriated as an offset to the general fund - state purposes account with various department of health programs. The director of the budget is hereby author- ized to apportion funds to the various programs of this agency from this appro- priation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated ............ 99,472,000 -------------- Program account subtotal .................. 99,472,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Third-Party Health Insurance Recoveries Account Amount appropriated as an offset to the general fund - state purposes account with various department of health programs. The director of the budget is hereby author- ized to apportion funds to the various programs of this agency from this appro- priation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- 370 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated ............. 1,250,000 -------------- Program account subtotal ................... 1,250,000 -------------- MEDICAID MANAGEMENT INFORMATION SYSTEM PROGRAM ............. 202,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account For services and expenses related to the operation of an electronic medicaid eligi- bility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabil- ities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appro- priated herein may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- 371 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ......................... 202,000,000 -------------- Program account subtotal ................. 202,000,000 -------------- OFFICE OF HEALTH INSURANCE PROGRAMS ...................... 1,031,983,600 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursu- ant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 372 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Personal service ............................. 406,279,000 Nonpersonal service .......................... 216,681,000 Fringe benefits .............................. 195,014,000 Indirect costs ................................ 28,440,000 -------------- Total amount available ..................... 846,414,000 -------------- For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legis- lation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropri- ated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropri- ations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ........... 20,000,000 Personal Responsibility Education Grant Program ...................................... 4,000,000 373 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Abstinence Education ........................... 3,000,000 Early Innovators Grant ........................ 60,000,000 Consumer Assistance -- Independent Health Insurance Consumer Assistance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium ......................... 6,000,000 Insurance Exchange ............................ 70,000,000 Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152). ... 4,000,000 -------------- Total amount available ..................... 167,000,000 -------------- Program account subtotal ............... 1,013,414,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Medicaid Fraud Hotline and Medicaid Administration Account For services and expenses related to the medicaid fraud hotline established pursu- ant to chapter 1 of the laws of 1999 and administrative expenses related to the family health plus program pursuant to section 369-ee of the social services law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 227,900 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Contractual services ............................. 494,000 374 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Fringe benefits ................................... 88,000 Indirect costs .................................... 82,000 -------------- Amount available for nonpersonal service ....... 689,000 -------------- Program account subtotal ..................... 916,900 -------------- Special Revenue Funds - Other HCRA Resources Fund Medical Assistance Account For services and expenses related to the administration and marketing of the family health plus program established pursuant to chapter 1 of the laws of 1999. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 989,000 Temporary services ................................ 20,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 1,019,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Travel ............................................ 29,000 Contractual services ........................... 5,172,000 Equipment ......................................... 29,000 Fringe benefits .................................. 422,000 Indirect costs ................................... 290,000 -------------- Amount available for nonpersonal service ..... 5,972,000 -------------- Program account subtotal ................... 6,991,000 -------------- 375 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Special Revenue Funds - Other HCRA Resources Fund Pilot Health Insurance Account For services and expenses related to the administration of the program authorized by section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,001,200 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 1,004,200 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 15,000 Travel ............................................ 20,000 Contractual services .............................. 73,000 Equipment ........................................ 100,000 Fringe benefits .................................. 443,500 Indirect costs ................................... 341,800 -------------- Amount available for nonpersonal service ....... 993,300 -------------- Program account subtotal ................... 1,997,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Disease Management Account For services and expenses related to disease management. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and 376 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Research Projects Account For services and expenses related to improv- ing services to medical assistance recipi- ents and other medical assistance research activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 600,000 -------------- Program account subtotal ..................... 600,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Alzheimer's Research Account For Alzheimer's disease research and assist- ance pursuant to chapter 590 of the laws of 1999. 377 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 955,000 -------------- Program account subtotal ..................... 955,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Assisted Living Residence Quality Oversight Account For services and expenses related to the oversight and licensing activities for assisted living facilities. Subject to the approval of the director of the budget, moneys appropriated herein may be suballo- cated to the state office for the aging, a portion of which may be tranferred to state operations and aid to localities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,093,200 Holiday/overtime compensation ..................... 35,000 -------------- Amount available for personal service ........ 1,128,200 -------------- 378 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................. 9,000 Travel ............................................ 40,000 Contractual services ............................. 131,000 Equipment ......................................... 16,000 Fringe benefits .................................. 442,000 Indirect costs ................................... 343,000 -------------- Amount available for nonpersonal service ....... 981,000 -------------- Program account subtotal ................... 2,109,200 -------------- OFFICE OF HEALTH SYSTEMS MANAGEMENT ......................... 66,274,400 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund NASPER Account For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (NASPER). Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 240,000 Nonpersonal service .............................. 128,000 Fringe benefits .................................. 115,000 Indirect costs .................................... 17,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Emergency Medical Services Account 379 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 For services and expenses related to emer- gency medical services (EMS) adminis- tration including but not limited to, expenses related to training courses and instructor development, expenses of the state EMS council, expenses of the EMS regional councils and program agencies, and expenses of the general public health work - EMS reimbursement. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,672,300 Temporary service .................................. 5,000 Holiday/overtime compensation ..................... 75,000 -------------- Amount available for personal service ........ 2,752,300 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 110,000 Travel ........................................... 160,000 Contractual services .......................... 14,494,000 Equipment ........................................ 280,000 Fringe benefits ................................ 1,136,000 Indirect costs ................................... 858,400 -------------- Amount available for nonpersonal service .... 17,038,400 -------------- Program account subtotal .................. 19,790,700 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Delivery Administration Account For services and expenses related to admin- istration of the health care and cancer 380 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 initiative programs pursuant to section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 288,400 Temporary service .................................. 5,000 -------------- Amount available for personal service .......... 293,400 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 62,500 Contractual services ............................. 179,600 Equipment ......................................... 34,500 Fringe benefits .................................. 129,600 Indirect costs .................................... 99,500 -------------- Amount available for nonpersonal service ....... 525,700 -------------- Program account subtotal ..................... 819,100 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Occupation Development and Workplace Demo Account For services and expenses related to admin- istration of the health occupation devel- opment and workplace demonstration program established pursuant to sections 2807-g and 2807-h of the public health law. Up to 50 percent of this appropriation may be suballocated to the department of labor. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- 381 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 500,500 Temporary service ................................. 40,000 -------------- Amount available for personal service .......... 540,500 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 10,300 Contractual services ........................... 1,176,800 Equipment ......................................... 10,000 Fringe benefits .................................. 239,100 Indirect costs ................................... 184,300 -------------- Amount available for nonpersonal service ..... 1,625,500 -------------- Program account subtotal ................... 2,166,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Primary Care Initiatives Account For services and expenses related to the administration of the program authorized by section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 382 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ........................ 549,000 Temporary service .................................. 5,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service .......... 559,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,400 Travel ............................................. 7,600 Contractual services .............................. 15,000 Equipment ......................................... 15,000 Fringe benefits .................................. 246,500 Indirect costs ................................... 189,900 -------------- Amount available for nonpersonal service ....... 479,400 -------------- Program account subtotal ................... 1,038,400 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Hospital and Nursing Home Management Account For services and expenses of inspecting, regulating, supervising and auditing hospital and nursing home companies incor- porated and authorized under articles 28-A and 28-B of the public health law, from funds received pursuant to these activ- ities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 383 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ........................ 476,500 Temporary service .................................. 2,000 Holiday/overtime compensation ...................... 7,000 -------------- Amount available for personal service .......... 485,500 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 8,000 Contractual services .............................. 19,000 Equipment ......................................... 15,000 Fringe benefits .................................. 196,000 Indirect costs ................................... 145,500 -------------- Amount available for nonpersonal service ....... 385,500 -------------- Program account subtotal ..................... 871,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Certificate of Need Account For services and expenses, including indi- rect costs, related to the certificate of need program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,818,700 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 2,828,700 -------------- 384 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 33,000 Contractual services ........................... 1,899,000 Equipment ......................................... 32,600 Fringe benefits ................................ 1,215,000 Indirect costs ................................... 914,500 -------------- Amount available for nonpersonal service ..... 4,115,100 -------------- Program account subtotal ................... 6,943,800 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Funeral Directing Account For services and expenses of a statewide program, including indirect costs, related to the funeral direction administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 222,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 232,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 14,000 Travel ............................................ 24,000 Contractual services .............................. 45,000 Equipment ......................................... 25,000 Fringe benefits .................................. 102,100 Indirect costs .................................... 76,100 -------------- 385 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Amount available for nonpersonal service ....... 286,200 -------------- Program account subtotal ..................... 518,200 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patient Safety Center Account For services and expenses of the patient safety center created by title 2 of arti- cle 29-D of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 949,000 -------------- Program account subtotal ..................... 949,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account For services and expenses, including indi- rect costs, related to the professional medical conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 386 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ..................... 10,115,900 Temporary service ................................ 340,000 Holiday/overtime compensation ..................... 49,000 -------------- Amount available for personal service ....... 10,504,900 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 154,000 Travel ........................................... 276,000 Contractual services ........................... 5,512,000 Equipment ........................................ 250,000 Fringe benefits ................................ 4,609,600 Indirect costs ................................. 3,536,800 -------------- Amount available for nonpersonal service .... 14,338,400 -------------- Total amount available ...................... 24,843,300 -------------- For services and expenses of the medical society contract authorized pursuant to chapter 582 of the laws of 1984. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 990,000 -------------- Program account subtotal .................. 25,833,300 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Adult Home Quality Enhancement Account For services and expenses to promote 387 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 programs to improve the quality of care for residents in adult homes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Continuing Care Retirement Community Account For services and expenses related to the establishment of continuing care retire- ment communities including expenses of the life care community council. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 33,500 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................. 5,000 388 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Contractual services ............................. 158,000 Fringe benefits ................................... 14,000 Indirect costs .................................... 34,000 -------------- Amount available for nonpersonal service ....... 214,000 -------------- Program account subtotal ..................... 247,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nurses Aide Registry Account For services and expenses of administrative costs related to the nurses aide registry program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 174,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service .......... 175,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................. 5,000 Contractual services ........................... 3,741,600 Equipment .......................................... 8,000 Fringe benefits ................................... 78,900 Indirect costs .................................... 61,300 -------------- Amount available for nonpersonal service ..... 3,904,800 -------------- Program account subtotal ................... 4,079,800 -------------- Special Revenue Funds - Other 389 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Miscellaneous Special Revenue Fund Quality of Care Improvement Account For services and expenses related to the protection of the health or property of residents of residential health care facilities that are found to be deficient including, but not limited to, payment for the cost of relocation of residents to other facilities and the maintenance and operation of a facility pending correction of deficiencies or closure. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 147,600 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service .......... 167,600 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 33,000 Travel ............................................ 50,000 Contractual services ........................... 1,528,000 Equipment ........................................ 117,000 Fringe benefits ................................... 70,000 Indirect costs .................................... 52,000 -------------- Amount available for nonpersonal service ..... 1,850,000 -------------- Program account subtotal ................... 2,017,600 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 85,345,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund 390 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Federal Grant WCLR Account For health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 747,000 Nonpersonal service .............................. 398,000 Fringe benefits .................................. 359,000 Indirect costs .................................... 52,000 -------------- Program account subtotal ................... 1,556,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account For health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 5,459,000 Nonpersonal service ............................ 2,912,000 Fringe benefits ................................ 2,620,000 Indirect costs ................................... 382,000 -------------- Program account subtotal .................. 11,373,000 -------------- 391 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Breast Cancer Research and Education Account For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 2,536,000 -------------- Program account subtotal ................... 2,536,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Multiple Sclerosis Research Account For research into the causes and treatment of pediatric multiple sclerosis pursuant to section 95-d of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .............................. 20,000 -------------- 392 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Clinical Laboratory Reference System Assessment Account For services and expenses of the clinical laboratory reference and accreditation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,829,000 Holiday/overtime compensation .................... 100,000 -------------- Amount available for personal service ........ 7,929,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 846,000 Travel ........................................... 300,000 Contractual services ........................... 1,665,000 Equipment ...................................... 1,441,000 Fringe benefits ................................ 3,447,000 Indirect costs ................................. 4,407,000 -------------- Amount available for nonpersonal service .... 12,106,000 -------------- Program account subtotal .................. 20,035,000 -------------- Special Revenue Fund - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. 393 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .......................... 44,800,000 -------------- Program account subtotal .................. 44,800,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Environmental Laboratory Fee Account For services and expenses hereafter to accrue for the environmental laboratory reference and accreditation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,949,000 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service ........ 1,969,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 215,000 Travel ........................................... 130,000 394 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS 2012-13 Contractual services ............................. 170,000 Equipment ........................................ 103,000 Fringe benefits .................................. 832,300 Indirect costs ................................. 1,167,700 -------------- Amount available for nonpersonal service ..... 2,618,000 -------------- Program account subtotal ................... 4,587,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Spinal Cord Injury Research Fund Account For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998, in accordance with the following. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 221,000 -------------- NONPERSONAL SERVICE Fringe benefits ................................... 88,000 Indirect costs ................................... 129,000 -------------- Amount available for nonpersonal service ....... 217,000 -------------- Program account subtotal ..................... 438,000 -------------- 395 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADMINISTRATION PROGRAM General Fund State Purposes Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to creation of a state enrollment portal. Contractual services ... 24,300,000 ................ (re. $24,300,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 50, section 1, of the laws of 2011: For various health prevention, diagnostic, detection and treatment services. Personal service ... 3,195,000 ...................... (re. $3,195,000) Nonpersonal service ... 1,703,000 ................... (re. $1,703,000) Fringe benefits ... 1,534,000 ....................... (re. $1,534,000) Indirect costs ... 224,000 ............................ (re. $224,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account By chapter 50, section 1, of the laws of 2011: For various food and nutritional services. Personal service ... 497,000 .......................... (re. $264,000) Nonpersonal service ... 264,000 ....................... (re. $143,000) Fringe benefits ... 239,000 ........................... (re. $127,000) Indirect costs ... 35,000 .............................. (re. $17,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account By chapter 50, section 1, of the laws of 2011: For various food and nutritional services. Personal service ... 1,200,000 ........................ (re. $576,000) Nonpersonal service ... 640,000 ....................... (re. $312,000) Fringe benefits ... 576,000 ........................... (re. $276,000) Indirect costs ... 84,000 .............................. (re. $36,000) ADMINISTRATION AND EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 54, section 1, of the laws of 2010: 396 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For various health prevention, diagnostic, detection and treatment services ... 6,654,000 ............................ (re. $4,549,000) By chapter 54, section 1, of the laws of 2009: For various health prevention, diagnostic, detection and treatment services ... 6,656,000 ............................ (re. $4,734,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account By chapter 54, section 1, of the laws of 2010: For various food and nutritional services ............................ 940,700 ............................................. (re. $325,000) By chapter 54, section 1, of the laws of 2009: For various food and nutritional services ............................ 818,000 .............................................. (re. $85,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account By chapter 54, section 1, of the laws of 2010: For various food and nutritional services ............................ 2,264,500 ......................................... (re. $1,037,000) CENTER FOR COMMUNITY HEALTH PROGRAM Special Revenue Funds - Federal Federal Department of Education Fund Individuals with Disabilities-Part C Account By chapter 50, section 1, of the laws of 2011: For activities related to a handicapped infants and toddlers program. Personal service ... 11,640,000 .................... (re. $11,640,000) Nonpersonal service ... 6,207,000 ................... (re. $6,207,000) Fringe benefits ... 5,587,000 ....................... (re. $5,587,000) Indirect costs ... 815,000 ............................ (re. $815,000) By chapter 54, section 1, of the laws of 2010: For activities related to a handicapped infants and toddlers program ... 24,249,000 ................................... (re. $24,249,000) By chapter 54, section 1, of the laws of 2009: For activities related to a handicapped infants and toddlers program ... 24,265,000 ................................... (re. $13,199,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account 397 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 2011: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 13,692,000 .................... (re. $13,692,000) Nonpersonal service ... 7,303,000 ................... (re. $7,303,000) Fringe benefits ... 6,572,000 ....................... (re. $6,572,000) Indirect costs ... 958,000 ............................ (re. $958,000) By chapter 54, section 1, of the laws of 2010: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ... 29,993,000 ....................................... (re. $29,993,000) By chapter 54, section 1, of the laws of 2009: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ........ 29,819,000 ....................................... (re. $13,242,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 50, section 1, of the laws of 2011: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 11,527,000 .................... (re. $11,527,000) Nonpersonal service ... 6,147,000 ................... (re. $6,147,000) Fringe benefits ... 5,533,000 ....................... (re. $5,533,000) Indirect costs ... 807,000 ............................ (re. $807,000) By chapter 54, section 1, of the laws of 2010: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ... 24,014,000 ....................................... (re. $24,014,000) By chapter 54, section 1, of the laws of 2009: 398 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget ........ 24,023,000 ....................................... (re. $11,449,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account By chapter 50, section 1, of the laws of 2011: For various food and nutritional services. Personal service ... 4,645,000 ...................... (re. $4,645,000) Nonpersonal service ... 2,477,000 ................... (re. $2,477,000) Fringe benefits ... 2,230,000 ....................... (re. $2,230,000) Indirect costs ... 325,000 ............................ (re. $325,000) By chapter 54, section 1, of the laws of 2010: For various food and nutritional services ............................ 9,262,000 ......................................... (re. $2,500,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account By chapter 50, section 1, of the laws of 2011: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Personal service ... 28,320,000 .................... (re. $28,320,000) Nonpersonal service ... 15,104,000 ................. (re. $15,104,000) Fringe benefits ... 13,594,000 ..................... (re. $13,594,000) Indirect costs ... 1,982,000 ........................ (re. $1,982,000) The appropriation made by chapter 53, section 1, of the laws of 2011, to the office of temporary and disability assistance, aid to locali- ties, employment and economic support program, federal food and nutrition services account, is amended by transferring $2,000,000 to the department of health, state operations, center for community health program, federal food and nutrition services account, and is reappropriated to read: FOR REIMBURSEMENT TO SOCIAL SERVICES DISTRICTS FOR ADMINISTRATIVE EXPENDITURES ASSOCIATED WITH THE FOOD STAMP PROGRAM, AND FOR REIMBURSEMENT TO THE UNITED STATES DEPARTMENT OF AGRICULTURE FOR FOOD STAMP RECOVERIES. SUCH REIMBURSEMENT SHALL CONSTITUTE TOTAL STATE REIMBURSEMENT FOR LOCAL DISTRICT ADMINISTRATIVE CLAIMS. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, A PORTION OF THE FUNDS APPROPRIATED HEREIN MAY BE MADE AVAILABLE TO THE DEPARTMENT OF HEALTH, IN ACCORDANCE WITH A MEMORANDUM OF UNDERSTANDING BETWEEN THE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE AND THE DEPARTMENT OF HEALTH, CONSISTENT WITH FEDERAL LAW, REGULATIONS OR WAIVERS FOR 399 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 EXPENSES RELATED TO NUTRITION EDUCATION PROGRAMS ................... 2,000,000 ......................................... (re. $2,000,000) By chapter 54, section 1, of the laws of 2010: For various food and nutritional services ............................ 58,947,000 ........................................ (re. $9,750,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For federal food and nutritional services grants funded by the Ameri- can recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. A portion of these funds may be transferred to aid to localities appropriations .................... 5,093,000 ......................................... (re. $4,500,000) Special Revenue Funds - Federal Federal USDA - Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account By chapter 50, section 1, of the laws of 2011: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Nonpersonal service ... 5,000,000 ................... (re. $5,000,000) By chapter 54, section 1, of the laws of 2010: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Contractual services ... 5,000,000 .................. (re. $5,000,000) Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Prostate and Testicular Cancer Research and Education Account By chapter 50, section 1, of the laws of 2011: For prostate and testicular cancer research and education pursuant to section 97-ccc of the state finance law. Nonpersonal service ... 149,000 ....................... (re. $149,000) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account By chapter 50, section 1, of the laws of 2011: For various health prevention, diagnostic, detection and treatment services. Personal service ... 803,000 .......................... (re. $434,000) Nonpersonal service ... 429,000 ....................... (re. $419,000) 400 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Fringe benefits ... 385,000 ........................... (re. $294,000) Indirect costs ... 56,000 .............................. (re. $56,000) By chapter 54, section 1, of the laws of 2010: For various health prevention, diagnostic, detection and treatment services ... 1,673,000 .............................. (re. $494,000) By chapter 54, section 1, of the laws of 2009: For various health prevention, diagnostic, detection and treatment services ... 1,673,000 .............................. (re. $427,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 50, section 1, of the laws of 2011: For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service ... 3,268,000 ...................... (re. $3,268,000) Nonpersonal service ... 1,742,000 ................... (re. $1,742,000) Fringe benefits ... 1,569,000 ....................... (re. $1,569,000) Indirect costs ... 229,000 ............................ (re. $229,000) By chapter 54, section 1, of the laws of 2010: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 6,808,000 .... (re. $2,123,000) By chapter 54, section 1, of the laws of 2009: For services and expenses of various health prevention, diagnostic, detection and treatment services ... 6,808,000 .... (re. $2,400,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Environmental Protection Agency Grants Account By chapter 50, section 1, of the laws of 2011: For various environmental projects including suballocation for the department of environmental conservation. Personal service ... 4,657,000 ...................... (re. $4,657,000) Nonpersonal service ... 2,485,000 ................... (re. $2,485,000) Fringe benefits ... 2,235,000 ....................... (re. $2,235,000) Indirect costs ... 326,000 ............................ (re. $326,000) By chapter 54, section 1, of the laws of 2010: For various environmental projects including suballocation for the department of environmental conservation ........................... 9,703,000 ......................................... (re. $3,951,000) By chapter 54, section 1, of the laws of 2009: For various environmental projects including suballocation for the department of environmental conservation ........................... 9,703,000 ......................................... (re. $3,877,000) 401 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 54, section 1, of the laws of 2008: For various environmental projects including suballocation for the department of environmental conservation ........................... 9,624,000 ......................................... (re. $4,105,000) By chapter 54, section 1, of the laws of 2007: For various environmental projects including suballocation for the department of environmental conservation. For the grant period October 1, 2007 to September 30, 2008 ........... 4,334,000 ........................................... (re. $333,000) By chapter 54, section 1, of the laws of 2006: For various environmental projects including suballocation for the department of environmental conservation: For the grant period October 1, 2006 to September 30, 2007 ........... 4,334,000 ......................................... (re. $1,560,000) By chapter 54, section 1, of the laws of 2005: For various environmental projects including suballocation for the department of environmental conservation: For the grant period October 1, 2005 to September 30, 2006 ........... 4,164,000 ......................................... (re. $1,060,000) By chapter 54, section 1, of the laws of 2004: For various environmental projects including suballocation for the department of environmental conservation: For the grant period October 1, 2004 to September 30, 2005 ........... 8,494,000 ......................................... (re. $5,533,000) Special Revenue Funds - Other Drinking Water Program Management and Administration Fund Federal ARRA Account By chapter 54, section 1, of the laws of 2010: For services and expenses of the drinking water state revolving Fund funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be Subject to all applicable reporting and Accountability requirements contained in such act .................. 5,208,700 ......................................... (re. $4,858,000) CHILD HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account By chapter 50, section 1, of the laws of 2011: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social securi- ty act. 402 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Personal service ... 30,772,000 .................... (re. $30,772,000) Nonpersonal service ... 16,411,000 ................. (re. $16,365,000) Fringe benefits ... 14,771,000 ..................... (re. $14,771,000) Indirect costs ... 2,154,000 ........................ (re. $2,154,000) HEALTH CARE FINANCING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nursing Home Receivership Account By chapter 50, section 1, of the laws of 1986: For purposes of making payments pursuant to subdivision 3 of section 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000) INSTITUTIONAL MANAGEMENT PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Health Services Account By chapter 54, section 1, of the laws of 1997, as amended by chapter 54, section 2, of the laws of 2002: For advances to Roswell Park cancer institute account, the Helen Hayes hospital account, the New York city veterans' home account, the New York state home for veterans and their dependents at Oxford account, New York state home for veterans in the lower-Hudson Valley account, and the Western New York veterans' home account. Notwithstanding any existing provision of law, amounts from this appropriation may be made available only upon request of the commissioner of the depart- ment of health and issuance of a certificate of approval by the director of the budget. No moneys may be allocated from this appro- priation until a repayment agreement has been signed between the commissioner of the department of health and the director of the budget regarding the outstanding balance in the miscellaneous special revenue fund - health services account. Each allocation must be repaid within 90 days of the date of the respective certificate provided, however, an outstanding balance amount up to $500,000 for each institutional account may be carried over into the ensuing fiscal year ... 20,000,000 ....................... (re. $20,000,000) OFFICE OF HEALTH INSURANCE PROGRAMS Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, 403 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A PORTION OF THIS APPROPRIATION MAY BE TRANSFERRED TO LOCAL ASSISTANCE APPROPRIATIONS. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ................ 20,000,000 ....................................... (re. $20,000,000) Personal Responsibility Education Grant Program ...................... 4,000,000 ......................................... (re. $4,000,000) Medicare Outreach for low income beneficiaries ....................... 600,000 ............................................. (re. $600,000) Prevention and Public Health Fund ... 20,000,000 ... (re. $20,000,000) Abstinence Education ... 3,000,000 .................. (re. $3,000,000) Workforce demo for low income health care workers .................... 3,000,000 ......................................... (re. $3,000,000) Demonstration Project to Develop Training and Certification .......... 2,000,000 ......................................... (re. $2,000,000) Pregnancy Assessment Fund ... 1,000,000 ............. (re. $1,000,000) Program for Early Detection of Certain Medical Conditions Related to Environmental Health Hazards ... 400,000 ............ (re. $400,000) Long Term Care Grants ... 1,000,000 ................. (re. $1,000,000) Early Innovators Grant ... 30,000,000 .............. (re. $30,000,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium ................... 5,000,000 ......................................... (re. $5,000,000) Premium Rate Review ... 5,000,000 ................... (re. $5,000,000) Insurance Exchange ... 70,000,000 .................. (re. $70,000,000) Health Insurance Consumer Information ... 500,000 ..... (re. $500,000) Aging Grants ... 3,000,000 .......................... (re. $3,000,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $4,000,000) The appropriation made by chapter 50, section 1, of the laws of 2011 to state operations, is hereby amended by transferring $75,000,000 to aid to localities: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated 404 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstand- ing any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service ... [406,279,000] 331,279,000 .... (re. $276,552,000) Nonpersonal service ... 216,681,000 ............... (re. $190,424,000) Fringe benefits ... 195,014,000 ................... (re. $168,452,000) Indirect costs ... 28,440,000 ...................... (re. $21,972,000) The appropriation made by chapter 54, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A PORTION OF THIS APPROPRIATION MAY BE TRANSFERRED TO LOCAL ASSISTANCE APPROPRIATIONS ... 123,400,000 . (re. $123,400,000) sub-schedule Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ........... 20,000,000 Personal Responsibility Education Grant Program ...................................... 3,000,000 Medicare Outreach for low income benefici- aries .......................................... 600,000 Prevention and Public Health Fund ............. 20,000,000 Incentives for Prevention of Chronic Disease in Medicaid .................................. 4,000,000 Workforce demo for low income health care workers ...................................... 3,000,000 Demonstration Project to Develop Training and Certification ............................ 2,000,000 Program for background checks on patient contact personnel in Long Term Care facil- ities ........................................ 2,000,000 405 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Pregnancy Assessment Fund ...................... 1,000,000 Program for Early Detection of Certain Medical Conditions Related to Environ- mental Health Hazards .......................... 400,000 Long Term Care Grants .......................... 4,000,000 High Risk Pools ............................... 59,400,000 Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000 By chapter 54, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ........ 771,414,000 ..................................... (re. $768,602,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 54, section 1, of the laws of 2010: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ........ 771,697,000 ..................................... (re. $750,719,000) OFFICE OF HEALTH SYSTEMS MANAGEMENT Special Revenue Funds - Federal Federal Health and Human Services Fund NASPER Account 406 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 2011: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances (NASPER). Personal service ... 240,000 .......................... (re. $240,000) Nonpersonal service ... 128,000 ....................... (re. $128,000) Fringe benefits ... 115,000 ........................... (re. $115,000) Indirect costs ... 17,000 .............................. (re. $17,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Certificate of Need Account By chapter 50, section 1, of the laws of 2011: For services and expenses, including indirect costs, related to the certificate of need program. Contractual services ... 1,899,000 .................... (re. $650,000) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account By chapter 50, section 1, of the laws of 2011: For health prevention, diagnostic, detection and treatment services. Personal service ... 747,000 .......................... (re. $747,000) Nonpersonal service ... 398,000 ....................... (re. $398,000) Fringe benefits ... 359,000 ........................... (re. $359,000) Indirect costs ... 52,000 .............................. (re. $52,000) By chapter 54, section 1, of the laws of 2010: For health prevention, diagnostic, detection and treatment services ... 1,556,000 ..................................... (re. $1,556,000) By chapter 54, section 1, of the laws of 2009: For health prevention, diagnostic, detection and treatment services ... 1,556,000 ....................................... (re. $970,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 50, section 1, of the laws of 2011: For health prevention, diagnostic, detection and treatment services. Personal service ... 5,459,000 ...................... (re. $5,459,000) Nonpersonal service ... 2,912,000 ................... (re. $2,912,000) Fringe benefits ... 2,620,000 ....................... (re. $2,620,000) Indirect costs ... 382,000 ............................ (re. $382,000) By chapter 54, section 1, of the laws of 2010: 407 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For health prevention, diagnostic, detection and treatment services ... 11,373,000 ................................... (re. $11,373,000) By chapter 54, section 1, of the laws of 2009: For health prevention, diagnostic, detection and treatment services ... 11,376,000 .................................... (re. $7,223,000) Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Breast Cancer Research and Education Account By chapter 50, section 1, of the laws of 2011: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Contractual services ... 2,536,000 .................. (re. $2,536,000) By chapter 54, section 1, of the laws of 2010: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Contractual services ... 2,536,000 .................. (re. $2,330,000) Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Multiple Sclerosis Research Account By chapter 50, section 1, of the laws of 2011: For research into the causes and treatment of pediatric multiple sclerosis pursuant to section 95-d of the state finance law. Contractual services ... 20,000 ........................ (re. $20,000) Special Revenue Fund - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 44,800,000 ................ (re. $44,444,000) By chapter 54, section 1, of the laws of 2010: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 44,800,000 ................ (re. $43,780,000) By chapter 54, section 1, of the laws of 2009: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 50,000,000 ................ (re. $47,333,000) By chapter 54, section 1, of the laws of 2008: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: 408 12650-10-2 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Contractual services ... 50,000,000 ................ (re. $31,597,000) By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, section 1, of the laws of 2008: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 100,000,000 ............... (re. $38,923,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Spinal Cord Injury Research Fund Account By chapter 54, section 1, of the laws of 2009: For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998, in accordance with the following. Supplies and materials ... 50,000 ...................... (re. $43,000) Travel ... 45,000 ...................................... (re. $38,000) Contractual services ... 7,978,000 .................. (re. $7,170,000) Equipment ... 15,000 ................................... (re. $12,000) By chapter 54, section 1, of the laws of 2008: For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998, in accordance with the following. Contractual services ... 7,860,800 .................. (re. $3,004,000) By chapter 54, section 1, of the laws of 2007: For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998, in accordance with the following. Contractual services ... 8,004,794 .................. (re. $2,668,000) By chapter 54, section 1, of the laws of 2006: For expenses related to spinal cord injury research pursuant to chap- ter 338 of the laws of 1998 ... 8,500,000 ......... (re. $2,550,000) 409 12650-10-2 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 28,461,000 0 Special Revenue Funds - Federal .... 43,726,000 43,702,000 Special Revenue Funds - Other ...... 3,700,000 0 ---------------- ---------------- All Funds ........................ 75,887,000 43,702,000 ================ ================ SCHEDULE MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 72,187,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 410 12650-10-2 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ..................... 20,680,000 Holiday/overtime compensation ..................... 80,000 -------------- Amount available for personal service ....... 20,760,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 783,000 Travel ........................................... 278,000 Contractual services ........................... 7,764,000 Equipment ...................................... 2,576,000 -------------- Amount available for nonpersonal service .... 11,401,000 -------------- Less the amount appropriated as an offset from the special revenue funds - other, miscellaneous special revenue fund, recov- eries and revenue account. Notwithstanding any contrary provision of law, this offset shall reduce general fund appropriations within the medicaid audit and fraud prevention program of the office of medi- caid inspector general funded from the state purposes account ..................... (3,700,000) -------------- Program account subtotal .................. 28,461,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall 411 12650-10-2 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2012-13 file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service .............................. 20,760,000 Nonpersonal service ........................... 11,401,000 Fringe benefits ............................... 10,414,000 Indirect costs ................................. 1,151,000 -------------- Program account subtotal .................. 43,726,000 -------------- DEPARTMENTAL ADMINISTRATIVE REIMBURSEMENT .................... 3,700,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recoveries and Revenue Account Amount appropriated as an offset to the general fund - state purposes account of the office of medicaid inspector general. The director of the budget is hereby authorized to apportion funds to the medi- caid audit and fraud prevention program of this agency from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated ............................. 3,700,000 412 12650-10-2 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2012-13 -------------- 413 12650-10-2 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2012-13 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, office of mental health, office [of mental retardation and] FOR PEOPLE WITH developmental disabilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the medicaid fraud and abuse program. Personal service ... 22,403,000 .................... (re. $19,405,000) Nonpersonal service ... 13,431,000 ................. (re. $13,055,000) Fringe benefits ... 9,694,000 ....................... (re. $9,694,000) Indirect costs ... 1,548,000 ........................ (re. $1,548,000) 414 12650-10-2 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 7,052,000 15,901,000 Special Revenue Funds - Other ...... 84,699,000 0 ---------------- ---------------- All Funds ........................ 91,751,000 15,901,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 84,669,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 30,534,000 Holiday/overtime compensation ..................... 22,000 -------------- Amount available for personal service ....... 30,556,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 523,000 Travel ........................................... 397,000 Contractual services .......................... 34,223,000 Equipment ........................................ 926,000 Fringe benefits ............................... 15,299,000 Indirect costs ................................. 2,775,000 -------------- Amount available for nonpersonal service .... 54,143,000 -------------- 415 12650-10-2 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2012-13 STUDENT GRANT AND AWARD PROGRAMS ............................. 7,052,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund HESC-College Access Challenge Grant Account For services and expenses of the college access challenge grant program, including tuition assistance awards. Nothwithstanding any law to the contrary, portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 846,000 Nonpersonal service ............................ 5,711,000 Fringe benefits .................................. 419,000 Indirect costs .................................... 76,000 416 12650-10-2 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 DIVISION OF GUARANTEED LOAN PROGRAMS Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) Account By chapter 50, section 1, of the laws of 2011: For services and expenses including current and prior year refunds related to the administration for GEAR UP. A portion of the amount appropriated herein may be suballocated to the state education department for costs related to administration of this program. Nonpersonal service ... 5,000,000 ................... (re. $1,800,000) By chapter 53, section 1, of the laws of 2010: For services and expenses including current and prior year refunds related to the administration for GEAR UP. A portion of the amount appropriated herein may be suballocated to the state education department for costs related to administration of this program ..... 5,000,000 ........................................... (re. $500,000) STUDENT GRANT AND AWARD PROGRAMS Special Revenue Funds - Federal Federal Department of Education Fund HESC-College Access Challenge Grant Account The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: For services and expenses of the college access challenge grant program, including tuition assistance awards. NOTWITHSTANDING ANY LAW TO THE CONTRARY, A PORTION OF THESE FUNDS MAY BE TRANSFERRED OR SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO OTHER STATE AGENCIES. Personal service ... 836,000 .......................... (re. $836,000) Nonpersonal service ... 6,081,000 ................... (re. $6,081,000) Fringe benefits ... 369,000 ........................... (re. $369,000) Indirect costs ... 315,000 ............................ (re. $315,000) The appropriation made by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For services and expenses of the college access challenge grant program, including tuition assistance awards. NOTWITHSTANDING ANY LAW TO THE CONTRARY, A PORTION OF THESE FUNDS MAY BE TRANSFERRED OR SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO OTHER STATE AGENCIES ... 5,000,000 ............. (re. $5,000,000) The appropriation made by chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010, is hereby amended and reappropriated to read: For services and expenses of the college access challenge grant program, including tuition assistance awards. NOTWITHSTANDING ANY 417 12650-10-2 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 LAW TO THE CONTRARY, A PORTION OF THESE FUNDS MAY BE TRANSFERRED OR SUBALLOCATED, SUBJECT TO THE APPROVAL OF THE DIRECTOR OF THE BUDGET, TO OTHER STATE AGENCIES ... 5,000,000 ............. (re. $1,000,000) 418 12650-10-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,766,000 0 Special Revenue Funds - Federal .... 17,111,000 25,411,000 Special Revenue Funds - Other ...... 39,403,000 39,596,000 Enterprise Funds ................... 0 100,000,000 Internal Service Funds ............. 2,000,000 0 ---------------- ---------------- All Funds ........................ 64,280,000 165,007,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 19,236,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,245,000 Temporary service ................................ 236,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 5,496,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 18,000 Contractual services ............................. 234,000 Equipment ......................................... 18,000 -------------- Amount available for nonpersonal service ....... 270,000 -------------- Program account subtotal ................... 5,766,000 -------------- 419 12650-10-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,370,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,400,000 Travel ............................................ 70,000 Contractual services ........................... 4,700,000 Equipment ...................................... 2,145,000 Fringe benefits .................................. 650,000 Indirect costs ................................... 135,000 Amount available for nonpersonal service .... 11,100,000 -------------- Program account subtotal .................. 13,470,000 -------------- CYBER SECURITY PROGRAM ...................................... 17,879,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Critical Infrastructure Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 420 12650-10-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,321,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 61,000 Travel ........................................... 250,000 Contractual services ........................... 3,150,000 Equipment ........................................ 600,000 Fringe benefits .................................. 582,000 Indirect costs .................................... 36,000 -------------- Amount available for nonpersonal service ..... 4,679,000 -------------- Program account subtotal ................... 6,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cyber Upgrade Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 2,800,000 -------------- Program account subtotal ................... 2,800,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and 421 12650-10-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,171,000 Holiday/overtime compensation ...................... 8,000 -------------- Amount available for personal service ........ 2,179,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 452,000 Travel ............................................ 38,000 Contractual services ........................... 3,565,000 Equipment ........................................ 845,000 -------------- Amount available for nonpersonal service ..... 4,900,000 -------------- Program account subtotal ................... 7,079,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Intrusion Detection Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- 422 12650-10-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 DISASTER ASSISTANCE PROGRAM .................................. 4,786,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Disaster Assistance Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 2,200,000 Nonpersonal service ............................ 1,586,000 Fringe benefits ................................ 1,000,000 -------------- Program account subtotal ................... 4,786,000 -------------- EMERGENCY MANAGEMENT PROGRAM ................................ 15,387,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Emergency Management Performance Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. For services and expenses of state emergency management activities, including suballo- cation to other state departments and agencies. 423 12650-10-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 Personal service ............................... 3,385,000 Nonpersonal service ............................ 3,950,000 Fringe benefits ................................ 1,690,000 -------------- Program account subtotal ................... 9,025,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Emergency Preparedness Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,639,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 43,000 Contractual services ............................. 292,000 Equipment ........................................ 128,000 Fringe benefits .................................. 805,000 Indirect costs .................................... 36,000 -------------- Amount available for nonpersonal service ..... 1,314,000 -------------- Program account subtotal ................... 2,953,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as 424 12650-10-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,840,000 Temporary service ................................. 36,000 Holiday/overtime compensation ..................... 33,000 -------------- Amount available for personal service ........ 1,909,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 170,000 Travel ............................................ 80,000 Contractual services ............................. 950,000 Equipment ........................................ 300,000 -------------- Amount available for nonpersonal service ..... 1,500,000 -------------- Program account subtotal .................. 3,409,0000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 4,992,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Fire Prevention and Control Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. 425 12650-10-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 Nonpersonal service ............................ 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Emergency Services Revolving Loan Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 157,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 2,000 Contractual services ............................... 2,000 Fringe benefits ................................... 70,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ........ 81,000 -------------- Program account subtotal ..................... 238,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cigarette Fire Safety Act Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 426 12650-10-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 herein and a part of this appropriation as if fully stated. For services and expenses of the cigarette fire safety program, including suballo- cation to other state departments or agen- cies. NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 20,000 Contractual services ............................. 171,000 Equipment ......................................... 20,000 -------------- Program account subtotal ..................... 231,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fire Protection Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. For services and expenses of the fire protection program, including suballo- cation to other state departments or agen- cies. NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 2,000 Contractual services............................... 40,000 Fringe benefits ................................... 21,000 Indirect costs ..................................... 1,000 -------------- Program account subtotal ...................... 66,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York Fire Academy Account 427 12650-10-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 260,000 Temporary service ................................. 87,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service .......... 348,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 172,000 Contractual services ............................. 509,000 Fringe benefits .................................. 117,000 Indirect costs .................................... 11,000 -------------- Amount available for nonpersonal service ....... 809,000 -------------- Program account subtotal ................... 1,157,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 428 12650-10-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 1,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- 429 12650-10-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 DISASTER ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Disaster Assistance Account By chapter 50, section 1, of the laws of 2011: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2010: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: Personal service ... 2,365,000 ...................... (re. $2,365,000) Nonpersonal service ... 1,049,000 ................... (re. $1,049,000) Fringe benefits ... 1,372,000 ....................... (re. $1,372,000) By chapter 50, section 1, of the laws of 2008, as transferred by chapter 50, section 1, of the laws of 2010: Personal service ... 2,650,000 ...................... (re. $1,615,000) Nonpersonal service ... 1,035,000 ..................... (re. $500,000) Fringe benefits ... 1,176,000 ......................... (re. $385,000) By chapter 50, section 1, of the laws of 2007, as transferred by chapter 50, section 1, of the laws of 2010: For the grant period October 1, 2006 to September 30, 2007: Personal service ... 1,263,000 ........................ (re. $268,000) Nonpersonal service ... 445,000 ....................... (re. $395,000) Fringe benefits ... 590,000 ........................... (re. $540,000) For the grant period October 1, 2007 to September 30, 2008: Personal service ... 1,400,000 ...................... (re. $1,055,000) Nonpersonal service ... 500,000 ....................... (re. $414,000) Fringe benefits ... 645,000 ........................... (re. $531,000) EMERGENCY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Grants for Emergency Management Performance Account By chapter 50, section 1, of the laws of 2011: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 235,000 .......................... (re. $235,000) Nonpersonal service ... 680,000 ....................... (re. $680,000) Fringe benefits ... 110,000 ........................... (re. $110,000) 430 12650-10-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 2010: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 235,000 .......................... (re. $235,000) Nonpersonal service ... 680,000 ....................... (re. $680,000) Fringe benefits ... 110,000 ........................... (re. $110,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York Alert Account By chapter 50, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: Contractual services ... 4,600,000 .................... (re. $350,000) By chapter 50, section 1, of the laws of 2008, as transferred by chapter 50, section 1, of the laws of 2010: Contractual services ... 5,400,000 .................... (re. $800,000) Enterprise Funds Miscellaneous Enterprise Fund New York Alert Account By chapter 50, section 1, of the laws of 2011: Contractual services ... 50,000,000 ................ (re. $50,000,000) By chapter 50, section 1, of the laws of 2010: Contractual services ... 50,000,000 ................ (re. $50,000,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Fire Prevention and Control Account By chapter 50, section 1, of the laws of 2010: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies ... 3,300,000 ............................ (re. $3,300,000) By chapter 55, section 1, of the laws of 2009, as transferred by chapter 50, section 1, of the laws of 2010: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies ... 3,300,000 ............................ (re. $3,300,000) INTEROPERABLE COMMUNICATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account 431 12650-10-2 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the purchase of emergency commu- nications equipment for state departments or agencies. The amounts appropriated herein may be transferred to any other state department or agency pursuant to a plan submitted by the division of homeland security and emergency services and approved by the director of the budget. Equipment ... 30,000,000 ........................... (re. $30,000,000) By chapter 50, section 1, of the laws of 2010: Notwithstanding any inconsistent provision of law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the division of homeland security and emergency services state operations miscellaneous special revenue fund - 339 statewide public safety communications account with the approval of the director of the budget. For services and expenses related to the purchase of emergency commu- nications equipment for state departments or agencies. The amounts appropriated herein may be transferred to any other state department or agency pursuant to a plan submitted by the division of homeland security and emergency services and approved by the director of the budget. Equipment ... 30,000,000 ............................ (re. $8,446,000) 432 12650-10-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 18,579,000 0 Special Revenue Funds - Federal .... 14,269,000 15,295,000 Special Revenue Funds - Other ...... 60,044,000 29,247,000 ---------------- ---------------- All Funds ........................ 92,892,000 44,542,000 ================ ================ SCHEDULE OFFICE OF PROFESSIONAL SERVICES (OPS) OPS-ADMINISTRATION PROGRAM .................................. 14,652,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,046,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 3,061,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 185,000 Travel ........................................... 157,000 Contractual services ........................... 4,675,000 Equipment ........................................ 353,000 -------------- Amount available for nonpersonal service ..... 5,370,000 -------------- Program account subtotal ................... 8,431,000 -------------- 433 12650-10-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,850,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Travel ............................................ 70,000 Contractual services ........................... 1,818,000 Equipment ........................................ 107,000 Fringe benefits ................................ 1,246,000 Indirect costs .................................... 80,000 -------------- Amount available for nonpersonal service ..... 3,371,000 -------------- Program account subtotal ................... 6,221,000 -------------- OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 5,929,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of 434 12650-10-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,320,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 3,335,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 13,000 Travel ............................................ 28,000 Contractual services ........................... 1,841,000 Equipment ........................................ 712,000 -------------- Amount available for nonpersonal service ..... 2,594,000 -------------- OFFICE OF HOUSING PRESERVATION (OHP) OHP-HOUSING PROGRAM ......................................... 21,755,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 899,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service .......... 903,000 -------------- 435 12650-10-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ............................... 2,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ......... 5,000 -------------- Program account subtotal ..................... 908,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Housing and Urban Development Section 8 Account For expenditures related to administering federal section 8 program grants. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 5,500,000 Nonpersonal service ............................ 2,018,000 Fringe benefits ................................ 2,434,000 Indirect costs ................................... 245,000 -------------- Program account subtotal .................. 10,197,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corpo- ration. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center 436 12650-10-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,081,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 4,091,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 23,000 Travel ........................................... 248,000 Contractual services ............................. 193,000 Equipment ........................................ 124,000 Fringe benefits ................................ 2,313,000 Indirect costs ................................... 118,000 -------------- Amount available for nonpersonal service ..... 3,019,000 -------------- Program account subtotal ................... 7,110,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 437 12650-10-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 1,900,000 Holiday/overtime compensation...................... 10,000 -------------- Amount available for personal service ........ 1,910,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 40,000 Contractual services ............................. 215,000 Equipment ........................................ 170,000 Fringe benefits ................................ 1,134,000 Indirect costs .................................... 66,000 -------------- Amount available for nonpersonal service ..... 1,630,000 -------------- Program account subtotal ................... 3,540,000 -------------- OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,072,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Department of Energy Weatherization Account For services and expenses related to admin- istering low income weatherization grants. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 2,500,000 Nonpersonal service .............................. 378,000 Fringe benefits ................................ 1,082,000 Indirect costs ................................... 112,000 -------------- OHP-RENT ADMINISTRATION PROGRAM ............................. 40,962,000 -------------- 438 12650-10-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,778,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 1,781,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 27,000 Travel ............................................. 2,000 Contractual services ............................. 166,000 Equipment ......................................... 59,000 -------------- Amount available for nonpersonal service ....... 254,000 -------------- Program account subtotal ................... 2,035,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of 439 12650-10-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 533,000 -------------- NONPERSONAL SERVICE Fringe benefits .................................. 288,000 Indirect costs .................................... 17,000 -------------- Amount available for nonpersonal service ....... 305,000 -------------- Program account subtotal ..................... 838,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 22,220,000 Temporary service ................................. 30,000 -------------- Amount available for personal service ....... 22,250,000 -------------- 440 12650-10-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 471,000 Travel ............................................ 76,000 Contractual services ........................... 2,548,000 Equipment ........................................ 405,000 Fringe benefits ............................... 11,660,000 Indirect costs ................................... 679,000 -------------- Amount available for nonpersonal service .... 15,839,000 -------------- Program account subtotal .................. 38,089,000 -------------- OFFICE OF FINANCE AND DEVELOPMENT (F&D) F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 4,935,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 674,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 684,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ............................... 2,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ......... 5,000 -------------- 441 12650-10-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 Program account subtotal ..................... 689,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account For services and expenses related to the administration of the federal low-income housing tax credit program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,865,000 Holiday/overtime compensation ...................... 2,000 -------------- Amount available for personal service ........ 1,867,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 61,000 Travel ............................................ 98,000 Contractual services ............................. 490,000 Equipment ........................................ 130,000 Fringe benefits ................................ 1,063,000 Indirect costs ................................... 537,000 -------------- Amount available for nonpersonal service ..... 2,379,000 -------------- Program account subtotal ................... 4,246,000 -------------- OFFICE OF COMMUNITY RENEWAL (OCR) OCR-COMMUNITY RENEWAL PROGRAM .................................. 587,000 -------------- General Fund State Purposes Account 442 12650-10-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 575,000 Holiday/overtime compensation ...................... 7,000 -------------- Amount available for personal service .......... 582,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ............................... 2,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ......... 5,000 -------------- 443 12650-10-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2012-13 OPS-ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Personal service--regular ... 2,600,000 ............... (re. $400,000) Supplies and materials ... 50,000 ...................... (re. $14,000) Contractual services ... 1,368,000 .................... (re. $297,000) Equipment ... 7,000 ..................................... (re. $7,000) Fringe benefits ... 1,246,000 ......................... (re. $600,000) Indirect costs ... 80,000 .............................. (re. $20,000) [ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account] By chapter 53, section 1, of the laws of 2010: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Supplies and materials ... 50,000 ....................... (re. $9,000) Contractual services ... 1,604,000 .................... (re. $220,000) Equipment ... 71,000 ................................... (re. $10,000) OHP-HOUSING PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Housing and Urban Development Section 8 Account By chapter 50, section 1, of the laws of 2011: For expenditures related to administering federal section 8 program grants. Personal service ... 5,500,000 ...................... (re. $2,710,000) Nonpersonal service ... 2,018,000 ................... (re. $1,847,000) Fringe benefits ... 2,434,000 ....................... (re. $2,339,000) Indirect costs ... 245,000 ............................ (re. $245,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. 444 12650-10-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Personal service--regular ... 3,950,000 ............. (re. $1,000,000) Supplies and materials ... 28,000 ...................... (re. $15,000) Travel ... 258,000 .................................... (re. $100,000) Contractual services ... 93,000 ........................ (re. $47,000) Equipment ... 26,000 ................................... (re. $10,000) Fringe benefits ... 1,893,000 ......................... (re. $950,000) Indirect costs ... 121,000 ............................. (re. $61,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular ... 1,980,000 ............. (re. $1,200,000) Temporary service ... 20,000 ............................ (re. $2,000) Supplies and materials ... 10,000 ....................... (re. $5,000) Travel ... 50,000 ...................................... (re. $30,000) Contractual services ... 235,000 ...................... (re. $180,000) Equipment ... 200,000 ................................. (re. $100,000) Fringe benefits ... 959,000 ........................... (re. $240,000) Indirect costs ... 61,000 .............................. (re. $12,000) [HOUSING PROGRAM] Special Revenue Funds - Federal Federal Operating Grants Fund Housing and Urban Development Section 8 Account By chapter 53, section 1, of the laws of 2010: For expenditures related to administering federal section 8 program grants. Personal service ... 6,382,000 ...................... (re. $1,000,000) Nonpersonal service ... 4,697,000 ................... (re. $1,777,000) By chapter 53, section 1, of the laws of 2009: For expenditures related to administering federal section 8 program grants. Personal service ... 6,397,000 ...................... (re. $1,532,000) Nonpersonal service ... 4,701,000 ................... (re. $1,500,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account By chapter 53, section 1, of the laws of 2010: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Personal service--regular ... 4,072,000 ............... (re. $181,000) 445 12650-10-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Travel ... 210,000 .................................... (re. $210,000) Contractual services ... 124,000 ...................... (re. $121,000) Equipment ... 35,000 ................................... (re. $35,000) Fringe benefits ... 1,970,000 ......................... (re. $525,000) Indirect costs ... 180,000 ............................ (re. $100,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Personal service--regular ... 4,493,000 ............... (re. $906,000) Supplies and materials ... 41,000 ...................... (re. $38,000) Contractual services ... 140,000 ...................... (re. $125,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Personal service--regular ... 4,323,000 ............... (re. $900,000) Contractual services ... 207,000 ...................... (re. $152,000) Fringe benefits ... 1,946,000 .......................... (re. $85,000) Indirect costs ... 148,000 ............................. (re. $72,000) By chapter 55, section 1, of the laws of 2007: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Personal service--regular ... 4,323,000 ............... (re. $530,000) Supplies and materials ... 60,000 ...................... (re. $59,000) Travel ... 350,000 .................................... (re. $176,000) Contractual services ... 207,000 ...................... (re. $133,000) Equipment ... 60,000 ................................... (re. $56,000) Fringe benefits ... 1,946,000 ....................... (re. $1,900,000) Indirect costs ... 148,000 ............................ (re. $148,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account By chapter 53, section 1, of the laws of 2010: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular ... 1,324,000 ............... (re. $227,000) Temporary service ... 20,000 ........................... (re. $15,000) Fringe benefits ... 558,000 ........................... (re. $207,000) Indirect costs ... 36,000 .............................. (re. $25,000) OHP-LOW INCOME WEATHERIZATION PROGRAM 446 12650-10-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Special Revenue Funds - Federal Federal Operating Grants Fund Department of Energy Weatherization Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to administering low income weather- ization grants. Personal service ... 2,500,000 ........................ (re. $267,000) Nonpersonal service ... 378,000 ....................... (re. $138,000) Fringe benefits ... 1,082,000 ......................... (re. $168,000) Indirect costs ... 112,000 ............................. (re. $66,000) [COMMUNITY DEVELOPMENT PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Department of Energy Weatherization Account] By chapter 53, section 1, of the laws of 2010: For services and expenses related to administering low income weather- ization grants. Personal service ... 2,734,000 ........................ (re. $627,000) Nonpersonal service ... 278,000 ....................... (re. $278,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to administering low income weather- ization grants. Personal service ... 3,061,000 ........................ (re. $100,000) Nonpersonal service ... 278,000 ....................... (re. $123,000) Fringe benefits ... 1,278,000 ......................... (re. $578,000) OHP-RENT ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular ... 453,000 ................. (re. $100,000) Fringe benefits ... 218,000 ........................... (re. $105,000) Indirect costs ... 14,000 .............................. (re. $14,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account By chapter 50, section 1, of the laws of 2011: 447 12650-10-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular ... 22,220,000 ............ (re. $1,485,000) Supplies and materials ... 471,000 .................... (re. $200,000) Contractual services ... 2,548,000 .................... (re. $302,000) Equipment ... 405,000 ................................. (re. $300,000) Fringe benefits ... 10,660,000 ...................... (re. $5,000,000) Indirect costs ... 679,000 ............................ (re. $347,000) [RENT ADMINISTRATION PROGRAM] Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Account By chapter 53, section 1, of the laws of 2010: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular ... 436,000 ................. (re. $100,000) Fringe benefits ... 207,000 ............................ (re. $90,000) Indirect costs ... 28,000 ............................... (re. $4,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular ... 700,000 ................. (re. $200,000) Fringe benefits ... 309,000 ........................... (re. $200,000) Indirect costs ... 28,000 .............................. (re. $20,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account By chapter 53, section 1, of the laws of 2009: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Personal service--regular ... 27,425,000 ............ (re. $1,830,000) Temporary service ... 30,000 ........................... (re. $30,000) Supplies and materials ... 371,000 .................... (re. $307,000) Travel ... 66,000 ...................................... (re. $56,000) Contractual services ... 3,048,000 .................. (re. $1,350,000) Equipment ... 305,000 ................................. (re. $260,000) Fringe benefits ... 12,124,000 ........................ (re. $788,000) Indirect costs ... 1,098,000 .......................... (re. $579,000) F&D-COMMUNITY DEVELOPMENT PROGRAM Special Revenue Funds - Other 448 12650-10-2 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular ... 1,800,000 ............... (re. $500,000) Supplies and materials ... 63,000 ...................... (re. $19,000) Travel ... 100,000 ..................................... (re. $24,000) Contractual services ... 190,000 ...................... (re. $100,000) Equipment ... 31,000 ................................... (re. $10,000) Fringe benefits ... 863,000 ........................... (re. $366,000) Indirect costs ... 55,000 .............................. (re. $34,000) [COMMUNITY DEVELOPMENT PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account] By chapter 53, section 1, of the laws of 2010: For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular ... 1,104,000 ............... (re. $200,000) Supplies and materials ... 48,000 ...................... (re. $48,000) Travel ... 87,000 ...................................... (re. $64,000) Contractual services ... 164,000 ....................... (re. $50,000) Equipment ... 54,000 ................................... (re. $51,000) Fringe benefits ... 397,000 ........................... (re. $100,000) Indirect costs ... 384,000 ............................. (re. $91,000) HOUSING DEVELOPMENT FUND PROGRAM Special Revenue Funds - Other Housing Development Fund Housing Development Account By chapter 53, section 1, of the laws of 2010: For services and expenses related to the administration of the housing development fund program. Personal service--regular ... 833,000 ................. (re. $339,000) Fringe benefits ... 409,000 ........................... (re. $403,000) Indirect costs ... 37,000 .............................. (re. $37,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the administration of the housing development fund program. Personal service--regular ... 925,000 ................. (re. $336,000) Fringe benefits ... 409,000 ........................... (re. $319,000) Indirect costs ... 37,000 .............................. (re. $34,000) 449 12650-10-2 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 76,800,000 0 ---------------- ---------------- All Funds ........................ 76,800,000 0 ================ ================ SCHEDULE HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 -------------- General Fund State Purposes Account For deposit to the appropriate account or accounts of the homeowner mortgage revenue bonds general resolution pursuant to chap- ter 261 of the laws of 1988. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available .............................. 39,800,000 The sum of $22,000,000 is hereby appropri- ated to the state of New York mortgage agency, for deposit in the appropriate account or fund of the homeowner mortgage revenue bonds general resolution. Such appropriation shall only be made avail- able, upon certification by the director of the budget, to the state of New York mortgage agency when and to the extent that the agency certifies to the director of the budget that monies available to the agency are not sufficient to meet the agency's obligations with respect to all bonds issued under the homeowner mortgage revenue bonds general resolution dated September 10, 1987 as amended. Copies of the certification made by the director of the budget shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available .................. 22,000,000 -------------- 450 12650-10-2 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2012-13 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 -------------- General Fund State Purposes Account The sum of fifteen million dollars ($15,000,000), or so much thereof as may be necessary and available, is hereby appropriated from the state purposes account of the general fund to the state of New York mortgage agency, for deposit in the mortgage insurance fund established by section 2429-b of the public authori- ties law as the aggregate reserve amount of the mortgage insurance fund. Any moneys expended pursuant to the provisions of this appropriation shall forthwith be transferred to the general fund, to the extent moneys are available, from the housing reserve account of the New York state infrastructure trust fund estab- lished pursuant to section 88 of the state finance law. Such appropriation shall only be made available, upon certification by the director of the budget, to the state of New York mortgage agency to the extent and if the agency requires the use of the aggregate reserve amount of the mortgage insurance fund. Copies of such certif- ication shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available .................. 15,000,000 -------------- 451 12650-10-2 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,744,000 0 Special Revenue Funds - Federal .... 6,000,000 8,223,000 ---------------- ---------------- All Funds ........................ 18,744,000 8,223,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 18,744,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 10,029,000 Temporary service ................................ 292,000 Holiday/overtime compensation ..................... 17,000 -------------- Amount available for personal service ....... 10,338,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 136,000 Travel ........................................... 110,000 Contractual services ........................... 2,046,000 Equipment ........................................ 114,000 -------------- Amount available for nonpersonal service ..... 2,406,000 -------------- Program account subtotal .................. 12,744,000 -------------- Special Revenue Funds - Federal 452 12650-10-2 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2012-13 Federal Operating Grants Fund Federal Equal Employment Opportunity Account For services and expenses related to equal employment opportunity program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 1,741,000 Nonpersonal service .............................. 771,000 Fringe benefits .................................. 751,000 Indirect costs ................................... 201,000 -------------- Program account subtotal ................... 3,464,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FHAP-Type I Account For services and expenses related to fair housing assistance program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 1,274,000 Nonpersonal service .............................. 564,000 Fringe benefits .................................. 550,000 Indirect costs ................................... 148,000 -------------- Program account subtotal ................... 2,536,000 -------------- 453 12650-10-2 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Equal Employment Opportunity Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to equal employment opportunity program enforcement activities. Personal service ... 2,191,000 ...................... (re. $2,191,000) Nonpersonal service ... 970,000 ....................... (re. $970,000) Fringe benefits ... 252,000 ........................... (re. $252,000) Indirect costs ... 948,000 ............................ (re. $948,000) Special Revenue Funds - Federal Federal Operating Grants Fund FHAP-Type I Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to fair housing assistance program enforcement activities. Personal service ... 1,940,000 ...................... (re. $1,940,000) Nonpersonal service ... 858,000 ....................... (re. $858,000) Fringe benefits ... 224,000 ........................... (re. $224,000) Indirect costs ... 840,000 ............................ (re. $840,000) 454 12650-10-2 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 1,500,000 0 ---------------- ---------------- All Funds ........................ 1,500,000 0 ================ ================ SCHEDULE INDIGENT LEGAL SERVICES PROGRAM .............................. 1,500,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 794,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Travel ............................................ 90,000 Contractual services .............................. 99,000 Equipment ......................................... 36,000 Fringe benefits .................................. 410,000 Indirect costs .................................... 21,000 -------------- Amount available for nonpersonal service ....... 706,000 -------------- 455 12650-10-2 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,660,000 0 Special Revenue Funds - Other ...... 100,000 0 ---------------- ---------------- All Funds ........................ 6,760,000 0 ================ ================ SCHEDULE INSPECTOR GENERAL PROGRAM .................................... 6,760,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 6,203,000 Temporary service .................................. 4,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 6,210,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 25,000 Contractual services ............................. 371,000 Equipment ......................................... 34,000 -------------- Amount available for nonpersonal service ....... 450,000 -------------- Program account subtotal ................... 6,660,000 -------------- Special Revenue Funds - Other 456 12650-10-2 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2012-13 Miscellaneous Special Revenue Fund Inspector General Seized Assets Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 457 12650-10-2 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 1,841,000 0 ---------------- ---------------- All Funds ........................ 1,841,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,841,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contribution Account For administrative services and expenses of the interest on lawyer account fund in support of the provision of grants by the board of trustees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 719,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 33,000 Contractual services ............................. 612,000 Equipment ......................................... 25,000 Fringe benefits .................................. 382,000 Indirect costs .................................... 50,000 -------------- Amount available for nonpersonal service ..... 1,122,000 -------------- 458 12650-10-2 JUDICIAL COMMISSIONS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,452,000 0 ---------------- ---------------- All Funds ........................ 5,452,000 0 ================ ================ SCHEDULE JUDICIAL CONDUCT PROGRAM ..................................... 5,384,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,057,000 Temporary service ................................. 36,000 -------------- Amount available for personal service ........ 4,093,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 43,000 Travel ........................................... 100,000 Contractual services ........................... 1,122,000 Equipment ......................................... 26,000 -------------- Amount available for nonpersonal service ..... 1,291,000 -------------- JUDICIAL NOMINATION PROGRAM ..................................... 30,000 -------------- General Fund 459 12650-10-2 JUDICIAL COMMISSIONS STATE OPERATIONS 2012-13 State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Travel ............................................ 30,000 -------------- JUDICIAL SCREENING PROGRAM ...................................... 38,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 13,000 -------------- NONPERSONAL SERVICE Travel ............................................ 10,000 Contractual services .............................. 15,000 -------------- Amount available for nonpersonal service ........ 25,000 -------------- 460 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 503,264,000 377,017,000 Special Revenue Funds - Other ...... 72,321,000 16,835,000 Enterprise Funds ................... 175,000,000 0 ---------------- ---------------- All Funds ........................ 750,585,000 393,852,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 458,208,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropriation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compen- sation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program specialists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consist- ent with the terms of the grant and appli- cable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance 461 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be enti- tled. Furthermore, any additional compen- sation payable pursuant to this subdivi- sion shall not be included as compensation for retirement purposes. The amount appro- priated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................. 209,867,000 Nonpersonal service ........................... 63,253,500 Fringe benefits .............................. 106,130,000 Indirect costs ................................... 516,500 -------------- Total amount available ..................... 379,767,000 -------------- For services and expenses of administering the Reemployment Services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the 462 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service .............................. 22,029,000 Nonpersonal service ........................... 25,219,500 Fringe benefits ............................... 11,140,000 Indirect costs ................................... 378,900 -------------- Total amount available ...................... 58,767,400 -------------- For services and expenses of administering the Unemployment Insurance Control Fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 463 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 Personal service ............................... 4,803,000 Nonpersonal service .............................. 359,000 Fringe benefits ................................ 2,429,000 Indirect costs .................................... 82,600 -------------- Total amount available ....................... 7,673,600 -------------- For services and expenses of the unemploy- ment Insurance renovation fund. The amount appropriated herein shall include any funds credited to the unemployment insur- ance renovation sub fund as costs are incurred. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service ........................... 12,000,000 -------------- Total amount available ...................... 12,000,000 -------------- Program account subtotal ................. 458,208,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................. 49,582,000 -------------- Special Revenue Funds - Federal Federal Workforce Investment Act Fund Federal Emergency Employment Act Account For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community- based organizations, non-profit and for profit organizations, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: 464 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 For services and expenses of statewide activities, including but not limited to state administration and technical assist- ance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall period- ically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 4,119,000 Nonpersonal service ............................ 2,629,000 Fringe benefits ................................ 2,083,000 Indirect costs ................................... 179,000 -------------- Total amount available ....................... 9,010,000 -------------- For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. 465 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 6,242,000 Nonpersonal service ............................ 6,645,000 Fringe benefits ................................ 3,157,000 -------------- Total amount available ...................... 16,044,000 -------------- For services and expenses of miscellaneous workforce investment act, public law 105- 220 national reserve grants and other federal employment and training grants and federally administered programs. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 2,000,000 Nonpersonal service ........................... 16,955,000 Fringe benefits ................................ 1,012,000 Indirect costs .................................... 35,000 -------------- Total amount available ...................... 20,002,000 -------------- Program account subtotal .................. 45,056,000 -------------- Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account For services and expenses of the department of labor employment and training programs. 466 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,701,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 43,000 Contractual services ............................. 257,000 Equipment ......................................... 25,000 Fringe benefits ................................ 1,406,000 Indirect costs .................................... 73,000 -------------- Amount available for nonpersonal service ..... 1,825,000 -------------- Program account subtotal ................... 4,526,000 -------------- LABOR STANDARDS PROGRAM ..................................... 27,106,000 -------------- Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account For services and expenses related to labor standards program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 467 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ........................ 412,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 7,000 Travel ............................................. 8,000 Contractual services .............................. 22,000 Equipment .......................................... 3,000 Fringe benefits .................................. 215,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ....... 267,000 -------------- Program account subtotal ..................... 679,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund BA - Public Work Enforcement Account For services and expenses to implement chap- ter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,335,000 -------------- 468 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Travel ............................................ 64,000 Contractual services ............................. 272,000 Equipment .......................................... 3,000 Fringe benefits ................................ 1,217,000 Indirect costs .................................... 63,000 -------------- Amount available for nonpersonal service ..... 1,679,000 -------------- Program account subtotal ................... 4,014,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account For services and expenses related to labor standards program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 6,769,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 75,000 Travel ........................................... 100,000 Contractual services ............................. 803,000 Equipment ......................................... 76,000 Fringe benefits ................................ 3,526,000 Indirect costs ................................... 183,000 -------------- Amount available for nonpersonal service ..... 4,763,000 -------------- Program account subtotal .................. 11,532,000 -------------- Special Revenue Funds - Other 469 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account For services and expenses related to labor standards program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 6,397,000 Temporary service ................................. 40,000 Holiday/overtime compensation ...................... 2,000 -------------- Amount available for personal service ........ 6,439,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 63,000 Travel ........................................... 104,000 Contractual services ............................. 668,000 Equipment ......................................... 78,000 Fringe benefits ................................ 3,355,000 Indirect costs ................................... 174,000 -------------- Amount available for nonpersonal service ..... 4,442,000 -------------- Program account subtotal .................. 10,881,000 -------------- OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 40,689,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account For services and expenses related to occupa- tional safety and health program enforce- ment activities. 470 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,831,000 Temporary service ................................. 24,000 Holiday/overtime compensation ..................... 24,000 -------------- Amount available for personal service ........ 2,879,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 29,000 Travel ............................................ 92,000 Contractual services ............................. 451,000 Equipment ........................................ 125,000 Fringe benefits ................................ 1,500,000 Indirect costs .................................... 78,000 -------------- Amount available for nonpersonal service ..... 2,275,000 -------------- Program account subtotal ................... 5,154,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account For services and expenses related to occupa- tional safety and health program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 471 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 12,042,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service ....... 12,048,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 175,000 Travel ........................................... 553,000 Contractual services ........................... 2,633,000 Equipment ........................................ 820,000 Fringe benefits ................................ 6,276,000 Indirect costs ................................... 325,000 -------------- Amount available for nonpersonal service .... 10,782,000 -------------- Program account subtotal .................. 22,830,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account For services and expenses related to occupa- tional safety and health program enforce- ment activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appro- priation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 472 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 3,536,000 Temporary service ................................. 34,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 3,571,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 23,000 Travel ........................................... 125,000 Contractual services ........................... 6,945,000 Equipment ......................................... 82,000 Fringe benefits ................................ 1,861,000 Indirect costs .................................... 98,000 -------------- Amount available for nonpersonal service ..... 9,134,000 -------------- Program account subtotal .................. 12,705,000 -------------- UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ..................... 175,000,000 -------------- Enterprise Funds Unemployment Insurance Interest Assessment Fund Interest Assessment Account For payment of interest costs due on advances from the federal unemployment account under title XII of the social security act (42 U.S. code sections 1321- 1324). Funds appropriated herein shall not be used in whole or in part for any purpose or in any manner which would permit substitution for, or reduction in, federal funds for unemployment insurance administration or would cause the United States government to withhold any part of an administrative grant which would other- wise be made. NONPERSONAL SERVICE Contractual services ......................... 175,000,000 -------------- 473 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account By chapter 50, section 1, of the laws of 2011: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998, up to $16,000,000 credited to the unemployment insur- ance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chap- ter 5 of the laws of 2000, any funds credited to the career resource network account, as costs are incurred, any funds credited to the unemployment insurance renovation sub fund as costs are incurred, and any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contrib- utions paid into the reemployment services fund by all eligible employers exceed $35,000,000, any further contributions for the 474 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project. Personal service ... 232,000,000 ................... (re. $92,800,000) Nonpersonal service ... 156,857,000 ................ (re. $62,743,000) Fringe benefits ... 100,386,000 .................... (re. $40,155,000) Indirect costs ... 1,000,000 ........................ (re. $1,000,000) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009, including but not limited to funding for the administration of the unemployment bene- fit extension and unemployment insurance weekly benefit increase. Funds appropriated herein shall be subject to all applicable report- ing and accountability requirements contained in the American Recov- ery and Reinvestment Act of 2009. Personal service ... 3,281,000 ...................... (re. $1,312,000) Nonpersonal service ... 881,000 ....................... (re. $352,000) Fringe benefits ... 1,420,000 ......................... (re. $568,000) Indirect costs ... 82,000 .............................. (re. $32,000) By chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998, up to $16,000,000 credited to the unemployment insur- ance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chap- ter 5 of the laws of 2000, any funds credited to the career resource network account, as costs are incurred, any funds credited to the unemployment insurance renovation sub fund as costs are incurred, 475 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 and any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contrib- utions paid into the reemployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project ............... 465,755,000 ...................................... (re. $46,575,000) For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009, including but not limited to funding for the administration of unemployment moderniza- tion. The amount appropriated herein shall also include an amount up to $20,000,000, not to exceed the unobligated balance of funds made available to this state pursuant to Section 2003(a) of the American Recovery and Reinvestment Act of 2009 (Public Law 111-5) and under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York State Department of Labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Funds appropriated herein shall be subject to all applica- ble reporting and accountability requirements contained in the Amer- ican Recovery and Reinvestment Act of 2009 ......................... 15,000,000 ....................................... (re. $15,000,000) By chapter 53, section 1, of the laws of 2009: For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009, including but not limited to funding for the administration of unemployment moderniza- tion. The amount appropriated herein shall also include an amount up to $20,000,000, not to exceed the unobligated balance of funds made available to this state pursuant to Section 2003(a) of the American Recovery and Reinvestment Act of 2009 (Public Law 111-5) and under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York State Department of Labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Funds appropriated herein shall be subject to all applica- ble reporting and accountability requirements contained in the Amer- ican Recovery and Reinvestment Act of 2009 ......................... 35,000,000 ....................................... (re. $13,628,000) 476 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998, up to $16,000,000 credited to the unemployment insur- ance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chap- ter 5 of the laws of 2000, any funds credited to the career resource network account, as costs are incurred, any funds credited to the unemployment insurance renovation sub fund as costs are incurred, and any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contrib- utions paid into the reemployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project ............... 468,628,000 ...................................... (re. $23,432,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2010: 477 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998, up to $16,000,000 credited to the unemployment insur- ance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chap- ter 5 of the laws of 2000, any funds credited to the career resource network account, as costs are incurred, any funds credited to the unemployment insurance renovation sub fund as costs are incurred, and any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contrib- utions paid into the reemployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project ............... 448,656,000 ....................................... (re. $8,974,000) EMPLOYMENT AND TRAINING PROGRAM Special Revenue Funds - Federal Federal Workforce Investment Act Fund Federal Emergency Employment Act Account 478 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service ... 8,071,000 ...................... (re. $6,457,000) Nonpersonal service ... 8,727,000 ................... (re. $6,982,000) Fringe benefits ... 3,492,000 ....................... (re. $2,794,000) Indirect costs ... 236,000 ............................ (re. $189,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service ... 7,643,000 ...................... (re. $6,115,000) Nonpersonal service ... 5,131,000 ................... (re. $4,105,000) Fringe benefits ... 3,308,000 ....................... (re. $2,647,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs. Personal service ... 1,123,000 ........................ (re. $899,000) Nonpersonal service ... 18,374,000 ................. (re. $14,700,000) Fringe benefits ... 486,000 ........................... (re. $389,000) Indirect costs ... 17,000 .............................. (re. $14,000) The appropriation made by chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011, is hereby amended by transferring $4,496,000 to aid to localities: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a 479 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... [24,228,000] 19,732,000 .... (re. $4,083,000) By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ....... 500,000 ............................................. (re. $400,000) The appropriation made by chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011, is amended by a transfer from aid to localities and is reappropriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: 480 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ [500,000] 10,297,000 ............................. (re. $10,297,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, and suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Of the amount appropriated herein, subject to the approval of the director of the budget, up to $1,500,000 may be made available through transfer or suballocation to the office of children and family services, in accordance with a memorandum of understanding with the office of children and family services, to award to selected county youth bureaus for eligible workforce development programs including activities for at-risk youth. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program ... 24,594,000 .................. (re. 4,341,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities ................................ 9,735,000 ......................................... (re. $4,965,000) 481 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 The appropriation made by chapter 53, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011, is amended by a transfer from aid to localities and is reappropriated to read: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs ....... [25,000] 1,000,000 ................................ (re. $1,000,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of administering federal programs under the American Recovery and Reinvestment Act of 2009 including but not limited to funding for services and expenses of miscellaneous work- force investment act, public law 105-220 national reserve grants and other federal employment and training grants and federally adminis- tered programs, including WIA National Activities. A portion of this appropriation may be transferred to aid to localities. Funds appro- priated herein shall be subject to all applicable reporting and accountability requirements contained in the American Recovery and Reinvestment Act of 2009 ... 10,000,000 .............. (re. $69,000) Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account By chapter 50, section 1, of the laws of 2011, as amended by chapter 55, section 1, of the laws of 2011: For services and expenses of the department of labor employment and training programs, including youth employment readiness training expenses and related stipends. Personal service--regular ... 2,823,000 ............... (re. $495,000) Supplies and materials ... 22,000 ...................... (re. $22,000) Travel ... 44,000 ...................................... (re. $44,000) Contractual services ... 8,260,000 .................. (re. $8,260,000) Equipment ... 26,000 ................................... (re. $26,000) Fringe benefits ... 1,381,000 ....................... (re. $1,381,000) Indirect costs ... 88,000 .............................. (re. $88,000) OCCUPATIONAL SAFETY AND HEALTH PROGRAM Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account By chapter 50, section 1, of the laws of 2011: 482 12650-10-2 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Contractual services ... 7,098,000 .................. (re. $5,602,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Contractual services ... 7,166,000 .................... (re. $910,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Contractual services ... 7,296,000 ...................... (re. $7,000) 483 12650-10-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 98,846,000 0 Special Revenue Funds - Federal .... 36,207,000 22,992,000 Special Revenue Funds - Other ...... 80,225,000 1,800,000 ---------------- ---------------- All Funds ........................ 215,278,000 24,792,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,436,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 12,334,000 Temporary service ................................ 402,000 Holiday/overtime compensation ..................... 24,000 -------------- Amount available for personal service ....... 12,760,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 853,000 Travel ........................................... 102,000 Contractual services ........................... 1,576,000 Equipment ........................................ 145,000 -------------- Amount available for nonpersonal service ..... 2,676,000 -------------- APPEALS AND OPINIONS PROGRAM ................................. 8,013,000 -------------- General Fund State Purposes Account 484 12650-10-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 7,404,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 7,405,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 608,000 -------------- COUNSEL FOR THE STATE PROGRAM ............................... 61,847,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 29,543,000 Holiday/overtime compensation ..................... 13,000 -------------- Amount available for personal service ....... 29,556,000 -------------- NONPERSONAL SERVICE Travel ........................................... 133,000 Contractual services ........................... 5,480,000 -------------- Amount available for nonpersonal service ..... 5,613,000 -------------- Program account subtotal .................. 35,169,000 -------------- 485 12650-10-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 3,367,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service ........ 3,371,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 732,000 Travel ........................................... 239,000 Contractual services .......................... 19,863,000 Equipment ........................................ 629,000 Fringe benefits ................................ 1,753,000 Indirect costs .................................... 91,000 -------------- Amount available for nonpersonal service .... 23,307,000 -------------- Program account subtotal .................. 26,678,000 -------------- CRIMINAL INVESTIGATIONS PROGRAM ............................. 10,681,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. 486 12650-10-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ..................... 10,104,000 Holiday/overtime compensation .................... 201,000 -------------- Amount available for personal service ....... 10,305,000 -------------- NONPERSONAL SERVICE Travel ............................................ 91,000 Contractual services ............................. 285,000 -------------- Amount available for nonpersonal service ....... 376,000 -------------- CRIMINAL JUSTICE PROGRAM .................................... 11,174,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 6,788,000 Temporary service ................................. 49,000 Holiday/overtime compensation ..................... 86,000 -------------- Amount available for personal service ........ 6,923,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 77,000 Contractual services .............................. 82,000 -------------- Amount available for nonpersonal service ....... 164,000 -------------- Program account subtotal ................... 7,087,000 -------------- Special Revenue Funds - Federal Federal Operating Grant Fund 487 12650-10-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 Federal Operating Fund Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Personal service ................................. 250,000 Nonpersonal service ............................ 1,000,000 Fringe benefits .................................. 130,000 Indirect costs ..................................... 7,000 -------------- Program account subtotal ................... 1,387,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Department of Law Seized Assets Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 300,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 1,236,000 Equipment ...................................... 1,000,000 Fringe benefits .................................. 156,000 Indirect costs ..................................... 8,000 -------------- Amount available for nonpersonal service ..... 2,400,000 -------------- Program account subtotal ................... 2,700,000 -------------- ECONOMIC JUSTICE PROGRAM .................................... 23,974,000 -------------- General Fund State Purposes Account 488 12650-10-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 535,000 -------------- Program account subtotal ..................... 535,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 10,396,000 Holiday/overtime compensation ..................... 11,000 -------------- Amount available for personal service ....... 10,407,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 55,000 Travel ............................................ 15,000 Contractual services ........................... 5,000,000 Fringe benefits ................................ 5,411,000 Indirect costs ................................... 280,000 -------------- Amount available for nonpersonal service .... 10,761,000 -------------- Program account subtotal .................. 21,168,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Real Estate Finance Account 489 12650-10-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 749,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 8,000 Contractual services ........................... 1,096,000 Equipment .......................................... 8,000 Fringe benefits .................................. 390,000 Indirect costs .................................... 20,000 -------------- Amount available for nonpersonal service ..... 1,522,000 -------------- Program account subtotal ................... 2,271,000 -------------- MEDICAID FRAUD CONTROL PROGRAM .............................. 46,665,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service .............................. 19,224,000 Nonpersonal service ............................ 6,612,000 Fringe benefits ................................ 8,476,000 Indirect costs ................................... 508,000 -------------- Program account subtotal .................. 34,820,000 -------------- 490 12650-10-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Fraud Seized Assets Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. NONPERSONAL SERVICE Supplies and materials ............................ 17,000 Travel ............................................ 17,000 Contractual services ............................. 104,000 Equipment ........................................ 100,000 -------------- Program account subtotal ..................... 238,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recoveries and Revenue Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 6,387,000 Holiday/overtime compensation ..................... 21,000 -------------- Amount available for personal service ........ 6,408,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 107,000 Travel ............................................ 99,000 Contractual services ........................... 1,293,000 Equipment ........................................ 397,000 Fringe benefits ................................ 3,104,000 Indirect costs ................................... 199,000 -------------- 491 12650-10-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 Amount available for nonpersonal service ..... 5,199,000 -------------- Program account subtotal .................. 11,607,000 -------------- REGIONAL OFFICES PROGRAM .................................... 15,417,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 12,219,000 Holiday/overtime compensation ..................... 14,000 -------------- Amount available for personal service ....... 12,233,000 -------------- NONPERSONAL SERVICE Travel ........................................... 139,000 Contractual services ........................... 3,045,000 -------------- Amount available for nonpersonal service ..... 3,184,000 -------------- SOCIAL JUSTICE PROGRAM ...................................... 22,071,000 -------------- General Fund State Purposes Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. 492 12650-10-2 DEPARTMENT OF LAW STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 6,259,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 6,274,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 36,000 Contractual services ............................. 198,000 -------------- Amount available for nonpersonal service ....... 234,000 -------------- Program account subtotal ................... 6,508,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 6,171,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 6,186,000 -------------- NONPERSONAL SERVICE Travel ............................................ 94,000 Contractual services ........................... 5,900,000 Fringe benefits ................................ 3,216,000 Indirect costs ................................... 167,000 -------------- Amount available for nonpersonal service ..... 9,377,000 -------------- Program account subtotal .................. 15,563,000 -------------- 493 12650-10-2 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2012-13 COUNSEL FOR THE STATE PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account By chapter 50, section 1 of the laws of 2011: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. Contractual services ... 36,563,000 ................. (re. $1,800,000) MEDICAID FRAUD CONTROL PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account By chapter 50, section 1, of the laws of 2011: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service ... 19,224,000 ..................... (re. $6,000,000) Nonpersonal service ... 6,612,000 ................... (re. $5,000,000) Fringe benefits ... 8,476,000 ....................... (re. $4,238,000) Indirect costs ... 508,000 ............................ (re. $254,000) [Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud Control] By chapter 50, section 1, of the laws of 2010: For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Nonpersonal service ... 7,612,000 ................... (re. $4,300,000) By chapter 50, section 1, of the laws of 2009: For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Nonpersonal service ... 7,548,000 ................... (re. $3,200,000) 494 12650-10-2 DIVISION OF LOTTERY STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 102,673,000 0 ---------------- ---------------- All Funds ........................ 102,673,000 0 ================ ================ SCHEDULE ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 78,446,000 -------------- Special Revenue Funds - Other State Lottery Fund State Lottery Account For services and expenses of the division of the lottery including instant ticket printing, instant ticket vending machines (ITVMs), and terminal leasing and mainte- nance, providing that moneys hereby appro- priated shall be available to the division net of refunds, rebates, reimbursements and credits. A portion of this appropri- ation may be used for suballocation to the office of the inspector general and/or other state departments or agencies for services and expenses, including fringe benefits. On October 1, 2012, any encumbrances, liabilities or obligations from or to the appropriations shall be transferred to the New York State gaming commission. PERSONAL SERVICE Personal service--regular ..................... 19,866,000 Temporary service ................................ 651,000 Holiday/overtime compensation .................... 672,000 -------------- Amount available for personal service ....... 21,189,000 -------------- 495 12650-10-2 DIVISION OF LOTTERY STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 541,000 Travel ........................................... 325,000 Contractual services .......................... 44,635,000 Equipment ...................................... 1,445,000 Fringe benefits ................................ 9,705,000 Indirect costs ................................... 606,000 -------------- Amount available for nonpersonal service .... 57,257,000 -------------- ADMINISTRATION OF THE VLT PROGRAM ........................... 24,227,000 -------------- Special Revenue Funds - Other State Lottery Fund VLT Administration Account For services and expenses related to the state's administration of video lottery gaming, providing that such moneys appro- priated herein shall be available to the division net of refunds, rebates, reimbursements and credits. All or a portion of this appropriation may be transferred or suballocated to the state racing and wagering board and/or any other state departments or agencies for services and expenses related to the administration of video lottery gaming. On October 1, 2012, any encumbrances, liabilities or obligations from or to the appropriations shall be transferred to the New York State gaming commission. PERSONAL SERVICE Personal service--regular ...................... 3,087,000 Temporary service ................................ 204,000 Holiday/overtime compensation ..................... 22,000 -------------- Amount available for personal service ........ 3,313,000 -------------- 496 12650-10-2 DIVISION OF LOTTERY STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 29,200 Travel ............................................ 29,900 Contractual services ........................... 3,464,400 Equipment ......................................... 71,500 Fringe benefits ................................ 1,618,000 Indirect costs ................................... 101,000 -------------- Amount available for nonpersonal service ..... 5,314,000 -------------- Total amount available ....................... 8,627,000 -------------- For services and expenses incurred by the video lottery gaming agent at Aqueduct racetrack related to the remediation of preexisting environmental conditions asso- ciated with the construction of the video lottery gaming facility at Aqueduct race- track. All or a portion of this appropri- ation may be transferred or suballocated to the office of general services or any other state departments or agencies for services and expenses related to the reme- diation. On October 1, 2012, any encumbrances, liabilities or obligations from or to the appropriations shall be transferred to the New York State gaming commission. NONPERSONAL SERVICE Contractual services .......................... 15,600,000 -------------- 497 12650-10-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 125,357,700 0 ---------------- ---------------- All Funds ........................ 125,357,700 0 ================ ================ SCHEDULE ADMINISTRATION OF GAMING COMMISSION PROGRAM .................. 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Racing Account For services and expenses related to the administration and operation of the New York State gaming commission. PERSONAL SERVICE Personal service--regular ........................ 340,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 350,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Travel ............................................ 50,000 Contractual services ............................. 180,000 Equipment ........................................ 242,500 Fringe benefits .................................. 139,000 Indirect costs ..................................... 8,500 -------------- Amount available for nonpersonal service ....... 650,000 -------------- ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 78,446,000 -------------- Special Revenue Funds - Other State Lottery Fund State Lottery Account For services and expenses of the division of the lottery including instant ticket printing, instant ticket vending machines 498 12650-10-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2012-13 (ITVMs), and terminal leasing and mainte- nance, providing that moneys hereby appro- priated shall be available to the division net of refunds, rebates, reimbursements and credits. A portion of this appropri- ation may be used for suballocation to the office of the inspector general and/or other state departments or agencies for services and expenses, including fringe benefits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, interchanged with any other appro- priation within the State Gaming Commis- sion, except those appropriations that fund activities related to the State lottery program. PERSONAL SERVICE Personal service--regular ..................... 19,866,000 Temporary service ................................ 651,000 Holiday/overtime compensation .................... 672,000 -------------- Amount available for personal service ....... 21,189,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 541,000 Travel ........................................... 325,000 Contractual services .......................... 44,635,000 Equipment ...................................... 1,445,000 Fringe benefits ................................ 9,705,000 Indirect costs ................................... 606,000 -------------- Amount available for nonpersonal service .... 57,257,000 -------------- CHARITABLE GAMING PROGRAM .................................... 1,876,200 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Bell Jar Collection Account PERSONAL SERVICE Personal service--regular ........................ 946,700 Holiday/overtime compensation ...................... 2,000 -------------- 499 12650-10-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2012-13 Amount available for personal service .......... 948,700 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 35,000 Travel ............................................ 63,000 Contractual services ............................. 238,500 Equipment ........................................ 102,000 Fringe benefits .................................. 459,500 Indirect costs .................................... 29,500 -------------- Amount available for nonpersonal service ....... 927,500 -------------- GAMING PROGRAM .............................................. 32,330,500 -------------- Special Revenue Funds - Other State Lottery Fund VLT Administration Account For services and expenses related to the state's administration of video lottery gaming, providing that such moneys appro- priated herein shall be available to the division net of refunds, rebates, reimbursements and credits. All or a portion of this appropriation may be transferred or suballocated to the horse racing and pari-mutuel wagering division and/or any other state departments or agencies for services and expenses related to the administration of video lottery gaming. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, interchanged with any other appro- priation within the State Gaming Commis- sion, except those appropriations that fund activities related to the State lottery program. PERSONAL SERVICE Personal service--regular ...................... 3,087,000 Temporary service ................................ 204,000 Holiday/overtime compensation ..................... 22,000 -------------- Amount available for personal service ........ 3,313,000 -------------- 500 12650-10-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 29,200 Travel ............................................ 29,900 Contractual services ........................... 3,464,400 Equipment ......................................... 71,500 Fringe benefits ................................ 1,618,000 Indirect costs ................................... 101,000 -------------- Amount available for nonpersonal service ..... 5,314,000 -------------- Program account subtotal ................... 8,627,000 -------------- For services and expenses incurred by the video lottery gaming agent at Aqueduct racetrack related to the remediation of preexisting environmental conditions asso- ciated with the construction of the video lottery gaming facility at Aqueduct race- track. All or a portion of this appropri- ation may be transferred or suballocated to the office of general services or any other state departments or agencies for services and expenses related to the reme- diation. NONPERSONAL SERVICE Contractual services .......................... 15,600,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account PERSONAL SERVICE Personal service--regular ...................... 4,611,300 Holiday/overtime compensation .................... 127,000 -------------- Amount available for personal service ........ 4,738,300 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 271,000 Travel ........................................... 148,000 Contractual services ............................. 229,000 Equipment ........................................ 275,000 501 12650-10-2 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2012-13 Fringe benefits ................................ 2,294,800 Indirect costs ................................... 147,400 -------------- Amount available for nonpersonal service ..... 3,365,200 -------------- Program account subtotal ................... 8,103,500 -------------- HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 11,705,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Racing Account PERSONAL SERVICE Personal service--regular ........................ 632,943 Temporary service .............................. 2,611,377 Holiday/overtime compensation ..................... 37,383 -------------- Amount available for personal service ........ 3,281,703 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 236,761 Travel ............................................ 76,428 Contractual services ........................... 6,133,364 Equipment ......................................... 20,769 Fringe benefits ................................ 1,854,547 Indirect costs ................................... 101,428 -------------- Amount available for nonpersonal service ..... 8,423,297 -------------- Program account subtotal .................. 11,705,000 -------------- 502 12650-10-2 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 600,000,000 0 ---------------- ---------------- All Funds ........................ 600,000,000 0 ================ ================ SCHEDULE Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, and office of alco- holism and substance abuse services, or to the general fund from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated ........... 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget is hereby authorized to transfer this 503 12650-10-2 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2012-13 appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, and office of alco- holism and substance abuse services, or to the general fund from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated ........... 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- 504 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 6,530,000 6,240,000 Special Revenue Funds - Other ...... 110,421,000 0 ---------------- ---------------- All Funds ........................ 116,951,000 6,240,000 ================ ================ SCHEDULE EXECUTIVE DIRECTION PROGRAM ................................. 53,837,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAPT Block Grant Account For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 3,780,000 Nonpersonal service .............................. 980,000 -------------- Program account subtotal ................... 4,760,000 -------------- 505 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 Special Revenue Funds - Federal Federal Operating Grants Fund Enforcing Underage Drinking Laws Program Grant For services and expenses related to enforc- ing the underage drinking laws program grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be transferred to aid to localities and/or any appropriation of the office of alco- holism and substance abuse services consistent with the terms of the federal award. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service .............................. 360,000 -------------- Program account subtotal ..................... 360,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Statewide Data Collection Account For services and expenses related to the statewide data collection program as mandated in the 1988 federal anti-drug abuse act. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 506 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, and the office for people with developmental disabilities with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 507 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the credentialing of prevention, alcohol and substance abuse, and problem gambling counselors. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the operation of methadone services and a patient registry for the prevention of simultaneous enroll- ment in multiple methadone treatment programs. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular ..................... 24,232,000 Holiday/overtime compensation ..................... 31,000 -------------- Amount available for personal service ....... 24,263,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 840,000 Travel ........................................... 525,000 Contractual services ........................... 6,280,000 Equipment ........................................ 210,000 Indirect costs ................................... 994,000 Fringe benefits ............................... 15,275,000 -------------- Amount available for nonpersonal service .... 24,124,000 -------------- Program account subtotal .................. 48,387,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Projects Account For services and expenses related to special projects. 508 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 130,000 -------------- Program account subtotal ..................... 130,000 -------------- INSTITUTIONAL SERVICES ...................................... 63,114,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAPT Block Grant Account For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and 509 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 870,000 Nonpersonal service .............................. 340,000 -------------- Program account subtotal ................... 1,210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 510 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 5,751,000 -------------- NONPERSONAL SERVICE Indirect costs ................................... 256,000 Fringe benefits ................................ 2,959,000 -------------- Amount available for nonpersonal service ..... 3,215,000 -------------- Program account subtotal ................... 8,966,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 511 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ..................... 24,204,000 Temporary service ................................ 786,000 Holiday/overtime compensation .................. 1,053,000 -------------- Amount available for personal service ....... 26,043,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 4,406,000 Travel ........................................... 228,000 Contractual services ........................... 7,293,000 Equipment ........................................ 304,000 Indirect costs ................................... 908,000 Fringe benefits ............................... 13,756,000 -------------- Amount available for nonpersonal service .... 26,895,000 -------------- Program account subtotal .................. 52,938,000 -------------- 512 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 COMMUNITY TREATMENT SERVICES PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Enforcing Underage Drinking Laws Program Grant Account By chapter 110, section 17, of the laws of 2010: For services and expenses related to enforcing the underage drinking laws program grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be transferred to aid to localities and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms of the federal award ... 360,000 .................................... (re. $15,000) EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund SAPT Block Grant Account By chapter 50, section 1, of the laws of 2011: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service ... 3,780,000 ...................... (re. $3,780,000) Nonpersonal service ... 980,000 ....................... (re. $980,000) Special Revenue Funds - Federal Federal Operating Grants Fund Enforcing Underage Drinking Laws Program Grant By chapter 50, section 1, of the laws of 2011: For services and expenses related to enforcing the underage drinking laws program grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be transferred to aid to localities and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms of the federal award. Nonpersonal service ... 360,000 ....................... (re. $155,000) Special Revenue Funds - Federal Federal Operating Grants Fund Statewide Data Collection Account 513 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the statewide data collection program as mandated in the 1988 federal anti-drug abuse act. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Personal service ... 200,000 .......................... (re. $100,000) INSTITUTIONAL SERVICES Special Revenue Funds - Federal Federal Health and Human Services Fund SAPT Block Grant Account By chapter 50, section 1, of the laws of 2011: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service ... 870,000 .......................... (re. $870,000) Nonpersonal service ... 340,000 ....................... (re. $340,000) 514 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 796,000 0 Special Revenue Funds - Federal .... 2,038,000 2,639,000 Special Revenue Funds - Other ...... 2,032,030,000 0 Enterprise Funds ................... 8,606,000 0 Internal Service Funds ............. 2,597,000 0 ---------------- ---------------- All Funds ........................ 2,046,067,000 2,639,000 ================ ================ SCHEDULE ADMINISTRATION AND FINANCE PROGRAM ......................... 105,413,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account For administration of the community services block grant. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 814,000 Nonpersonal service .............................. 178,000 Fringe benefits .................................. 366,000 -------------- Total amount available ....................... 1,358,000 -------------- For administration of the federal New York makes work pay grant. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- 515 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 193,000 Nonpersonal service ............................... 20,000 Fringe benefits ................................... 87,000 -------------- Total amount available ......................... 300,000 -------------- For administration of programs to assist and transition from homelessness(PATH) grants. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service .................................. 95,000 Nonpersonal service ............................... 30,000 Fringe benefits ................................... 55,000 -------------- Total amount available ......................... 180,000 -------------- Program account subtotal ................... 1,838,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- 516 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 139,000 Fringe benefits ................................... 61,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Office of Mental Health Grants and Bequests Account For nonpersonal service expenditures to benefit patients from bequests from patients' families. NONPERSONAL SERVICE Supplies and materials ............................ 70,000 -------------- Program account subtotal ...................... 70,000 -------------- Special Revenue Funds - Other Mental Hygiene Gifts and Donations Fund Office of Mental Health Gifts and Donations Account For nonpersonal service expenditures to benefit patients or for other purposes from investment income, private donations and other contributions. NONPERSONAL SERVICE Supplies and materials ........................... 200,000 Travel ............................................ 35,000 Contractual services ............................. 125,000 Equipment ........................................ 140,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Fund - Other Miscellaneous Special Revenue Fund Cook/Chill Account 517 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 For services and expenses related to the operation of the cook/chill production center at the Rockland psychiatric center. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ......................... 1,642,000 Contractual services ........................... 1,642,000 -------------- Program account subtotal ................... 3,284,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of mental health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office for people with devel- opmental disabilities, the commission on quality of care and advocacy for persons with disabilities, and the office of alco- holism and substance abuse services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, any of the amounts appro- 518 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, funds appropriated under this program shall not be used for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to continue a study of the restructur- ing of financing of community- based mental health programs. The state comp- troller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. 519 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ..................... 38,980,000 Temporary service ................................ 841,000 Holiday/overtime compensation .................... 257,000 -------------- Amount available for personal service ....... 40,078,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,315,000 Travel ......................................... 1,667,000 Contractual services .......................... 20,991,000 Equipment ...................................... 3,245,000 Fringe benefits ............................... 18,811,000 Indirect costs ................................... 211,000 -------------- Amount available for nonpersonal service .... 48,240,000 -------------- Program account subtotal .................. 88,318,000 -------------- Enterprise Funds Mental Health Sheltered Workshop Account Mental Health Sheltered Workshop Fund Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 757,000 Travel ........................................... 123,000 Contractual services ........................... 4,699,000 Equipment ........................................ 257,000 -------------- Amount available for nonpersonal service ..... 5,836,000 -------------- 520 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 Program account subtotal ................... 5,836,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account Mental Hygiene Community Stores Fund Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 608,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,679,000 Equipment ........................................ 154,000 Fringe benefits .................................. 309,000 Indirect costs .................................... 20,000 -------------- Amount available for nonpersonal service ..... 2,162,000 -------------- Program account subtotal ................... 2,770,000 -------------- Internal Service Funds Mental Hygiene Revolving Account Mental Hygiene Revolving Fund Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- 521 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 981,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 459,000 Travel ............................................. 7,000 Contractual services ............................. 386,000 Equipment ........................................ 235,000 Fringe benefits .................................. 511,000 Indirect costs .................................... 18,000 -------------- Amount available for nonpersonal service ..... 1,616,000 -------------- Program account subtotal ................... 2,597,000 -------------- ADULT SERVICES PROGRAM ................................... 1,393,005,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, funds appropriated under this program shall be used for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island oper- ated by the department of mental hygiene. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 522 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Travel ........................................... 796,000 -------------- Program account subtotal ..................... 796,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Healthcare Emergency Preparedness Program Account For services and expenses incurred by psychiatric centers participating in the healthcare emergency preparedness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 199,000 Travel ............................................. 5,000 Contractual services .............................. 45,000 Equipment ......................................... 49,000 -------------- Program account subtotal ..................... 298,000 -------------- Special Revenue Fund - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the 523 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, funds appropriated under this program shall not be used for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding the provisions of subdivi- sions (b) and (e) of section 7.17 and section 41.55 of the mental hygiene law, or any other law to the contrary, the office of mental health is authorized in state fiscal year 2012-13 to close, consolidate, reduce, transfer or otherwise redesign services of hospitals, other facilities and programs operated by the office of mental health, and to implement significant service reductions and recon- figurations as shall be determined by the commissioner of mental health to be neces- sary for the cost-effective and efficient operation of such hospitals, other facili- ties and programs. The commissioner of mental health shall be authorized to rein- vest savings resulting from the closure, consolidation, reduction, transfer or redesign of services of facilities for community based mental health services and programs, in amounts and in a manner as shall be determined by the commissioner, with the approval of the director of the division of the budget. In addition to the closure, consolidation or merger of one or more facilities, the commissioner of mental health is authorized to perform any significant service reductions that would reduce inpatient bed capacity by up to four hundred beds, which shall include but not be limited to closures of wards at a state-operated psychiatric center or the conversion of beds to transitional place- ment programs, provided that the commis- 524 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 sioner provide at least forty-five days notice of such reductions to the temporary president of the senate and the speaker of the assembly and simultaneously post such notice upon its public website. In assess- ing which significant service reductions to undertake, the commissioner shall consider data related to inpatient census, indicating nonutilization or under utili- zation of beds, and the efficient opera- tion of facilities. At least seventy-five days prior to the anticipated closure, consolidation or merger of any hospitals named in subdivision (b) of section 7.17 of the mental hygiene law, the commission- er of mental health shall provide notice of such closure, consolidation or merger to the temporary president of the senate, the speaker of the assembly and the chief executive officer of the county in which the facility is located, and shall simul- taneously post such notice upon its public website. The commissioner shall be author- ized to conduct any and all preparatory actions which may be required to effectu- ate such closures during such seventy-five day period. In assessing which of such hospitals to close, the commissioner shall consider the following factors: (1) the size, scope and type of services provided by the hospital; (2) the relative quality of the care and treatment provided by the hospital, as may be informed by internal or external quality or accreditation reviews; (3) the current and anticipated long-term need for the types of services provided by the facility within its catch- ment area, which may include, but not be limited to, services for adults or chil- dren, or other specialized services, such as forensic services; (4) the availability of staff sufficient to address the current and anticipated long term service needs; (5) the long term capital investment required to ensure that the facility meets relevant state and federal regulatory and capital construction requirements, and national accreditation standards; (6) the proximity of the facility to other facili- ties with space that could accommodate 525 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 anticipated need, the relative cost of any necessary renovations of such space, the relative potential operating efficiency of such facilities, and the size, scope and types of services provided by the other facilities; (7) anticipated savings based upon economies of scale or other factors; (8) community mental health services available in the facility catchment area and the ability of such community mental health services to meet the behavioral health needs of the impacted consumers; (9) the obligations of the State to place persons with mental disabilities in commu- nity settings rather than institutions, when appropriate, pursuant to Title II of the Americans With Disabilities Act as interpreted by the United States Supreme Court decision OLMSTEAD V L.C., 527 U.S. 581 (1999); and (10) the anticipated impact of the closure on access to mental health services. Any transfers of inpa- tient capacity or any resulting transfer of functions shall be authorized to be made by the commissioner of mental health and any transfer of personnel upon such transfer of capacity or transfer of func- tions shall be accomplished in accordance with the provisions of section 70 of the civil service law. These appropriations shall be available to facilitate such actions, but shall not be available for the continued operation of such hospitals, facilities or programs designated by the commissioner for closure, unless author- ized by the director of the budget for the time period between designation by the commissioner and closure. Notwithstanding any inconsistent provision of law, this appropriation is not avail- able to support the treatment of the mental abnormality, as that term is defined under article ten of the mental hygiene law, of (1) inmates of state correctional facilities for whom a court has determined that there is probable cause to believe that they are sex offen- ders requiring civil management under such article but who have not met their maximum expiration date or the conditions of their 526 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 release to parole supervision, (2) sex offenders who are significantly disruptive of the treatment program and where proceedings to obtain an order for such resondents be transferred to the custody of the department of corrections and community supervision have shown a prepon- derance of evidence that respondents are significantly disruptive, the respondents shall be transferred back to the custody of the department of corrections and community supervision for a period of up to six months, provided that when the respondents reach the maximum expiration date of his or her underlying sentence, they shall be returned to a secure treat- ment facility. Funds shall be available for use of electronic devices for an appearance at any proceeding conducted under such article, by any witness upon good cause shown. Funds shall be available to conduct annual exams, calculated from the date on which the supreme or county court judge last confirmed the need for continued confinement pursuant to this article or the date on which the respond- ent waived the right to petition for discharge, whichever is later to evaluate and make determinations whether sex offen- ders requiring civil management under such article are currently dangerous sex offen- ders requiring confinement. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene patient income account. 527 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular .................... 591,864,000 Temporary service .............................. 3,864,000 Holiday/overtime compensation ................. 49,907,000 -------------- Amount available for personal service ...... 645,635,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 89,461,000 Travel ......................................... 2,129,000 Contractual services .......................... 83,512,000 Equipment ...................................... 2,243,000 Fringe benefits .............................. 302,618,000 Indirect costs ................................ 23,298,000 -------------- Amount available for nonpersonal service ... 503,261,000 -------------- Program account subtotal ............... 1,148,896,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, funds appropriated under this program shall not be used for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's 528 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 island operated by the department of mental hygiene. Notwithstanding the provisions of subdivi- sions (b) and (e) of section 7.17 and section 41.55 of the mental hygiene law, or any other law to the contrary, the office of mental health is authorized in state fiscal year 2012-13 to close, consolidate, reduce, transfer or otherwise redesign services of hospitals, other facilities and programs operated by the office of mental health, and to implement significant service reductions and recon- figurations as shall be determined by the commissioner of mental health to be neces- sary for the cost-effective and efficient operation of such hospitals, other facili- ties and programs. The commissioner of mental health shall be authorized to rein- vest savings resulting from the closure, consolidation, reduction, transfer or redesign of services of facilities for community based mental health services and programs, in amounts and in a manner as shall be determined by the commissioner, with the approval of the director of the division of the budget. In addition to the closure, consolidation or merger of one or more facilities, the commissioner of mental health is authorized to perform any significant service reductions that would reduce inpatient bed capacity by up to four hundred beds, which shall include but not be limited to closures of wards at a state-operated psychiatric center or the conversion of beds to transitional place- ment programs, provided that the commis- sioner provide at least forty-five days notice of such reductions to the temporary president of the senate and the speaker of the assembly and simultaneously post such notice upon its public website. In assess- ing which significant service reductions to undertake, the commissioner shall consider data related to inpatient census, indicating nonutilization or under utili- zation of beds, and the efficient opera- tion of facilities. At least seventy-five days prior to the anticipated closure, consolidation or merger of any hospitals 529 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 named in subdivision (b) of section 7.17 of the mental hygiene law, the commission- er of mental health shall provide notice of such closure, consolidation or merger to the temporary president of the senate, the speaker of the assembly and the chief executive officer of the county in which the facility is located, and shall simul- taneously post such notice upon its public website. The commissioner shall be author- ized to conduct any and all preparatory actions which may be required to effectu- ate such closures during such seventy-five day period. In assessing which of such hospitals to close, the commissioner shall consider the following factors: (1) the size, scope and type of services provided by the hospital; (2) the relative quality of the care and treatment provided by the hospital, as may be informed by internal or external quality or accreditation reviews; (3) the current and anticipated long-term need for the types of services provided by the facility within its catch- ment area, which may include, but not be limited to, services for adults or chil- dren, or other specialized services, such as forensic services; (4) the availability of staff sufficient to address the current and anticipated long term service needs; (5) the long term capital investment required to ensure that the facility meets relevant state and federal regulatory and capital construction requirements, and national accreditation standards; (6) the proximity of the facility to other facili- ties with space that could accommodate anticipated need, the relative cost of any necessary renovations of such space, the relative potential operating efficiency of such facilities, and the size, scope and types of services provided by the other facilities; (7) anticipated savings based upon economies of scale or other factors; (8) community mental health services available in the facility catchment area and the ability of such community mental health services to meet the behavioral health needs of the impacted consumers; (9) the obligations of the State to place 530 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 persons with mental disabilities in commu- nity settings rather than institutions, when appropriate, pursuant to Title II of the Americans With Disabilities Act as interpreted by the United States Supreme Court decision OLMSTEAD V L.C., 527 U.S. 581 (1999); and (10) the anticipated impact of the closure on access to mental health services. Any transfers of inpa- tient capacity or any resulting transfer of functions shall be authorized to be made by the commissioner of mental health and any transfer of personnel upon such transfer of capacity or transfer of func- tions shall be accomplished in accordance with the provisions of section 70 of the civil service law. These appropriations shall be available to facilitate such actions, but shall not be available for the continued operation of such hospitals, facilities or programs designated by the commissioner for closure, unless author- ized by the director of the budget for the time period between designation by the commissioner and closure. Notwithstanding any inconsistent provision of law, this appropriation is not avail- able to support the treatment of the mental abnormality, as that term is defined under article ten of the mental hygiene law, of (1) inmates of state correctional facilities for whom a court has determined that there is probable cause to believe that they are sex offen- ders requiring civil management under such article but who have not met their maximum expiration date or the conditions of their release to parole supervision, (2) sex offenders who are significantly disruptive of the treatment program and where proceedings to obtain an order for such resondents be transferred to the custody of the department of corrections and community supervision have shown a prepon- derance of evidence that respondents are significantly disruptive, the respondents shall be transferred back to the custody of the department of corrections and community supervision for a period of up to six months, provided that when the 531 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 respondents reach the maximum expiration date of his or her underlying sentence, they shall be returned to a secure treat- ment facility. Funds shall be available for use of electronic devices for an appearance at any proceeding conducted under such article, by any witness upon good cause shown. Funds shall be available to conduct annual exams, calculated from the date on which the supreme or county court judge last confirmed the need for continued confinement pursuant to this article or the date on which the respond- ent waived the right to petition for discharge, whichever is later to evaluate and make determinations whether sex offen- ders requiring civil management under such article are currently dangerous sex offen- ders requiring confinement. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular ..................... 95,019,000 Temporary service ................................ 913,000 Holiday/overtime compensation ................. 17,438,000 -------------- Amount available for personal service ...... 113,370,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 22,745,000 Travel ........................................... 828,000 532 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 Contractual services .......................... 21,267,000 Equipment ........................................ 874,000 Fringe benefits ............................... 79,123,000 Indirect costs ................................. 4,808,000 -------------- Amount available for nonpersonal service ... 129,645,000 -------------- Program account subtotal ................. 243,015,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 226,742,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, funds appropriated under this program shall not be used for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding the provisions of subdivi- sions (b) and (e) of section 7.17 and section 41.55 of the mental hygiene law, or any other law to the contrary, the office of mental health is authorized in state fiscal year 2012-13 to close, consolidate, reduce, transfer or otherwise redesign services of hospitals, other facilities and programs operated by the 533 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 office of mental health, and to implement significant service reductions and recon- figurations as shall be determined by the commissioner of mental health to be neces- sary for the cost-effective and efficient operation of such hospitals, other facili- ties and programs. The commissioner of mental health shall be authorized to rein- vest savings resulting from the closure, consolidation, reduction, transfer or redesign of services of facilities for community based mental health services and programs, in amounts and in a manner as shall be determined by the commissioner, with the approval of the director of the division of the budget. In addition to the closure, consolidation or merger of one or more facilities, the commissioner of mental health is authorized to perform any significant service reductions that would reduce inpatient bed capacity by up to four hundred beds, which shall include but not be limited to closures of wards at a state-operated psychiatric center or the conversion of beds to transitional place- ment programs, provided that the commis- sioner provide at least forty-five days notice of such reductions to the temporary president of the senate and the speaker of the assembly and simultaneously post such notice upon its public website. In assess- ing which significant service reductions to undertake, the commissioner shall consider data related to inpatient census, indicating nonutilization or under utili- zation of beds, and the efficient opera- tion of facilities. At least seventy-five days prior to the anticipated closure, consolidation or merger of any hospitals named in subdivision (b) of section 7.17 of the mental hygiene law, the commission- er of mental health shall provide notice of such closure, consolidation or merger to the temporary president of the senate, the speaker of the assembly and the chief executive officer of the county in which the facility is located, and shall simul- taneously post such notice upon its public website. The commissioner shall be author- ized to conduct any and all preparatory 534 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 actions which may be required to effectu- ate such closures during such seventy-five day period. In assessing which of such hospitals to close, the commissioner shall consider the following factors: (1) the size, scope and type of services provided by the hospital; (2) the relative quality of the care and treatment provided by the hospital, as may be informed by internal or external quality or accreditation reviews; (3) the current and anticipated long-term need for the types of services provided by the facility within its catch- ment area, which may include, but not be limited to, services for adults or chil- dren, or other specialized services, such as forensic services; (4) the availability of staff sufficient to address the current and anticipated long term service needs; (5) the long term capital investment required to ensure that the facility meets relevant state and federal regulatory and capital construction requirements, and national accreditation standards; (6) the proximity of the facility to other facili- ties with space that could accommodate anticipated need, the relative cost of any necessary renovations of such space, the relative potential operating efficiency of such facilities, and the size, scope and types of services provided by the other facilities; (7) anticipated savings based upon economies of scale or other factors; (8) community mental health services available in the facility catchment area and the ability of such community mental health services to meet the behavioral health needs of the impacted consumers; (9) the obligations of the State to place persons with mental disabilities in commu- nity settings rather than institutions, when appropriate, pursuant to Title II of the Americans With Disabilities Act as interpreted by the United States Supreme Court decision OLMSTEAD V L.C., 527 U.S. 581 (1999); and (10) the anticipated impact of the closure on access to mental health services. Any transfers of inpa- tient capacity or any resulting transfer of functions shall be authorized to be 535 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 made by the commissioner of mental health and any transfer of personnel upon such transfer of capacity or transfer of func- tions shall be accomplished in accordance with the provisions of section 70 of the civil service law. These appropriations shall be available to facilitate such actions, but shall not be available for the continued operation of such hospitals, facilities or programs designated by the commissioner for closure, unless author- ized by the director of the budget for the time period between designation by the commissioner and closure. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. PERSONAL SERVICE Personal service--regular .................... 125,000,000 Temporary service .............................. 2,464,000 Holiday/overtime compensation .................. 9,583,000 -------------- Amount available for personal service ...... 137,047,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 12,973,000 Travel ........................................... 680,000 Contractual services .......................... 11,147,000 Equipment ........................................ 864,000 Fringe benefits ............................... 61,139,000 Indirect costs ................................. 2,892,000 -------------- 536 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 Amount available for nonpersonal service .... 89,695,000 -------------- Program account subtotal ................. 226,742,000 -------------- FORENSIC SERVICES PROGRAM .................................. 241,029,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, funds appropriated under this program shall not be used for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding the provisions of subdivi- sions (b) and (e) of section 7.17 and section 41.55 of the mental hygiene law, or any other law to the contrary, the office of mental health is authorized in state fiscal year 2012-13 to close, consolidate, reduce, transfer or otherwise redesign services of hospitals, other facilities and programs operated by the office of mental health, and to implement significant service reductions and recon- figurations as shall be determined by the commissioner of mental health to be neces- sary for the cost-effective and efficient 537 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 operation of such hospitals, other facili- ties and programs. The commissioner of mental health shall be authorized to rein- vest savings resulting from the closure, consolidation, reduction, transfer or redesign of services of facilities for community based mental health services and programs, in amounts and in a manner as shall be determined by the commissioner, with the approval of the director of the division of the budget. In addition to the closure, consolidation or merger of one or more facilities, the commissioner of mental health is authorized to perform any significant service reductions that would reduce inpatient bed capacity by up to four hundred beds, which shall include but not be limited to closures of wards at a state-operated psychiatric center or the conversion of beds to transitional place- ment programs, provided that the commis- sioner provide at least forty-five days notice of such reductions to the temporary president of the senate and the speaker of the assembly and simultaneously post such notice upon its public website. In assess- ing which significant service reductions to undertake, the commissioner shall consider data related to inpatient census, indicating nonutilization or under utili- zation of beds, and the efficient opera- tion of facilities. At least seventy-five days prior to the anticipated closure, consolidation or merger of any hospitals named in subdivision (b) of section 7.17 of the mental hygiene law, the commission- er of mental health shall provide notice of such closure, consolidation or merger to the temporary president of the senate, the speaker of the assembly and the chief executive officer of the county in which the facility is located, and shall simul- taneously post such notice upon its public website. The commissioner shall be author- ized to conduct any and all preparatory actions which may be required to effectu- ate such closures during such seventy-five day period. In assessing which of such hospitals to close, the commissioner shall consider the following factors: (1) the 538 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 size, scope and type of services provided by the hospital; (2) the relative quality of the care and treatment provided by the hospital, as may be informed by internal or external quality or accreditation reviews; (3) the current and anticipated long-term need for the types of services provided by the facility within its catch- ment area, which may include, but not be limited to, services for adults or chil- dren, or other specialized services, such as forensic services; (4) the availability of staff sufficient to address the current and anticipated long term service needs; (5) the long term capital investment required to ensure that the facility meets relevant state and federal regulatory and capital construction requirements, and national accreditation standards; (6) the proximity of the facility to other facili- ties with space that could accommodate anticipated need, the relative cost of any necessary renovations of such space, the relative potential operating efficiency of such facilities, and the size, scope and types of services provided by the other facilities; (7) anticipated savings based upon economies of scale or other factors; (8) community mental health services available in the facility catchment area and the ability of such community mental health services to meet the behavioral health needs of the impacted consumers; (9) the obligations of the State to place persons with mental disabilities in commu- nity settings rather than institutions, when appropriate, pursuant to Title II of the Americans With Disabilities Act as interpreted by the United States Supreme Court decision OLMSTEAD V L.C., 527 U.S. 581 (1999); and (10) the anticipated impact of the closure on access to mental health services. Any transfers of inpa- tient capacity or any resulting transfer of functions shall be authorized to be made by the commissioner of mental health and any transfer of personnel upon such transfer of capacity or transfer of func- tions shall be accomplished in accordance with the provisions of section 70 of the 539 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 civil service law. These appropriations shall be available to facilitate such actions, but shall not be available for the continued operation of such hospitals, facilities or programs designated by the commissioner for closure, unless author- ized by the director of the budget for the time period between designation by the commissioner and closure. Notwithstanding any other provision of law to the contrary, the commissioner of mental health is authorized to determine the location for the provision of care and treatment for defendants, who have been found unfit to proceed under article 730 of the criminal procedure law due to mental illness, in an appropriate institu- tion such as (a) a hospital operated by the office of mental health, (b) a hospi- tal licensed by the department of health which operates a psychiatric unit licensed by the office of mental health, or (c) an out-patient program licensed or operated by the office of mental health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular .................... 127,990,000 Temporary service .............................. 2,396,000 Holiday/overtime compensation ................. 15,483,000 -------------- 540 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 Amount available for personal service ...... 145,869,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 12,517,000 Travel ......................................... 1,065,000 Contractual services ........................... 5,660,000 Equipment ........................................ 418,000 Fringe benefits ............................... 67,028,000 Indirect costs ................................. 8,472,000 -------------- Amount available for nonpersonal service .... 95,160,000 -------------- RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 79,878,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, funds appropriated under this program shall not be used for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding the provisions of subdivi- sions (b) and (e) of section 7.17 and section 41.55 of the mental hygiene law, or any other law to the contrary, the 541 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 office of mental health is authorized in state fiscal year 2012-13 to close, consolidate, reduce, transfer or otherwise redesign services of hospitals, other facilities and programs operated by the office of mental health, and to implement significant service reductions and recon- figurations as shall be determined by the commissioner of mental health to be neces- sary for the cost-effective and efficient operation of such hospitals, other facili- ties and programs. The commissioner of mental health shall be authorized to rein- vest savings resulting from the closure, consolidation, reduction, transfer or redesign of services of facilities for community based mental health services and programs, in amounts and in a manner as shall be determined by the commissioner, with the approval of the director of the division of the budget. In addition to the closure, consolidation or merger of one or more facilities, the commissioner of mental health is authorized to perform any significant service reductions that would reduce inpatient bed capacity by up to four hundred beds, which shall include but not be limited to closures of wards at a state-operated psychiatric center or the conversion of beds to transitional place- ment programs, provided that the commis- sioner provide at least forty-five days notice of such reductions to the temporary president of the senate and the speaker of the assembly and simultaneously post such notice upon its public website. In assess- ing which significant service reductions to undertake, the commissioner shall consider data related to inpatient census, indicating nonutilization or under utili- zation of beds, and the efficient opera- tion of facilities. At least seventy-five days prior to the anticipated closure, consolidation or merger of any hospitals named in subdivision (b) of section 7.17 of the mental hygiene law, the commission- er of mental health shall provide notice of such closure, consolidation or merger to the temporary president of the senate, the speaker of the assembly and the chief 542 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 executive officer of the county in which the facility is located, and shall simul- taneously post such notice upon its public website. The commissioner shall be author- ized to conduct any and all preparatory actions which may be required to effectu- ate such closures during such seventy-five day period. In assessing which of such hospitals to close, the commissioner shall consider the following factors: (1) the size, scope and type of services provided by the hospital; (2) the relative quality of the care and treatment provided by the hospital, as may be informed by internal or external quality or accreditation reviews; (3) the current and anticipated long-term need for the types of services provided by the facility within its catch- ment area, which may include, but not be limited to, services for adults or chil- dren, or other specialized services, such as forensic services; (4) the availability of staff sufficient to address the current and anticipated long term service needs; (5) the long term capital investment required to ensure that the facility meets relevant state and federal regulatory and capital construction requirements, and national accreditation standards; (6) the proximity of the facility to other facili- ties with space that could accommodate anticipated need, the relative cost of any necessary renovations of such space, the relative potential operating efficiency of such facilities, and the size, scope and types of services provided by the other facilities; (7) anticipated savings based upon economies of scale or other factors; (8) community mental health services available in the facility catchment area and the ability of such community mental health services to meet the behavioral health needs of the impacted consumers; (9) the obligations of the State to place persons with mental disabilities in commu- nity settings rather than institutions, when appropriate, pursuant to Title II of the Americans With Disabilities Act as interpreted by the United States Supreme Court decision OLMSTEAD V L.C., 527 U.S. 543 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 581 (1999); and (10) the anticipated impact of the closure on access to mental health services. Any transfers of inpa- tient capacity or any resulting transfer of functions shall be authorized to be made by the commissioner of mental health and any transfer of personnel upon such transfer of capacity or transfer of func- tions shall be accomplished in accordance with the provisions of section 70 of the civil service law. These appropriations shall be available to facilitate such actions, but shall not be available for the continued operation of such hospitals, facilities or programs designated by the commissioner for closure, unless author- ized by the director of the budget for the time period between designation by the commissioner and closure. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular ..................... 41,629,000 Temporary service ................................. 78,000 Holiday/overtime compensation .................... 873,000 -------------- Amount available for personal service ....... 42,580,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,787,000 544 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 Travel ........................................... 102,000 Contractual services ........................... 4,248,000 Equipment ......................................... 94,000 Fringe benefits ............................... 19,087,000 Indirect costs ................................. 2,750,000 -------------- Amount available for nonpersonal service .... 30,068,000 -------------- Program account subtotal .................. 72,648,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OMH-Research Recovery Account For services and expenses to support central administration, research associates, equipment provided through external grants, travel, conference expenses, including the annual research conference, contractual services, grant writers to increase income from non-state sources, and other research initiatives. Funding will be provided through research founda- tion for mental hygiene, inc. resources, including, but not limited to, indirect costs recoveries, direct grant reimburse- ment, interest earnings and operating balances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,915,000 -------------- 545 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Contractual services ........................... 4,665,000 Fringe benefits .................................. 650,000 -------------- Amount available for nonpersonal service ..... 5,315,000 -------------- Program account subtotal ................... 7,230,000 -------------- 546 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADMINISTRATION AND FINANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account By chapter 50, section 1, of the laws of 2011: For administration of the community services block grant. Personal service ... 814,000 .......................... (re. $814,000) Nonpersonal service ... 178,000 ....................... (re. $178,000) Fringe benefits ... 366,000 ........................... (re. $366,000) For administration of the federal New York makes work pay grant. Personal service ... 193,000 .......................... (re. $193,000) Nonpersonal service ... 20,000 ......................... (re. $20,000) Fringe benefits ... 87,000 ............................. (re. $87,000) For administration of programs to assist and transition from homelessness(PATH) grants. Personal service ... 95,000 ............................ (re. $95,000) Nonpersonal service ... 30,000 ......................... (re. $30,000) Fringe benefits ... 55,000 ............................. (re. $55,000) By chapter 110, section 18, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For administration of the community services block grant. Personal service ... 814,000 .......................... (re. $533,000) Nonpersonal service ... 178,000 ........................ (re. $68,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account By chapter 50, section 1, of the laws of 2011: Personal service ... 139,000 .......................... (re. $139,000) Fringe benefits ... 61,000 ............................. (re. $61,000) 547 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 751,000 2,254,000 Special Revenue Funds - Other ...... 2,136,962,000 0 Enterprise Funds ................... 2,657,000 0 Internal Service Funds ............. 348,000 0 ---------------- ---------------- All Funds ........................ 2,140,718,000 2,254,000 ================ ================ SCHEDULE CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 114,933,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund OPWDD Federal Operating Grants Account Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service .............................. 333,000 -------------- 548 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 For services and expenses associated with housing counseling assistance and training programs. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service .............................. 418,000 -------------- Program account subtotal ..................... 751,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, commission on quality of care and advocacy for persons with disabilities, and the 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 chair- man of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. 549 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 Notwithstanding any law to the contrary, the commissioner of the office for people with developmental disabilities may establish developmental disabilities services regional offices to oversee the delivery of services and supports to individuals receiving services in settings not oper- ated by the office for people with devel- opmental disabilities and may establish state operations offices that provide for the direct delivery of supports and services by the office for people with developmental disabilities. The directors of such developmental disabilities services regional and state operations offices shall be assigned such powers and duties as determined by the commissioner of developmental disabilities. Notwith- standing the provisions of subdivision (a) of section 13.21 of the mental hygiene law, or any other law to the contrary, the commissioner of the office for people with developmental disabilities shall have the power to appoint and remove in accordance with law and applicable rules of the state civil service commission all officers and employees, including those who are desig- nated managerial or confidential pursuant to article fourteen of the civil service law, of developmental disabilities services offices, developmental disabili- ties services regional offices and state operations offices as are necessary for efficient administration. The commissioner shall, in exercising his or her appointing authority, take, consistent with article twenty-three-A of the correction law, all reasonable and necessary steps to ensure that any such person so appointed has not previously engaged in any act in violation of any law which indicates a propensity to act in a manner that would compromise the health and safety of individuals with developmental disabilities. Notwithstand- ing the provisions of section 13.33 of the mental hygiene law, or any other law to the contrary, each state operations office under the jurisdiction of the commissioner shall have a minimum of one board of visi- tors which may visit and inspect state 550 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 operated facilities and family care homes within the catchment area of a state oper- ations region in which such member or members serve. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 30,730,000 Temporary service ................................ 285,000 Holiday/overtime compensation .................... 101,000 -------------- Amount available for personal service ....... 31,116,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including for services and expenses of the assets for independ- ence program and other health and human services programs. Supplies and materials ........................... 324,000 Travel ......................................... 1,098,000 Contractual services .......................... 10,195,000 Equipment ...................................... 1,896,000 Fringe benefits ............................... 14,313,000 Indirect costs ................................... 971,000 -------------- Amount available for nonpersonal service..... 28,797,000 -------------- Program account subtotal .................. 59,913,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account 551 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, commission on quality of care and advocacy for persons with disabilities, and the 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 chair- man of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any law to the contrary, the commissioner of the office for people with developmental disabilities may establish developmental disabilities services regional offices to oversee the delivery of services and supports to individuals receiving services in settings not oper- ated by the office for people with devel- opmental disabilities and may establish state operations offices that provide for the direct delivery of supports and services by the office for people with developmental disabilities. The directors of such developmental disabilities services regional and state operations offices shall be assigned such powers and duties as determined by the commissioner of developmental disabilities. Notwith- standing the provisions of subdivision (a) of section 13.21 of the mental hygiene law, or any other law to the contrary, the commissioner of the office for people with developmental disabilities shall have the power to appoint and remove in accordance with law and applicable rules of the state 552 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 civil service commission all officers and employees, including those who are desig- nated managerial or confidential pursuant to article fourteen of the civil service law, of developmental disabilities services offices, developmental disabili- ties services regional offices and state operations offices as are necessary for efficient administration. The commissioner shall, in exercising his or her appointing authority, take, consistent with article twenty-three-A of the correction law, all reasonable and necessary steps to ensure that any such person so appointed has not previously engaged in any act in violation of any law which indicates a propensity to act in a manner that would compromise the health and safety of individuals with developmental disabilities. Notwithstand- ing the provisions of section 13.33 of the mental hygiene law, or any other law to the contrary, each state operations office under the jurisdiction of the commissioner shall have a minimum of one board of visi- tors which may visit and inspect state operated facilities and family care homes within the catchment area of a state oper- ations region in which such member or members serve. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 27,657,000 Temporary service ................................ 256,000 Holiday/overtime compensation ..................... 90,000 -------------- Amount available for personal service ....... 28,003,000 -------------- 553 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Nonpersonal service, including for services and expenses of the assets for independ- ence program and other health and human services programs. Supplies and materials ........................... 292,000 Travel ........................................... 988,000 Contractual services ........................... 9,176,000 Equipment ...................................... 1,706,000 Fringe benefits ............................... 12,882,000 Indirect costs ................................... 874,000 -------------- Amount available for nonpersonal service..... 25,918,000 -------------- Program account subtotal .................. 53,921,000 -------------- Internal Service Fund Miscellaneous Internal Service Fund OPWDD Copy Center Account For services and expenses associated with the office for people with developmental disabilities copy center. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 348,000 -------------- Program account subtotal ..................... 348,000 -------------- COMMUNITY SERVICES PROGRAM ............................... 1,297,738,000 -------------- Special Revenue Funds - Other 554 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account Notwithstanding any inconsistent provision of law, the state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any law to the contrary, the commissioner of the office for people with developmental disabilities may establish developmental disabilities services regional offices to oversee the delivery of services and supports to individuals receiving services in settings not oper- ated by the office for people with devel- opmental disabilities and may establish state operations offices that provide for the direct delivery of supports and services by the office for people with developmental disabilities. The directors of such developmental disabilities services regional and state operations offices shall be assigned such powers and duties as determined by the commissioner of developmental disabilities. Notwith- standing the provisions of subdivision (a) of section 13.21 of the mental hygiene law, or any other law to the contrary, the commissioner of the office for people with developmental disabilities shall have the power to appoint and remove in accordance with law and applicable rules of the state civil service commission all officers and employees, including those who are desig- nated managerial or confidential pursuant to article fourteen of the civil service 555 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 law, of developmental disabilities services offices, developmental disabili- ties services regional offices and state operations offices as are necessary for efficient administration. The commissioner shall, in exercising his or her appointing authority, take, consistent with article twenty-three-A of the correction law, all reasonable and necessary steps to ensure that any such person so appointed has not previously engaged in any act in violation of any law which indicates a propensity to act in a manner that would compromise the health and safety of individuals with developmental disabilities. Notwithstand- ing the provisions of section 13.33 of the mental hygiene law, or any other law to the contrary, each state operations office under the jurisdiction of the commissioner shall have a minimum of one board of visi- tors which may visit and inspect state operated facilities and family care homes within the catchment area of a state oper- ations region in which such member or members serve. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 372,519,000 Temporary service ................................ 941,000 Holiday/overtime compensation ................. 30,491,000 -------------- Amount available for personal service ...... 403,951,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including moneys for 556 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2012 through March 31, 2013 pursuant to section 43.04 of the mental hygiene law. Supplies and materials ........................ 22,403,000 Travel ......................................... 2,678,000 Contractual services .......................... 38,396,000 Equipment ..................................... 12,028,000 Fringe benefits .............................. 185,958,000 Indirect costs ................................ 17,605,000 -------------- Amount available for nonpersonal service ... 279,068,000 -------------- Program account subtotal ................. 683,019,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any inconsistent provision of law, the state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any law to the contrary, the commissioner of the office for people with developmental disabilities may establish developmental disabilities services regional offices to oversee the delivery of services and supports to individuals receiving services in settings not oper- ated by the office for people with devel- 557 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 opmental disabilities and may establish state operations offices that provide for the direct delivery of supports and services by the office for people with developmental disabilities. The directors of such developmental disabilities services regional and state operations offices shall be assigned such powers and duties as determined by the commissioner of developmental disabilities. Notwith- standing the provisions of subdivision (a) of section 13.21 of the mental hygiene law, or any other law to the contrary, the commissioner of the office for people with developmental disabilities shall have the power to appoint and remove in accordance with law and applicable rules of the state civil service commission all officers and employees, including those who are desig- nated managerial or confidential pursuant to article fourteen of the civil service law, of developmental disabilities services offices, developmental disabili- ties services regional offices and state operations offices as are necessary for efficient administration. The commissioner shall, in exercising his or her appointing authority, take, consistent with article twenty-three-A of the correction law, all reasonable and necessary steps to ensure that any such person so appointed has not previously engaged in any act in violation of any law which indicates a propensity to act in a manner that would compromise the health and safety of individuals with developmental disabilities. Notwithstand- ing the provisions of section 13.33 of the mental hygiene law, or any other law to the contrary, each state operations office under the jurisdiction of the commissioner shall have a minimum of one board of visi- tors which may visit and inspect state operated facilities and family care homes within the catchment area of a state oper- ations region in which such member or members serve. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- 558 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 335,267,000 Temporary service ................................ 847,000 Holiday/overtime compensation ................. 27,442,000 -------------- Amount available for personal service ...... 363,556,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2012 through March 31, 2013 pursuant to section 43.04 of the mental hygiene law. Supplies and materials......................... 20,163,000 Travel ......................................... 2,411,000 Contractual services .......................... 34,557,000 Equipment ..................................... 10,825,000 Fringe benefits .............................. 167,363,000 Indirect costs................................. 15,844,000 -------------- Amount available for nonpersonal service ... 251,163,000 -------------- Program account subtotal ................. 614,719,000 -------------- INSTITUTIONAL SERVICES PROGRAM ............................. 702,611,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund OPWDD Nonexpendable Trust Account For expenditures on behalf of individuals from donated funds. Notwithstanding any 559 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................. 4,000 -------------- Program account subtotal ....................... 4,000 -------------- Special Revenue Funds - Other Mental Hygiene Gifts and Donations Fund Office for People With Developmental Disabilities Gifts and Donations Account For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ........................... 498,000 -------------- Program account subtotal ..................... 498,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account 560 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, commission on quality of care and advocacy for persons with disabilities, and the 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 chair- man of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any law to the contrary, the commissioner of the office for people with developmental disabilities may establish developmental disabilities services regional offices to oversee the delivery of services and supports to individuals receiving services in settings not oper- ated by the office for people with devel- opmental disabilities and may establish state operations offices that provide for the direct delivery of supports and services by the office for people with developmental disabilities. The directors of such developmental disabilities services regional and state operations offices shall be assigned such powers and duties as determined by the commissioner of developmental disabilities. Notwith- standing the provisions of subdivision (a) of section 13.21 of the mental hygiene law, or any other law to the contrary, the commissioner of the office for people with developmental disabilities shall have the power to appoint and remove in accordance with law and applicable rules of the state 561 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 civil service commission all officers and employees, including those who are desig- nated managerial or confidential pursuant to article fourteen of the civil service law, of developmental disabilities services offices, developmental disabili- ties services regional offices and state operations offices as are necessary for efficient administration. The commissioner shall, in exercising his or her appointing authority, take, consistent with article twenty-three-A of the correction law, all reasonable and necessary steps to ensure that any such person so appointed has not previously engaged in any act in violation of any law which indicates a propensity to act in a manner that would compromise the health and safety of individuals with developmental disabilities. Notwithstand- ing the provisions of section 13.33 of the mental hygiene law, or any other law to the contrary, each state operations office under the jurisdiction of the commissioner shall have a minimum of one board of visi- tors which may visit and inspect state operated facilities and family care homes within the catchment area of a state oper- ations region in which such member or members serve. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 155,250,000 Temporary service ................................ 289,000 Holiday/overtime compensation ................. 12,513,000 -------------- Amount available for personal service ...... 168,052,000 -------------- 562 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Nonpersonal service, including expenses related to the payment of a provider of services assessment for the period April 1, 2012 through March 31, 2013 pursuant to section 43.04 of the mental hygiene law. Supplies and materials ........................ 22,154,000 Travel ........................................... 833,000 Contractual services .......................... 20,984,000 Equipment ...................................... 6,259,000 Fringe benefits ............................... 77,354,000 Indirect costs ................................ 72,497,000 -------------- Amount available for nonpersonal service ... 200,081,000 -------------- Program account subtotal ................. 368,133,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any inconsistent provision of law, the state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any law to the contrary, the commissioner of the office for people with developmental disabilities may establish developmental disabilities services regional offices to oversee the delivery of services and supports to individuals receiving services in settings not oper- ated by the office for people with devel- 563 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 opmental disabilities and may establish state operations offices that provide for the direct delivery of supports and services by the office for people with developmental disabilities. The directors of such developmental disabilities services regional and state operations offices shall be assigned such powers and duties as determined by the commissioner of developmental disabilities. Notwith- standing the provisions of subdivision (a) of section 13.21 of the mental hygiene law, or any other law to the contrary, the commissioner of the office for people with developmental disabilities shall have the power to appoint and remove in accordance with law and applicable rules of the state civil service commission all officers and employees, including those who are desig- nated managerial or confidential pursuant to article fourteen of the civil service law, of developmental disabilities services offices, developmental disabili- ties services regional offices and state operations offices as are necessary for efficient administration. The commissioner shall, in exercising his or her appointing authority, take, consistent with article twenty-three-A of the correction law, all reasonable and necessary steps to ensure that any such person so appointed has not previously engaged in any act in violation of any law which indicates a propensity to act in a manner that would compromise the health and safety of individuals with developmental disabilities. Notwithstand- ing the provisions of section 13.33 of the mental hygiene law, or any other law to the contrary, each state operations office under the jurisdiction of the commissioner shall have a minimum of one board of visi- tors which may visit and inspect state operated facilities and family care homes within the catchment area of a state oper- ations region in which such member or members serve. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- 564 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 139,725,000 Temporary service ................................ 260,000 Holiday/overtime compensation ................. 11,262,000 -------------- Amount available for personal service ...... 151,247,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including expenses related to the payment of a provider of services assessment for the period April 1, 2012 through March 31, 2013 pursuant to section 43.04 of the mental hygiene law. Supplies and materials......................... 19,938,000 Travel ........................................... 749,000 Contractual services .......................... 18,886,000 Equipment ...................................... 5,633,000 Fringe benefits ............................... 69,619,000 Indirect costs................................. 65,247,000 -------------- Amount available for nonpersonal service ... 180,072,000 -------------- Program account subtotal ................. 331,319,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account OPWDD Community Stores Fund Account For services and expenses of community stores located at various developmental centers. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the 565 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 289,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 719,000 Fringe benefits ................................... 94,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ....... 825,000 -------------- Program account subtotal ................... 1,114,000 -------------- Enterprise Funds OPWDD Sheltered Workshop Account Sheltered Workshop Fund OPWDD Account For services and expenses including sala- ries, supplies and materials of sheltered workshops and vocational rehabilitation work activities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- 566 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 697,000 Travel ............................................ 10,000 Contractual services ............................. 796,000 Equipment ......................................... 40,000 -------------- Program account subtotal ................... 1,543,000 -------------- RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 25,436,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Research in Developmental Disabilities Account Amount available for genetic counseling and research from external grants and contrib- utions. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 567 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 149,000 -------------- Program account subtotal ..................... 149,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, commission on quality of care and advocacy for persons with disabilities, and the 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 chair- man of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any law to the contrary, the commissioner of the office for people with developmental disabilities may establish 568 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 developmental disabilities services regional offices to oversee the delivery of services and supports to individuals receiving services in settings not oper- ated by the office for people with devel- opmental disabilities and may establish state operations offices that provide for the direct delivery of supports and services by the office for people with developmental disabilities. The directors of such developmental disabilities services regional and state operations offices shall be assigned such powers and duties as determined by the commissioner of developmental disabilities. Notwith- standing the provisions of subdivision (a) of section 13.21 of the mental hygiene law, or any other law to the contrary, the commissioner of the office for people with developmental disabilities shall have the power to appoint and remove in accordance with law and applicable rules of the state civil service commission all officers and employees, including those who are desig- nated managerial or confidential pursuant to article fourteen of the civil service law, of developmental disabilities services offices, developmental disabili- ties services regional offices and state operations offices as are necessary for efficient administration. The commissioner shall, in exercising his or her appointing authority, take, consistent with article twenty-three-A of the correction law, all reasonable and necessary steps to ensure that any such person so appointed has not previously engaged in any act in violation of any law which indicates a propensity to act in a manner that would compromise the health and safety of individuals with developmental disabilities. Notwithstand- ing the provisions of section 13.33 of the mental hygiene law, or any other law to the contrary, each state operations office under the jurisdiction of the commissioner shall have a minimum of one board of visi- tors which may visit and inspect state operated facilities and family care homes within the catchment area of a state oper- 569 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 ations region in which such member or members serve. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 8,037,000 Holiday/overtime compensation .................... 176,000 -------------- Amount available for personal service ........ 8,213,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 416,000 Travel ............................................. 3,000 Contractual services ............................. 562,000 Equipment ......................................... 78,000 Fringe benefits ................................ 3,781,000 Indirect costs ................................... 256,000 -------------- Amount available for nonpersonal service ..... 5,096,000 -------------- Program account subtotal .................. 13,309,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid 570 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 inspector general, the office of mental health, commission on quality of care and advocacy for persons with disabilities, and the 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 chair- man of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any law to the contrary, the commissioner of the office for people with developmental disabilities may establish developmental disabilities services regional offices to oversee the delivery of services and supports to individuals receiving services in settings not oper- ated by the office for people with devel- opmental disabilities and may establish state operations offices that provide for the direct delivery of supports and services by the office for people with developmental disabilities. The directors of such developmental disabilities services regional and state operations offices shall be assigned such powers and duties as determined by the commissioner of developmental disabilities. Notwith- standing the provisions of subdivision (a) of section 13.21 of the mental hygiene law, or any other law to the contrary, the commissioner of the office for people with developmental disabilities shall have the power to appoint and remove in accordance with law and applicable rules of the state civil service commission all officers and employees, including those who are desig- nated managerial or confidential pursuant to article fourteen of the civil service law, of developmental disabilities services offices, developmental disabili- ties services regional offices and state operations offices as are necessary for efficient administration. The commissioner 571 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 shall, in exercising his or her appointing authority, take, consistent with article twenty-three-A of the correction law, all reasonable and necessary steps to ensure that any such person so appointed has not previously engaged in any act in violation of any law which indicates a propensity to act in a manner that would compromise the health and safety of individuals with developmental disabilities. Notwithstand- ing the provisions of section 13.33 of the mental hygiene law, or any other law to the contrary, each state operations office under the jurisdiction of the commissioner shall have a minimum of one board of visi- tors which may visit and inspect state operated facilities and family care homes within the catchment area of a state oper- ations region in which such member or members serve. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Inter- change and Transfer Authority and the Alignment Interchange and Transfer Author- ity as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the divi- sion of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,233,000 Holiday/overtime compensation .................... 158,000 -------------- Amount available for personal service ........ 7,391,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 374,000 Travel ............................................. 3,000 Contractual services ............................. 506,000 Equipment ......................................... 70,000 Fringe benefits ................................ 3,403,000 Indirect costs ................................... 231,000 -------------- 572 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2012-13 Amount available for nonpersonal service ..... 4,587,000 -------------- Program account subtotal .................. 11,978,000 -------------- 573 12650-10-2 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 CENTRAL COORDINATION AND SUPPORT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Assets for Independence Program Grant Account By chapter 54, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to aid to localities and/or any appropri- ation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses of the Assets for Independence program and other health and human services programs ... 1,000,000 ................... (re. $1,000,000) Special Revenue Funds - Federal Federal Operating Grants Fund OPWDD Federal Operating Grants Account By chapter 50, section 1, of the laws of 2011: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program. Nonpersonal service ... 333,000 ....................... (re. $333,000) For services and expenses associated with housing counseling assist- ance and training programs. Nonpersonal service ... 418,000 ....................... (re. $418,000) By chapter 110, section 19, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program ... 333,000 ................ (re. $94,000) For services and expenses associated with housing counseling assist- ance and training programs ... 418,000 .............. (re. $409,000) 574 12650-10-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 23,382,000 0 Special Revenue Funds - Federal .... 42,780,000 42,780,000 Special Revenue Funds - Other ...... 9,577,000 0 ---------------- ---------------- All Funds ........................ 75,739,000 42,780,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,524,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,098,000 Temporary service ................................ 150,000 Holiday/overtime compensation ..................... 13,000 -------------- Amount available for personal service ........ 3,261,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................ 15,000 Contractual services ............................. 150,000 Equipment ......................................... 58,000 -------------- Amount available for nonpersonal service ....... 263,000 -------------- MILITARY READINESS PROGRAM .................................. 53,997,000 -------------- 575 12650-10-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 6,305,000 Temporary service ................................ 329,000 Holiday/overtime compensation ..................... 82,000 -------------- Amount available for personal service ........ 6,716,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 571,000 Travel ............................................ 53,000 Contractual services ........................... 3,743,000 Equipment ......................................... 54,000 -------------- Amount available for nonpersonal service ..... 4,421,000 -------------- Total amount available ...................... 11,137,000 -------------- For services and expenses of the New York guard as directed and approved by the adjutant general of the national guard. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 576 12650-10-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 18,000 Contractual services .............................. 36,000 Equipment ......................................... 26,000 -------------- Total amount available .......................... 80,000 -------------- Program account subtotal ...................... 80,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service .............................. 14,367,000 Nonpersonal service ........................... 21,401,000 Fringe benefits ................................ 7,012,000 -------------- Program account subtotal .................. 42,780,000 -------------- SPECIAL SERVICES PROGRAM .................................... 18,218,000 -------------- General Fund State Purposes Account For operating expenses associated with task force empire shield and other homeland security activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of 577 12650-10-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Temporary service .............................. 6,400,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 220,000 Travel ........................................... 591,000 Contractual services ............................. 753,000 Equipment ........................................ 315,000 Indirect Costs.................................... 121,000 -------------- Amount available for nonpersonal service ..... 2,000,000 -------------- Total amount available ....................... 8,400,000 -------------- For operating expenses associated with the New York state military museum and veter- ans research center. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 59,000 Travel ............................................ 11,000 Contractual services ............................. 108,000 Equipment ......................................... 63,000 -------------- Total amount available ......................... 241,000 -------------- Program account subtotal ................... 8,641,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund L.M. Josephtal Account 578 12650-10-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................... 2,000 -------------- Program account subtotal ....................... 2,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Military Fund Account For expenses from rentals and other funds collected pursuant to sections 183 and 221 of the military law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Youth, Bequests and Donations Account For services and expenses related to youth academic and drug demand reduction programs, the New York guard, the New York 579 12650-10-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 naval militia, the New York state military museum and veterans' research center and the preservation and restoration of historic artifacts. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 820,000 Contractual services ............................. 180,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Armory Rental Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 163,000 Temporary service ................................ 399,000 Holiday/overtime compensation .................... 180,000 -------------- Amount available for personal service .......... 742,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 372,000 580 12650-10-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 Travel ............................................ 44,000 Contractual services ........................... 1,951,000 Equipment ......................................... 48,000 Fringe benefits .................................. 217,000 Indirect costs .................................... 52,000 -------------- Amount available for nonpersonal service ..... 2,684,000 -------------- Program account subtotal ................... 3,426,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Camp Smith Billeting Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 89,000 Temporary service ................................. 28,000 -------------- Amount available for personal service .......... 117,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 18,000 Contractual services .............................. 42,000 Fringe benefits ................................... 49,000 Indirect costs ..................................... 3,000 -------------- Amount available for nonpersonal service ....... 112,000 -------------- Program account subtotal ..................... 229,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distance Learning Account 581 12650-10-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Equipment ........................................ 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Seized Assets Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 120,000 Travel ............................................ 21,000 Contractual services ............................. 876,000 Equipment ........................................ 483,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recruitment Incentive Account For the payment of tuition benefits provided to eligible members of the state's organ- ized militia pursuant to section 669-b of 582 12650-10-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2012-13 the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- 583 12650-10-2 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 MILITARY READINESS PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account - Air Force and Army By chapter 50, section 1, of the laws of 2011: Personal service ... 12,098,000 .................... (re. $12,098,000) Nonpersonal service ... 25,469,000 ................. (re. $25,469,000) Fringe benefits ... 5,213,000 ....................... (re. $5,213,000) SPECIAL SERVICES PROGRAM General Fund State Purposes Account By chapter 50, section 1, of the laws of 2007: Maintenance undistributed For services and expenses related to the purchase of marine security patrol boats, to include deep water hulls, if necessary, and other related security equipment needs ... 500,000 ........ (re. $500,000) By chapter 50, section 1, of the laws of 2006: Maintenance undistributed For services and expenses related to the purchase of marine security patrol boats, to include deep water hulls, if necessary, and other related security equipment needs ... 500,000 ........ (re. $500,000) By chapter 50, section 1, of the laws of 2005: For services and expenses related to the purchase of security boats to be stationed at nuclear power facilities, to include deep water hulls, or other security related needs ... 450,000 ... (re. $49,000) 584 12650-10-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 17,687,000 65,767,500 Special Revenue Funds - Other ...... 86,827,000 0 Internal Service Funds ............. 15,000,000 0 ---------------- ---------------- All Funds ........................ 119,514,000 65,767,500 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 16,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV-Federal Seized Assets Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................. 9,000 Contractual services ............................. 100,000 Equipment ........................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV-Seized Assets Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the 585 12650-10-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Contractual services .............................. 50,000 Equipment ........................................ 300,000 -------------- Program account subtotal ..................... 400,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Banking Services Account For services and expenses in connection with the purchase of banking services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .......................... 15,000,000 -------------- Program account subtotal .................. 15,000,000 -------------- ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 43,067,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administrative Adjudication Account For services and expenses for the adjudi- cation of traffic infractions in accord- ance with article 2-A of the vehicle and traffic law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and 586 12650-10-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 21,395,000 Holiday/overtime compensation .................... 216,000 -------------- Amount available for personal service ....... 21,611,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 466,000 Travel ........................................... 183,000 Contractual services ........................... 8,228,000 Equipment ........................................ 829,000 Fringe benefits ............................... 11,169,000 Indirect costs ................................... 581,000 -------------- Amount available for nonpersonal service .... 21,456,000 -------------- CLEAN AIR PROGRAM ........................................... 23,308,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account For services and expenses related to devel- oping, implementing and operating the emissions testing program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 587 12650-10-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ..................... 13,585,000 Holiday/overtime compensation ..................... 45,000 -------------- Amount available for personal service ....... 13,630,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 83,000 Travel ............................................ 49,000 Contractual services ........................... 1,671,000 Equipment ........................................ 464,000 Fringe benefits ................................ 7,044,000 Indirect costs ................................... 367,000 -------------- Amount available for nonpersonal service ..... 9,678,000 -------------- COMPULSORY INSURANCE PROGRAM ................................ 16,755,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Compulsory Insurance Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 9,652,000 Holiday/overtime compensation .................... 197,000 -------------- Amount available for personal service ........ 9,849,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 122,000 Travel ............................................ 48,000 Contractual services ........................... 1,162,000 588 12650-10-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 Equipment ........................................ 219,000 Fringe benefits ................................ 5,090,000 Indirect costs ................................... 265,000 -------------- Amount available for nonpersonal service ..... 6,906,000 -------------- GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 17,687,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Highway Safety Section 402 Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 586,000 Nonpersonal service ............................... 50,000 Fringe benefits .................................. 294,000 Indirect costs .................................... 37,000 -------------- Total amount available ......................... 967,000 -------------- For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 1,805,000 589 12650-10-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 Nonpersonal service ............................ 9,096,000 Fringe benefits .................................. 905,000 Indirect costs ................................... 114,000 -------------- Total amount available ...................... 11,920,000 -------------- Program account subtotal .................. 12,887,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Highway Safety Section 403 Account For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 2,000,000 Nonpersonal service ............................ 1,671,000 Fringe benefits ................................ 1,003,000 Indirect costs ................................... 126,000 -------------- Program account subtotal ................... 4,800,000 -------------- TRANSPORTATION SAFETY PROGRAM ................................ 2,297,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Accident Prevention Course Program Account For services and expenses related to the accident prevention course internet tech- nology pilot program in accordance with article 12-C of the vehicle and traffic law and section 89-g of the state finance law. 590 12650-10-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 158,000 -------------- Amount available for personal service .......... 158,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 46,000 Contractual services ............................. 352,000 Fringe benefits ................................... 82,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 484,000 -------------- Program account subtotal ..................... 642,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motorcycle Safety Account For services and expenses related to the motorcycle safety program in accordance with section 92-g of the state finance law and section 410-a of the vehicle and traf- fic law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 591 12650-10-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ......................... 89,000 -------------- Amount available for personal service ........... 89,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 7,000 Travel ............................................ 30,000 Contractual services ........................... 1,481,000 Fringe benefits ................................... 46,000 Indirect costs ..................................... 2,000 -------------- Amount available for nonpersonal service ..... 1,566,000 -------------- Program account subtotal ................... 1,655,000 -------------- 592 12650-10-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 GOVERNOR'S TRAFFIC SAFETY COMMITTEE Special Revenue Funds - Federal Federal Operating Grants Fund Highway Safety Section 402 Account By chapter 50, section 1, of the laws of 2011: Personal service ... 526,000 .......................... (re. $526,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 227,700 ........................... (re. $227,700) Indirect costs ... 37,400 .............................. (re. $37,400) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 1,805,000 ...................... (re. $1,805,000) Nonpersonal service ... 8,998,370 ................... (re. $8,998,370) Fringe benefits ... 750,000 ........................... (re. $750,000) Indirect costs ... 186,530 ............................ (re. $186,530) By chapter 55, section 1, of the laws of 2010: Personal service ... 526,000 .......................... (re. $526,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 218,240 ........................... (re. $218,240) Indirect costs ... 54,230 .............................. (re. $54,230) By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities ................................... 11,541,530 ....................................... (re. $11,541,530) By chapter 55, section 1, of the laws of 2009: Personal service ... 526,000 .......................... (re. $526,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 224,400 ........................... (re. $224,400) Indirect costs ... 63,100 .............................. (re. $63,100) For suballocation to other state agencies for services and expenses related to highway safety programs ................................. 10,996,500 ....................................... (re. $10,996,500) By chapter 55, section 1, of the laws of 2008: For suballocation to other state agencies for services and expenses related to highway safety programs ................................. 10,004,000 ........................................ (re. $8,600,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2007 to September 30, 2008: For suballocation to other state agencies for services and expenses related to highway safety programs ... 5,573,200 .. (re. $2,400,000) Special Revenue Funds - Federal 593 12650-10-2 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Federal Operating Grants Fund Highway Safety Section 403 Account By chapter 50, section 1, of the laws of 2011: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 2,000,000 ...................... (re. $2,000,000) Nonpersonal service ... 1,764,000 ................... (re. $1,764,000) Fringe benefits ... 830,000 ........................... (re. $830,000) Indirect costs ... 206,000 ............................ (re. $206,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities ... 4,000,000 .... (re. $4,000,000) By chapter 55, section 1, of the laws of 2009: For suballocation to other state agencies for services and expenses related to highway safety programs ... 4,000,000 .. (re. $4,000,000) By chapter 55, section 1, of the laws of 2008: For suballocation to other state agencies for services and expenses related to highway safety programs ... 4,000,000 .. (re. $4,000,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: For suballocation to other state agencies for services and expenses related to highway safety programs ... 2,000,000 .. (re. $2,000,000) For the grant period October 1, 2007 to September 30, 2008: For suballocation to other state agencies for services and expenses related to highway safety programs ... 2,000,000 .. (re. $2,000,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2006 to September 30, 2007: Maintenance undistributed For suballocation to other state agencies for services and expenses related to highway safety programs ... 2,000,000 .. (re. $2,000,000) 594 12650-10-2 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,583,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 4,733,000 0 ================ ================ SCHEDULE OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 4,733,000 -------------- General Fund State Purposes Account For services and expenses related to opera- tion and maintenance of olympic facili- ties. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,849,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 577,000 Fringe benefits ................................ 1,157,000 -------------- Amount available for nonpersonal service ..... 1,734,000 -------------- Program account subtotal ................... 4,583,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training Account 595 12650-10-2 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2012-13 For services and expenses of the Lake Placid training account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 38,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 26,000 Fringe benefits ................................... 11,000 -------------- Amount available for nonpersonal service ........ 37,000 -------------- Program account subtotal ...................... 75,000 -------------- Special Revenue Funds - Other Winter Sports Education Trust Fund Winter Sports Cumulated Interest Account For services and expenses related to the operation and maintenance of olympic facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 38,000 -------------- 596 12650-10-2 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 26,000 Fringe benefits ................................... 11,000 -------------- Amount available for nonpersonal service ........ 37,000 -------------- Program account subtotal ...................... 75,000 -------------- 597 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 116,493,700 0 Special Revenue Funds - Federal .... 6,850,900 17,351,800 Special Revenue Funds - Other ...... 88,153,900 7,204,000 ---------------- ---------------- All Funds ........................ 211,498,500 24,555,800 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,833,600 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,512,700 Temporary service ................................ 126,700 Holiday/overtime compensation ..................... 43,000 -------------- Amount available for personal service ........ 4,682,400 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 36,000 Travel ............................................ 33,300 Contractual services ........................... 1,018,100 Equipment ......................................... 63,800 -------------- Amount available for nonpersonal service ..... 1,151,200 -------------- Program account subtotal ................... 5,833,600 -------------- 598 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 100,000 Nonpersonal service .............................. 350,000 Fringe benefits ................................... 50,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, govern- mental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 50,000 Temporary service ................................. 25,000 -------------- Amount available for personal service ........... 75,000 -------------- 599 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 65,000 Travel ............................................ 30,000 Contractual services ............................. 170,000 Equipment ........................................ 100,000 Fringe benefits ................................... 50,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 425,000 -------------- Program account subtotal ..................... 500,000 -------------- HISTORIC PRESERVATION PROGRAM ............................... 10,273,600 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 6,310,100 Temporary service .............................. 1,875,400 Holiday/overtime compensation ..................... 48,000 -------------- Amount available for personal service ........ 8,233,500 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 198,000 Travel ............................................ 10,300 Contractual services ............................. 385,200 Equipment ......................................... 53,700 -------------- Amount available for nonpersonal service ....... 647,200 -------------- Program account subtotal ................... 8,880,700 -------------- 600 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account For services and expenses related to grants for historic preservation projects includ- ing acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 500,000 Nonpersonal service .............................. 600,900 Fringe benefits .................................. 250,000 -------------- Program account subtotal ................... 1,350,900 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Philipse Manor Hall Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Contractual services .............................. 12,000 -------------- Program account subtotal ...................... 42,000 -------------- 601 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 PARK OPERATIONS PROGRAM .................................... 186,001,300 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 54,893,500 Temporary service ............................. 26,582,000 Holiday/overtime compensation .................. 4,563,000 -------------- Amount available for personal service ....... 86,038,500 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 5,725,700 Travel ............................................ 61,900 Contractual services ........................... 9,605,300 Equipment ........................................ 348,000 -------------- Amount available for nonpersonal service .... 15,740,900 -------------- Program account subtotal ................. 101,779,400 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 602 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 12,286,000 Temporary service ............................. 17,049,000 Holiday/overtime compensation .................... 760,100 -------------- Amount available for personal service ....... 30,095,100 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 20,171,800 Travel ............................................ 90,000 Contractual services .......................... 23,711,000 Equipment ...................................... 6,091,000 Fringe benefits ................................ 4,063,000 -------------- Amount available for nonpersonal service .... 54,126,800 -------------- Program account subtotal .................. 84,221,900 -------------- RECREATION SERVICES PROGRAM .................................. 8,390,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account For services and expenses related to grants for park operations projects including acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 603 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 Personal service ............................... 1,500,000 Nonpersonal service ............................ 2,550,000 Fringe benefits .................................. 750,000 -------------- Program account subtotal ................... 4,800,000 -------------- Special Revenue Funds - Federal Federal USDA - Forest Service Grants Fund Federal Parks and Recreation USDA Account For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service .................................. 50,000 Nonpersonal service .............................. 125,000 Fringe benefits ................................... 25,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Bayard Cutting Arboretum Fund Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 604 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ........................ 102,000 Temporary service ................................. 96,000 Holiday/overtime compensation ...................... 2,000 -------------- Amount available for personal service .......... 200,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Contractual services .............................. 72,000 Fringe benefits ................................... 83,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 162,000 -------------- Program account subtotal ..................... 362,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund OPR-Miscellaneous Gifts Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Temporary service ................................. 20,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 55,000 Contractual services ............................. 187,500 Fringe benefits .................................... 6,500 Indirect costs ..................................... 1,000 -------------- Amount available for nonpersonal service ....... 250,000 -------------- 605 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 Program account subtotal ..................... 270,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Planting Fields Foundation and Friends Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 103,000 Temporary service ................................. 45,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service .......... 153,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Fringe benefits ................................... 34,500 Indirect costs ..................................... 5,500 -------------- Amount available for nonpersonal service ........ 41,000 -------------- Program account subtotal ..................... 194,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Rockefeller Trust-Cumulative Interest Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 606 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 19,000 Travel ............................................. 2,000 Contractual services ............................. 181,000 -------------- Program account subtotal ..................... 202,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 55,000 Temporary service ................................. 20,000 -------------- Amount available for personal service ........... 75,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 65,000 Travel ............................................. 8,000 Contractual services .............................. 78,000 Equipment .......................................... 4,000 Fringe benefits ................................... 65,000 Indirect costs ..................................... 8,000 -------------- Amount available for nonpersonal service ....... 228,000 -------------- Total amount available ....................... 303,000 -------------- For services and expenses related to boating access and maintenance in accordance with 607 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to locali- ties. NONPERSONAL SERVICE Contractual services ........................... 1,300,000 -------------- Program account subtotal ................... 1,603,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Water Rescue Team Awareness and Research Fund Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Seized Asset Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 608 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Contractual services .............................. 50,000 Equipment .......................................... 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 149,000 Temporary service .................................. 4,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service .......... 159,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................. 1,000 Contractual services .............................. 19,000 Equipment ......................................... 20,000 Fringe benefits ................................... 60,500 Indirect costs ..................................... 6,500 -------------- Amount available for nonpersonal service ....... 112,000 -------------- Total amount available ....................... 271,000 -------------- 609 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2012-13 For services and expenses related to snowmo- bile trail development and maintenance, including suballocation to other state departments and agencies. PERSONAL SERVICE Personal service--regular ......................... 63,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 106,000 Contractual services .............................. 20,000 Equipment ........................................ 142,000 Fringe benefits ................................... 31,000 -------------- Amount available for nonpersonal service ....... 299,000 -------------- Total amount available ......................... 362,000 -------------- Program account subtotal ..................... 633,000 -------------- 610 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account By chapter 50, section 1, of the laws of 2011: Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ....................... (re. $350,000) Fringe benefits ... 50,000 ............................. (re. $50,000) By chapter 55, section 1, of the laws of 2010: Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ....................... (re. $350,000) Fringe benefits ... 50,000 ............................. (re. $50,000) By chapter 55, section 1, of the laws of 2008: Nonpersonal service ... 1,000,000 ................... (re. $1,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery By chapter 50, section 1, of the laws of 2011: Personal service--regular ... 50,000 ................... (re. $50,000) Temporary service ... 25,000 ........................... (re. $25,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 30,000 ...................................... (re. $30,000) Contractual services ... 170,000 ...................... (re. $170,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Indirect costs ... 10,000 .............................. (re. $10,000) By chapter 55, section 1, of the laws of 2010: Personal service--regular ... 50,000 ................... (re. $50,000) Temporary service ... 25,000 ........................... (re. $25,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 30,000 ...................................... (re. $30,000) Contractual services ... 170,000 ...................... (re. $170,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Indirect costs ... 10,000 .............................. (re. $10,000) HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account By chapter 50, section 1, of the laws of 2011: 611 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 600,900 ....................... (re. $600,900) Fringe benefits ... 250,000 ........................... (re. $250,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 450,900 ....................... (re. $450,900) Fringe benefits ... 250,000 ........................... (re. $250,000) Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Philipse Manor Hall Account By chapter 50, section 1, of the laws of 2011: Supplies and materials ... 30,000 ...................... (re. $30,000) Contractual services ... 12,000 ........................ (re. $12,000) PARK OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Miscellaneous Grants Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities Personal service ... 1,500,000 ...................... (re. $1,500,000) Nonpersonal service ... 2,550,000 ................... (re. $2,550,000) Fringe benefits ... 750,000 ........................... (re. $750,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities Personal service ... 1,500,000 ...................... (re. $1,500,000) Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) Fringe benefits ... 500,000 ........................... (re. $500,000) Special Revenue Funds - Federal Federal Operating Grants Fund MRV Parks - Operations Account By chapter 55, section 1, of the laws of 2009: Personal service ... 1,500,000 ...................... (re. $1,500,000) Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 612 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Fringe benefits ... 500,000 ........................... (re. $500,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account By chapter 50, section 1, of the laws of 2011: Personal service--regular ... 55,000 ................... (re. $55,000) Temporary service ... 20,000 ........................... (re. $20,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 78,000 ........................ (re. $78,000) Equipment ... 4,000 ..................................... (re. $4,000) Fringe benefits ... 65,000 ............................. (re. $65,000) Indirect costs ... 8,000 ................................ (re. $8,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities. Contractual services ... 1,300,000 .................. (re. $1,300,000) By chapter 55, section 1, of the laws of 2010: Personal service--regular ... 45,000 ................... (re. $45,000) Temporary service ... 10,000 ........................... (re. $10,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 78,000 ........................ (re. $78,000) Equipment ... 4,000 ..................................... (re. $4,000) Fringe benefits ... 85,000 ............................. (re. $85,000) Indirect costs ... 8,000 ................................ (re. $8,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities ..................... 1,300,000 ......................................... (re. $1,300,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account By chapter 50, section 1, of the laws of 2011: Personal service--regular ... 149,000 ................. (re. $149,000) Temporary service ... 4,000 ............................. (re. $4,000) Holiday/overtime compensation ... 6,000 ................. (re. $6,000) Supplies and materials ... 5,000 ........................ (re. $5,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 19,000 ........................ (re. $19,000) Equipment ... 20,000 ................................... (re. $20,000) Fringe benefits ... 60,500 ............................. (re. $60,500) Indirect costs ... 6,500 ................................ (re. $6,500) 613 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 106,000 .................... (re. $106,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 142,000 ................................. (re. $142,000) Fringe benefits ... 31,000 ............................. (re. $31,000) By chapter 55, section 1, of the laws of 2010: Personal service--regular ... 149,000 ................. (re. $149,000) Temporary service ... 4,000 ............................. (re. $4,000) Holiday/overtime compensation ... 6,000 ................. (re. $6,000) Supplies and materials ... 5,000 ........................ (re. $5,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 19,000 ........................ (re. $19,000) Equipment ... 20,000 ................................... (re. $20,000) Fringe benefits ... 60,500 ............................. (re. $60,500) Indirect costs ... 6,500 ................................ (re. $6,500) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 106,000 .................... (re. $106,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 142,000 ................................. (re. $142,000) Fringe benefits ... 31,000 ............................. (re. $31,000) By chapter 55, section 1, of the laws of 2009: Personal service--regular ... 150,000 ................. (re. $150,000) Temporary service ... 4,000 ............................. (re. $4,000) Holiday/overtime compensation ... 6,000 ................. (re. $6,000) Supplies and materials ... 45,000 ...................... (re. $45,000) Travel ... 5,000 ........................................ (re. $5,000) Contractual services ... 150,000 ...................... (re. $150,000) Equipment ... 50,000 ................................... (re. $50,000) Fringe benefits ... 71,500 ............................. (re. $71,500) Indirect costs ... 6,500 ................................ (re. $6,500) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 216,000 .................... (re. $216,000) Contractual services ... 30,000 ........................ (re. $30,000) Equipment ... 261,000 ................................. (re. $261,000) Fringe benefits ... 31,000 ............................. (re. $31,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) 614 12650-10-2 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Supplies and materials ... 216,000 .................... (re. $216,000) Contractual services ... 30,000 ........................ (re. $30,000) Equipment ... 261,000 ................................. (re. $261,000) Fringe benefits ... 31,000 ............................. (re. $31,000) 615 12650-10-2 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 1,525,000 0 Special Revenue Funds - Federal .... 1,100,000 0 Special Revenue Funds - Other ...... 41,000 0 Internal Service Funds ............. 890,000 0 ---------------- ---------------- All Funds ........................ 3,556,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,556,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,378,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Travel ............................................ 42,000 Contractual services .............................. 37,000 Equipment ......................................... 18,000 -------------- Amount available for nonpersonal service ....... 147,000 -------------- Program account subtotal ................... 1,525,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund 616 12650-10-2 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2012-13 For services and expenses related to federal research, training and technical assist- ance and demonstration projects, including fringe benefits. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated .............................. 1,100,000 -------------- Program fund subtotal ...................... 1,100,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Grants and Bequest Account For services and expenses related to demon- stration projects, research, training, technical assistance, and evaluation activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Travel ............................................. 3,000 Contractual services ............................... 3,000 -------------- Program account subtotal ....................... 6,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 617 12650-10-2 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2012-13 Domestic Violence Training Account For services and expenses related to the provision of domestic violence training. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 5,000 Contractual services .............................. 28,000 -------------- Program account subtotal ...................... 35,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Domestic Violence Grant Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 770,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ........................................... 100,000 -------------- 618 12650-10-2 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2012-13 Amount available for nonpersonal service ....... 120,000 -------------- Program account subtotal ..................... 890,000 -------------- 619 12650-10-2 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,409,000 0 Special Revenue Funds - Other ...... 575,000 0 ---------------- ---------------- All Funds ........................ 3,984,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,984,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,760,000 Temporary service ................................ 240,000 -------------- Amount available for personal service ........ 3,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 36,000 Travel ............................................ 51,000 Contractual services ............................. 220,000 Equipment ........................................ 102,000 -------------- Amount available for nonpersonal service ....... 409,000 -------------- Program account subtotal ................... 3,409,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 620 12650-10-2 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2012-13 Public Employment Relations Board Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 35,000 Temporary service ................................ 240,000 -------------- Amount available for personal service .......... 275,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 93,000 Travel ............................................ 15,000 Contractual services ............................. 180,000 Equipment ......................................... 12,000 -------------- Amount available for nonpersonal service ....... 300,000 -------------- Program account subtotal ..................... 575,000 -------------- 621 12650-10-2 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,100,000 0 ---------------- ---------------- All Funds ........................ 4,100,000 0 ================ ================ SCHEDULE PUBLIC ETHICS PROGRAM ........................................ 4,100,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,155,000 Holiday/overtime compensation ..................... 45,000 -------------- Amount available for personal service ........ 3,200,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................ 20,000 Contractual services ............................. 800,000 Equipment ......................................... 40,000 -------------- Amount available for nonpersonal service ....... 900,000 -------------- 622 12650-10-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 3,500,000 4,513,000 Special Revenue Funds - Other ...... 75,392,000 0 ---------------- ---------------- All Funds ........................ 78,892,000 4,513,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 12,761,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account For services and expenses of the adminis- tration program, including suballocation to the office of the inspector general. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,203,000 Temporary service ................................. 38,000 Holiday/overtime compensation ..................... 69,000 -------------- Amount available for personal service ........ 7,310,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 186,000 Travel ............................................ 61,000 Contractual services ............................. 843,000 Equipment ........................................ 387,000 Fringe benefits ................................ 3,778,000 Indirect costs ................................... 196,000 -------------- 623 12650-10-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2012-13 Amount available for nonpersonal service ..... 5,451,000 -------------- REGULATION OF UTILITIES PROGRAM ............................. 66,131,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund PSC-Pipeline Safety Grant Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 1,900,000 Nonpersonal service .............................. 700,000 Fringe benefits .................................. 850,000 Indirect costs .................................... 50,000 -------------- Program account subtotal ................... 3,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,782,000 Holiday/overtime compensation ..................... 14,000 -------------- 624 12650-10-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2012-13 Amount available for personal service ........ 1,796,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 17,000 Travel ............................................ 55,000 Contractual services ............................. 154,000 Equipment ......................................... 41,000 Fringe benefits .................................. 928,000 Indirect costs .................................... 48,000 -------------- Amount available for nonpersonal service ..... 1,243,000 -------------- Program account subtotal ................... 3,039,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 33,282,000 Temporary service ................................ 184,000 Holiday/overtime compensation .................... 142,000 -------------- Amount available for personal service ....... 33,608,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 301,000 Travel ........................................... 668,000 Contractual services ........................... 6,519,000 Equipment ........................................ 223,000 Fringe benefits ............................... 17,369,000 Indirect costs ................................... 904,000 -------------- 625 12650-10-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2012-13 Amount available for nonpersonal service .... 25,984,000 -------------- Program account subtotal .................. 59,592,000 -------------- 626 12650-10-2 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund ARRA-DOE Account By chapter 55, section 1, of the laws of 2010: For regulatory and other related activities as funded by the American Recovery and Reinvestment Act of 2009, including the payment of liabilities incurred prior to April 1, 2010. Funds appropriated herein shall be subject to all applicable reporting and accountabil- ity requirements contained in such act ............................. 1,250,000 ......................................... (re. $1,013,000) Special Revenue Funds - Federal Federal Operating Grants Fund PSC-Pipeline Safety Grant Account By chapter 50, section 1, of the laws of 2011: Personal service ... 1,900,000 ...................... (re. $1,900,000) Nonpersonal service ... 700,000 ....................... (re. $700,000) Fringe benefits ... 850,000 ........................... (re. $850,000) Indirect costs ... 50,000 .............................. (re. $50,000) 627 12650-10-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,366,000 0 Special Revenue Funds - Federal .... 8,345,000 14,348,000 Special Revenue Funds - Other ...... 4,185,000 0 Enterprise Funds ................... 45,000 0 ---------------- ---------------- All Funds ........................ 18,941,000 14,348,000 ================ ================ SCHEDULE PROGRAM OVERSIGHT PROGRAM ................................... 10,896,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the commission on quality of care and advocacy for persons with disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, and office of alcoholism and substance abuse services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 628 12650-10-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 For services and expenses of the commission pursuant to chapter 58 of the laws of 2005. PERSONAL SERVICE Personal service--regular ...................... 5,058,000 Holiday/overtime compensation ..................... 25,000 -------------- Amount available for personal service ........ 5,083,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 74,000 Travel ........................................... 225,000 Contractual services ............................. 839,000 Equipment ........................................ 145,000 -------------- Amount available for nonpersonal service ..... 1,283,000 -------------- Program account subtotal ................... 6,366,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to any other federal fund or program within the commission on quality of care and advocacy for persons with disabilities .................. 300,000 -------------- Program account subtotal ..................... 300,000 -------------- 629 12650-10-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Disability and Technical Assistance Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. For services and expenses related to disa- bility consultant services pursuant to chapter 58 of the laws of 2005. PERSONAL SERVICE Personal service--regular ......................... 58,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........... 59,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................. 9,000 Contractual services .............................. 52,000 Equipment .......................................... 1,000 Fringe benefits ................................... 31,000 Indirect costs ..................................... 2,000 -------------- Amount available for nonpersonal service ........ 98,000 -------------- Program account subtotal ..................... 157,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Conference Fee Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year 630 12650-10-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. For services and expenses of the commission pursuant to chapter 58 of the laws of 2005. NONPERSONAL SERVICE Supplies and materials ............................ 15,000 Travel ............................................ 20,000 Contractual services .............................. 36,000 -------------- Program account subtotal ...................... 71,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Salary Sharing Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,389,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service ........ 2,395,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ........................................... 100,000 Contractual services ............................. 134,000 Equipment ......................................... 15,000 Fringe benefits ................................ 1,238,000 Indirect costs .................................... 73,000 -------------- 631 12650-10-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 Amount available for nonpersonal service ..... 1,562,000 -------------- Program account subtotal ................... 3,957,000 -------------- Enterprise Funds Miscellaneous Enterprise Fund Publications Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Contractual services .............................. 15,000 -------------- Program account subtotal ...................... 20,000 -------------- Enterprise Funds Miscellaneous Enterprise Fund TRAID Services Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. For services and expenses related to TRAID project activities including the provision of educational, outreach, training and support services pursuant to chapter 58 of the laws of 2005. 632 12650-10-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 10,000 Contractual services .............................. 10,000 -------------- Program account subtotal ...................... 25,000 -------------- PROTECTION AND ADVOCACY PROGRAM .............................. 8,045,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. For services and expenses related to the protection and advocacy for develop- mentally disabled program pursuant to chapter 58 of the laws of 2005. Personal service ................................. 479,000 Nonpersonal service ............................ 1,570,000 Fringe benefits .................................. 241,000 Indirect costs .................................... 13,000 -------------- Total amount available ....................... 2,303,000 -------------- Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 633 12650-10-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 For services and expenses related to the protection and advocacy for individuals with mental illness program pursuant to chapter 58 of the laws of 2005. Personal service ................................. 559,000 Nonpersonal service ............................ 1,181,000 Fringe benefits .................................. 281,000 Indirect costs .................................... 15,000 -------------- Total amount available ....................... 2,036,000 -------------- Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. For services and expenses related to the protection and advocacy for persons with traumatic brain injury program pursuant to chapter 58 of the laws of 2005. Nonpersonal service .............................. 123,000 -------------- Total amount available ......................... 123,000 -------------- Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. For services and expenses related to the protection and advocacy help america vote act program pursuant to chapter 58 of the laws of 2005. 634 12650-10-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 Nonpersonal service .............................. 218,000 -------------- Total amount available ......................... 218,000 -------------- Program account subtotal ................... 4,680,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. For services and expenses related to the client assistance program pursuant to chapter 58 of the laws of 2005. Personal service .................................. 87,000 Nonpersonal service .............................. 614,000 Fringe benefits ................................... 44,000 Indirect costs ..................................... 3,000 -------------- Total amount available ......................... 748,000 -------------- Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. For services and expenses related to assist- ing individuals with obtaining assistive technology services and devices consistent with federal grant requirements. Personal service .................................. 55,000 635 12650-10-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 Nonpersonal service .............................. 167,000 Fringe benefits ................................... 28,000 Indirect costs ..................................... 2,000 -------------- Total amount available ......................... 252,000 -------------- Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. For services and expenses related to the protection and advocacy of individual rights program pursuant to chapter 58 of the laws of 2005. Personal service ................................. 182,000 Nonpersonal service .............................. 875,000 Fringe benefits ................................... 92,000 Indirect costs ..................................... 5,000 -------------- Total amount available ....................... 1,154,000 -------------- Program account subtotal ................... 2,154,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund 1031-OT-Education Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing 636 12650-10-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS 2012-13 regional technology centers or other enti- ties funded through the TRAID project pursuant to chapter 58 of the laws of 2005. Personal service ................................. 189,000 Nonpersonal service .............................. 523,000 Fringe benefits ................................... 95,000 Indirect costs ..................................... 5,000 -------------- Program account subtotal ..................... 812,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. For services and expenses related to protection and advocacy for beneficiaries of social security program pursuant to chapter 58 of the laws of 2005. Personal service .................................. 42,000 Nonpersonal service .............................. 334,000 Fringe benefits ................................... 21,000 Indirect costs ..................................... 2,000 -------------- Program account subtotal ..................... 399,000 -------------- 637 12650-10-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 PROGRAM OVERSIGHT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account By chapter 50, section 1, of the laws of 2011: For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to any other federal fund or program within the commission on quality of care and advocacy for persons with disabilities ... 300,000 ............... (re. $300,000) PROTECTION AND ADVOCACY PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the protection and advocacy for developmentally disabled program pursuant to chapter 58 of the laws of 2005. Personal service ... 495,000 .......................... (re. $495,000) Nonpersonal service ... 1,580,000 ................... (re. $1,580,000) Fringe benefits ... 214,000 ........................... (re. $214,000) Indirect costs ... 14,000 .............................. (re. $14,000) For services and expenses related to the protection and advocacy for individuals with mental illness program pursuant to chapter 58 of the laws of 2005. Personal service ... 577,000 .......................... (re. $577,000) Nonpersonal service ... 1,193,000 ................... (re. $1,193,000) Fringe benefits ... 249,000 ........................... (re. $249,000) Indirect costs ... 17,000 .............................. (re. $17,000) For services and expenses related to the protection and advocacy for persons with traumatic brain injury program pursuant to chapter 58 of the laws of 2005. Nonpersonal service ... 123,000 ....................... (re. $123,000) For services and expenses related to the protection and advocacy help america vote act program pursuant to chapter 58 of the laws of 2005. Nonpersonal service ... 218,000 ....................... (re. $211,000) By chapter 110, section 20, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the protection and advocacy for developmentally disabled program pursuant to chapter 58 of the laws of 2005. Personal service ... 484,000 ........................... (re. $90,000) Nonpersonal service ... 1,676,000 ................... (re. $1,413,000) Fringe benefits ... 228,000 ............................ (re. $72,000) 638 12650-10-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Indirect costs ... 9,000 ................................ (re. $5,000) For services and expenses related to the protection and advocacy for individuals with mental illness program pursuant to chapter 58 of the laws of 2005. Personal service ... 577,000 ........................... (re. $97,000) Nonpersonal service ... 1,176,000 ..................... (re. $949,000) Fringe benefits ... 272,000 ............................ (re. $80,000) Indirect costs ... 11,000 ............................... (re. $5,000) For services and expenses related to the protection and advocacy for persons with traumatic brain injury program pursuant to chapter 58 of the laws of 2005. Nonpersonal service ... 123,000 ....................... (re. $117,000) For services and expenses related to the protection and advocacy help america vote act program pursuant to chapter 58 of the laws of 2005. Nonpersonal service ... 215,000 ........................ (re. $86,000) By chapter 54, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the protection and advocacy for developmentally disabled program pursuant to chapter 58 of the laws of 2005. Nonpersonal service ... 1,348,000 ..................... (re. $572,000) For services and expenses related to the protection and advocacy for individuals with mental illness program pursuant to chapter 58 of the laws of 2005. Nonpersonal service ... 796,000 ....................... (re. $146,000) For services and expenses related to the protection and advocacy for persons with traumatic brain injury program pursuant to chapter 58 of the laws of 2005. Nonpersonal service ... 167,000 ........................ (re. $47,000) Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the client assistance program pursuant to chapter 58 of the laws of 2005. Personal service ... 85,000 ............................ (re. $85,000) Nonpersonal service ... 623,000 ....................... (re. $623,000) Fringe benefits ... 37,000 ............................. (re. $37,000) Indirect costs ... 3,000 ................................ (re. $3,000) For services and expenses related to assisting individuals with obtaining assistive technology services and devices consistent with federal grant requirements. Personal service ... 54,000 ............................ (re. $54,000) Nonpersonal service ... 172,000 ....................... (re. $172,000) Fringe benefits ... 24,000 ............................. (re. $24,000) Indirect costs ... 2,000 ................................ (re. $2,000) 639 12650-10-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses related to the protection and advocacy of individual rights program pursuant to chapter 58 of the laws of 2005. Personal service ... 222,000 .......................... (re. $222,000) Nonpersonal service ... 830,000 ....................... (re. $830,000) Fringe benefits ... 96,000 ............................. (re. $96,000) Indirect costs ... 6,000 ................................ (re. $6,000) By chapter 110, section 20, of the laws of 2010: For services and expenses related to assisting individuals with obtaining assistive technology services and devices consistent with federal grant requirements. Personal service ... 52,000 ............................ (re. $11,000) Nonpersonal service ... 174,000 ....................... (re. $125,000) Fringe benefits ... 25,000 .............................. (re. $8,000) Indirect costs ... 1,000 ................................ (re. $1,000) By chapter 110, section 20, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the client assistance program pursuant to chapter 58 of the laws of 2005. Personal service ... 82,000 ............................ (re. $62,000) Nonpersonal service ... 598,000 ....................... (re. $424,000) Fringe benefits ... 39,000 ............................. (re. $32,000) Indirect costs ... 2,000 ................................ (re. $2,000) For services and expenses related to the protection and advocacy of individual rights program pursuant to chapter 58 of the laws of 2005. Personal service ... 136,000 .......................... (re. $120,000) Nonpersonal service ... 951,000 ....................... (re. $648,000) Fringe benefits ... 64,000 ............................. (re. $62,000) Indirect costs ... 3,000 ................................ (re. $3,000) Special Revenue Funds - Federal Federal Department of Education Fund 1031-OT-Education Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project pursuant to chapter 58 of the laws of 2005. Personal service ... 185,000 .......................... (re. $185,000) Nonpersonal service ... 541,000 ....................... (re. $541,000) Fringe benefits ... 80,000 ............................. (re. $80,000) Indirect costs ... 6,000 ................................ (re. $6,000) By chapter 110, section 20, of the laws of 2010: For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- 640 12650-10-2 COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 nology centers or other entities funded through the TRAID project pursuant to chapter 58 of the laws of 2005. Personal service ... 184,000 .......................... (re. $145,000) Nonpersonal service ... 537,000 ....................... (re. $406,000) Fringe benefits ... 87,000 ............................. (re. $82,000) Indirect costs ... 4,000 ................................ (re. $4,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: For services and expenses RELATED TO THE protection and advocacy for beneficiaries of social security program pursuant to chapter 58 of the laws of 2005. Personal service ... 61,000 ............................ (re. $61,000) Nonpersonal service ... 309,000 ....................... (re. $309,000) Fringe benefits ... 27,000 ............................. (re. $27,000) Indirect costs ... 2,000 ................................ (re. $2,000) By chapter 110, section 20, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the protection and advocacy for beneficiaries of social security program pursuant to chapter 58 of the laws of 2005. Personal service ... 61,000 ............................ (re. $15,000) Nonpersonal service ... 243,000 ....................... (re. $168,000) Fringe benefits ... 29,000 ............................. (re. $12,000) Indirect costs ... 2,000 ................................ (re. $1,000) 641 12650-10-2 STATE RACING AND WAGERING BOARD STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 21,684,700 0 ---------------- ---------------- All Funds ........................ 21,684,700 0 ================ ================ SCHEDULE REGULATION OF RACING PROGRAM ................................ 11,705,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Racing Account On October 1, 2012, any encumbrances, liabilities or obligations from or to the appropriations shall be transferred to the New York State gaming commission. PERSONAL SERVICE Personal service--regular ........................ 632,943 Temporary service .............................. 2,611,377 Holiday/overtime compensation ..................... 37,383 -------------- Amount available for personal service ........ 3,281,703 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 236,761 Travel ............................................ 76,428 Contractual services ........................... 6,133,364 Equipment ......................................... 20,769 Fringe benefits ................................ 1,854,547 Indirect costs ................................... 101,428 -------------- Amount available for nonpersonal service ..... 8,423,297 -------------- REGULATION OF WAGERING PROGRAM ............................... 9,979,700 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Bell Jar Collection Account 642 12650-10-2 STATE RACING AND WAGERING BOARD STATE OPERATIONS 2012-13 On October 1, 2012, any encumbrances, liabilities or obligations from or to the appropriations shall be transferred to the New York State gaming commission. PERSONAL SERVICE Personal service--regular ........................ 946,700 Holiday/overtime compensation ...................... 2,000 -------------- Amount available for personal service .......... 948,700 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 35,000 Travel ............................................ 63,000 Contractual services ............................. 238,500 Equipment ........................................ 102,000 Fringe benefits .................................. 459,500 Indirect costs .................................... 29,500 -------------- Amount available for nonpersonal service ....... 927,500 -------------- Program account subtotal ................... 1,876,200 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account On October 1, 2012, any encumbrances, liabilities or obligations from or to the appropriations shall be transferred to the New York State gaming commission. PERSONAL SERVICE Personal service--regular ...................... 4,611,300 Holiday/overtime compensation .................... 127,000 -------------- Amount available for personal service ........ 4,738,300 -------------- 643 12650-10-2 STATE RACING AND WAGERING BOARD STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ........................... 271,000 Travel ........................................... 148,000 Contractual services ............................. 229,000 Equipment ........................................ 275,000 Fringe benefits ................................ 2,294,800 Indirect costs ................................... 147,400 -------------- Amount available for nonpersonal service ..... 3,365,200 -------------- Program account subtotal ................... 8,103,500 -------------- 644 12650-10-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 21,070,233 0 Special Revenue Funds - Federal .... 7,995,406 25,530,000 Special Revenue Funds - Other ...... 40,635,189 0 ---------------- ---------------- All Funds .......................... 69,700,828 25,530,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 8,621,618 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,645,666 Temporary service ................................. 35,977 Holiday/overtime compensation ...................... 5,265 -------------- Amount available for personal service ........ 4,686,908 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 566,865 Travel ............................................ 51,334 Contractual services ........................... 2,689,976 Equipment ........................................ 626,535 -------------- Amount available for nonpersonal service ..... 3,934,710 -------------- AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,780,350 -------------- 645 12650-10-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Authority Budget Office Account For services and expenses related to execut- ing the functions and responsibilities of the authorities budget office, including but not limited to performing reviews and analyses of the operations, finances, and records of public authorities, supporting and enhancing a consolidated public authority information and reporting system in cooperation with the office of the state comptroller, assisting public authorities adopt and adhere to the prin- ciples of accountability, transparency and effective corporate governance, and supporting the training of public authori- ty directors. Up to $70,000 of the amount appropriated herein may be suballocated to the city university of New York and to any other state department or agency for services and expenses related to the training of public authority board members on their legal, ethical, fiduciary, and financial responsibilities. Monies appro- priated herein may also be suballocated to the department of state for all necessary expenses incurred on behalf of the author- ities budget office. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,018,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 1,021,000 -------------- 646 12650-10-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................ 22,500 Contractual services ............................. 175,725 Equipment ......................................... 15,125 Fringe benefits .................................. 511,000 Indirect costs .................................... 31,000 -------------- Amount available for nonpersonal service ....... 759,350 -------------- BUSINESS AND LICENSING SERVICES PROGRAM ..................... 36,172,839 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 18,487,573 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,238,000 Travel ........................................... 544,000 Contractual services ........................... 6,025,000 Equipment ........................................ 457,000 Fringe benefits ................................ 8,857,396 Indirect costs ................................... 563,870 -------------- Amount available for nonpersonal service .... 17,685,266 -------------- 647 12650-10-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 Program account subtotal .................. 36,172,839 -------------- CONSUMER PROTECTION PROGRAM .................................. 3,250,301 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,985,612 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 62,808 Travel ............................................ 17,945 Contractual services ............................. 139,074 Equipment ......................................... 44,862 -------------- Amount available for nonpersonal service ....... 264,689 -------------- Program account subtotal ................... 2,250,301 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Consumer Protection Account For services and expenses related to consum- er protection activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of 648 12650-10-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 650,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 6,260 Travel ............................................. 6,250 Contractual services ............................... 6,250 Fringe benefits .................................. 311,415 Indirect costs .................................... 19,825 -------------- Amount available for nonpersonal service ....... 350,000 -------------- Program account subtotal ................... 1,000,000 -------------- LAKE GEORGE PARK COMMISSION PROGRAM .......................... 1,495,000 -------------- Special Revenue Funds - Other Lake George Park Trust Fund Lake George Park Account For services and expenses of the Lake George park commission, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 441,100 Temporary service ................................ 170,900 -------------- Amount available for personal service .......... 612,000 -------------- 649 12650-10-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................ 15,000 Contractual services ............................. 506,000 Equipment ......................................... 41,000 Fringe benefits .................................. 263,000 Indirect costs .................................... 18,000 -------------- Amount available for nonpersonal service ....... 883,000 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 16,694,320 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,419,959 Temporary service ................................. 29,835 Holiday/overtime compensation ...................... 4,388 -------------- Amount available for personal service ........ 7,454,182 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 68,884 Travel ........................................... 123,113 Contractual services ............................. 562,565 Equipment ........................................ 336,170 -------------- Amount available for nonpersonal service ..... 1,090,732 -------------- Program account subtotal ................... 8,544,914 -------------- Special Revenue Funds - Federal 650 12650-10-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 Federal Health and Human Services Fund Federal Health and Human Services Account For services and expenses of administering community services block grants to commu- nity action agencies, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 1,765,000 Nonpersonal service .............................. 608,000 Fringe benefits .................................. 772,000 Indirect costs .................................... 20,000 -------------- Program account subtotal ................... 3,165,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Appalachian Technical Assistance Account For services and expenses of administering the appalachian regional grants program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 137,200 Nonpersonal service ............................... 78,400 Fringe benefits ................................... 61,600 Indirect costs ..................................... 2,800 -------------- 651 12650-10-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 Program account subtotal ..................... 280,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Coastal Zone Management Program Account For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 2,252,008 Nonpersonal service .............................. 538,000 Fringe benefits .................................. 985,398 Indirect costs .................................... 25,000 -------------- Program account subtotal ................... 3,800,406 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Code Enforcement Program Account For services and expenses of the code enforcement program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 652 12650-10-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 Personal service ................................. 300,000 Nonpersonal service ............................... 75,000 Fringe benefits .................................. 150,000 Indirect costs .................................... 75,000 -------------- Program account subtotal ..................... 600,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Local Government Federal Programs Account For services and expenses of the local government federal programs. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service .................................. 75,000 Nonpersonal service ............................... 27,000 Fringe benefits ................................... 38,000 Indirect costs .................................... 10,000 -------------- Program account subtotal ..................... 150,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund Local Government and Community Services Administrative Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 653 12650-10-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Travel ............................................ 10,000 Contractual services ............................. 119,000 -------------- Program account subtotal ..................... 154,000 -------------- OFFICE FOR NEW AMERICANS ....................................... 442,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 442,000 -------------- STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 654 12650-10-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Contractual services ............................. 135,000 -------------- TUG HILL COMMISSION PROGRAM .................................. 1,109,400 -------------- General Fund State Purposes Account For services and expenses of the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 969,150 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 12,675 Travel ............................................. 7,800 Contractual services .............................. 84,825 Equipment .......................................... 1,950 -------------- Amount available for nonpersonal service ....... 107,250 -------------- Program account subtotal ................... 1,076,400 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tug Hill Administration Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year 655 12650-10-2 DEPARTMENT OF STATE STATE OPERATIONS 2012-13 state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .............................. 33,000 -------------- Program account subtotal ...................... 33,000 -------------- 656 12650-10-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account By chapter 50, section 1, of the laws of 2011: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service ... 1,765,000 ...................... (re. $1,765,000) Nonpersonal service ... 608,000 ....................... (re. $608,000) Fringe benefits ... 772,000 ........................... (re. $772,000) Indirect costs ... 20,000 .............................. (re. $20,000) By chapter 55, section 1, of the laws of 2010: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service ... 1,765,000 ...................... (re. $1,765,000) Nonpersonal service ... 608,000 ....................... (re. $608,000) Fringe benefits ... 772,000 ........................... (re. $772,000) Indirect costs ... 20,000 .............................. (re. $20,000) Special Revenue Funds - Federal Federal Operating Grants Fund Appalachian Technical Assistance Account By chapter 50, section 1, of the laws of 2011: For services and expenses of administering the appalachian regional grants program. Personal service ... 115,992 .......................... (re. $115,992) Nonpersonal service ... 65,000 ......................... (re. $65,000) Fringe benefits ... 51,602 ............................. (re. $51,602) Indirect costs ... 2,000 ................................ (re. $2,000) By chapter 55, section 1, of the laws of 2010: For services and expenses of administering the appalachian regional grants program. Personal service ... 115,992 .......................... (re. $115,992) Nonpersonal service ... 65,000 ......................... (re. $65,000) Fringe benefits ... 51,602 ............................. (re. $51,602) Indirect costs ... 2,000 ................................ (re. $2,000) By chapter 55, section 1, of the laws of 2009: For services and expenses of administering the appalachian regional grants program. Personal service ... 118,000 .......................... (re. $118,000) Nonpersonal service ... 65,000 ......................... (re. $65,000) Fringe benefits ... 52,000 ............................. (re. $52,000) Indirect costs ... 2,000 ................................ (re. $2,000) 657 12650-10-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 55, section 1, of the laws of 2008: For services and expenses of administering the appalachian regional grants program. Personal service ... 118,000 .......................... (re. $118,000) Nonpersonal service ... 68,000 ......................... (re. $68,000) Fringe benefits ... 52,000 ............................. (re. $52,000) Indirect costs ... 2,000 ................................ (re. $2,000) Special Revenue Funds - Federal Federal Operating Grants Fund Coastal Zone Management Program Account By chapter 50, section 1, of the laws of 2011: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service ... 2,252,008 ...................... (re. $2,252,008) Nonpersonal service ... 538,000 ....................... (re. $538,000) Fringe benefits ... 985,398 ........................... (re. $985,398) Indirect costs ... 25,000 .............................. (re. $25,000) By chapter 55, section 1, of the laws of 2010: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service ... 2,252,008 ...................... (re. $2,252,008) Nonpersonal service ... 538,000 ....................... (re. $538,000) Fringe benefits ... 985,398 ........................... (re. $985,398) Indirect costs ... 25,000 .............................. (re. $25,000) By chapter 55, section 1, of the laws of 2009: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service ... 2,291,000 ...................... (re. $2,291,000) Nonpersonal service ... 538,000 ....................... (re. $538,000) Fringe benefits ... 993,000 ........................... (re. $993,000) Indirect costs ... 25,000 .............................. (re. $25,000) Special Revenue Funds - Federal Federal Operating Grants Fund Code Enforcement Program Account By chapter 50, section 1, of the laws of 2011: For services and expenses of the code enforcement program. Personal service ... 300,000 .......................... (re. $300,000) Nonpersonal service ... 75,000 ......................... (re. $75,000) Fringe benefits ... 150,000 ........................... (re. $150,000) Indirect costs ... 75,000 .............................. (re. $75,000) By chapter 55, section 1, of the laws of 2010: 658 12650-10-2 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses of the code enforcement program ............ 600,000 ............................................. (re. $600,000) Special Revenue Funds - Federal Federal Operating Grants Fund Great Lakes Initiative Account By chapter 55, section 1, of the laws of 2010: For services and expenses of the Great Lakes restoration initiative. Personal service ... 1,718,000 ...................... (re. $1,718,000) Nonpersonal service ... 2,711,000 ................... (re. $2,711,000) Fringe benefits ... 808,000 ........................... (re. $808,000) Indirect costs ... 69,000 .............................. (re. $69,000) Special Revenue Funds - Federal Federal Operating Grants Fund Local Government Federal Programs Account By chapter 50, section 1, of the laws of 2011: For services and expenses of the local government federal programs. Personal service ... 75,000 ............................ (re. $75,000) Nonpersonal service ... 27,000 ......................... (re. $27,000) Fringe benefits ... 38,000 ............................. (re. $38,000) Indirect costs ... 10,000 .............................. (re. $10,000) By chapter 55, section 1, of the laws of 2010: For services and expenses of the local government federal programs ... 150,000 ............................................. (re. $150,000) NORTHWAY TRAVEL SAFETY PROGRAM General Fund State Purposes Account By chapter 55, section 1, of the laws of 2007: For services and expenses of administering the Northway Travel Safety Program for activities including, but not limited to, procedures and actions to remediate the absence of cellular telephone coverage on I-87 North, and activities to erect cell towers in unserved areas of I-87 North on public right of ways ... 1,000,000 .. (re. $1,000,000) 659 12650-10-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 557,932,000 0 Special Revenue Funds - Federal .... 8,335,000 15,022,000 Special Revenue Funds - Other ...... 120,831,400 1,084,000 ---------------- ---------------- All Funds ........................ 687,098,400 16,106,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 17,022,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 15,258,000 Temporary service ................................. 34,000 Holiday/overtime compensation .................. 1,215,000 -------------- Amount available for personal service ....... 16,507,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 77,000 Travel ............................................ 38,000 Contractual services .............................. 54,000 Equipment ......................................... 38,000 -------------- Amount available for nonpersonal service ....... 207,000 -------------- Program account subtotal .................. 16,714,000 -------------- 660 12650-10-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 Special Revenue Funds - Other Combined Nonexpendable Trust Fund Brummer Award Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................... 8,000 -------------- Program account subtotal ....................... 8,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training Academy Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................. 1,000 Contractual services ............................. 290,000 Equipment .......................................... 4,000 -------------- Program account subtotal ..................... 300,000 -------------- CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 174,086,000 -------------- 661 12650-10-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 143,599,000 Holiday/overtime compensation .................. 5,264,000 -------------- Amount available for personal service ...... 148,863,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,842,000 Travel ........................................... 351,000 Contractual services ........................... 3,006,000 -------------- Amount available for nonpersonal service ..... 7,199,000 -------------- Program account subtotal ................. 156,062,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund State Police Account For services and expenses related to combat- ing internet crimes against children. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 662 12650-10-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 Personal service ................................. 150,000 Nonpersonal service .............................. 483,000 Fringe benefits ................................... 65,000 Indirect costs ..................................... 2,000 -------------- Program account subtotal ..................... 700,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 10,427,000 Holiday/overtime compensation .................... 118,000 -------------- Amount available for personal service ....... 10,545,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 400,000 Travel ............................................ 62,000 Contractual services ............................. 517,000 Equipment ........................................ 335,000 Fringe benefits ................................ 5,073,000 Indirect costs ................................... 392,000 -------------- Amount available for nonpersonal service ..... 6,779,000 -------------- Program account subtotal .................. 17,324,000 -------------- PATROL ACTIVITIES PROGRAM .................................. 346,902,000 -------------- General Fund State Purposes Account 663 12650-10-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 311,528,000 Temporary service ................................ 254,000 Holiday/overtime compensation ................. 14,701,000 -------------- Amount available for personal service ...... 326,483,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 341,000 Travel ............................................ 23,000 Contractual services ............................. 739,000 Equipment ........................................ 439,000 -------------- Amount available for nonpersonal service ..... 1,542,000 -------------- Program account subtotal ................. 328,025,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Motor Carrier Safety Assistance Program Account For services and expenses related to commer- cial vehicle safety enforcement and other activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 664 12650-10-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 Personal service ............................... 2,700,000 Nonpersonal service ............................ 1,593,000 Fringe benefits ................................ 1,163,000 Indirect costs .................................... 44,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Other Highway Safety Fund Highway Safety Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,572,000 Holiday/overtime compensation .................... 380,000 -------------- Amount available for personal service ........ 2,952,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 35,000 Travel ............................................. 2,000 Equipment ........................................ 388,000 -------------- Amount available for nonpersonal service ....... 425,000 -------------- Program account subtotal ................... 3,377,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Police Seized Assets Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as 665 12650-10-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Equipment ..................................... 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- POLICING THE THRUWAY PROGRAM ................................ 55,222,400 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Thruway Authority Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 33,173,400 Holiday/overtime compensation .................. 2,599,000 -------------- Amount available for personal service ....... 35,772,400 -------------- NONPERSONAL SERVICE Fringe benefits ............................... 18,487,000 Indirect costs ................................... 963,000 -------------- Amount available for nonpersonal service .... 19,450,000 -------------- TECHNICAL POLICE SERVICES PROGRAM ........................... 93,866,000 -------------- 666 12650-10-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 25,579,000 Temporary service .............................. 1,437,000 Holiday/overtime compensation .................. 2,313,000 -------------- Amount available for personal service ....... 29,329,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,648,000 Travel ........................................... 379,000 Contractual services .......................... 17,221,000 Equipment ...................................... 8,554,000 -------------- Amount available for nonpersonal service .... 27,802,000 -------------- Program account subtotal .................. 57,131,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund State Police Account For services and expenses related to commu- nity oriented policing activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 667 12650-10-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 herein and a part of this appropriation as if fully stated. Nonpersonal service .............................. 135,000 -------------- For services and expenses related to grants from the national institute of justice. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 250,000 Nonpersonal service ............................ 1,638,000 Fringe benefits .................................. 108,000 Indirect costs ..................................... 4,000 -------------- Total amount available ....................... 2,000,000 -------------- Program account subtotal ................... 2,135,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ......................... 9,759,000 Contractual services .......................... 10,741,000 Equipment ...................................... 5,000,000 -------------- Program account subtotal .................. 25,500,000 -------------- 668 12650-10-2 DIVISION OF STATE POLICE STATE OPERATIONS 2012-13 Special Revenue Funds - Other State Police and Motor Vehicle Law Enforcement Fund State Police Motor Vehicle Law Enforcement Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 104,000 Travel ............................................. 6,000 Contractual services ........................... 4,490,000 Equipment ........................................ 500,000 -------------- Amount available for nonpersonal service ..... 5,100,000 -------------- Program account subtotal ................... 9,100,000 -------------- 669 12650-10-2 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Internet Crimes Against Children Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to combating internet crimes against children. Personal service ... 150,000 .......................... (re. $150,000) Nonpersonal service ... 483,000 ....................... (re. $440,000) Fringe benefits ... 65,000 ............................. (re. $56,000) Indirect costs ... 2,000 ................................ (re. $2,000) By chapter 50, section 1, of the laws of 2010: For services and expenses of the federal internet crimes against chil- dren program as funded by the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applica- ble reporting and accountability requirements contained in such act ... 810,000 ......................................... (re. $808,000) By chapter 50, section 1, of the laws of 2009: For services and expenses related to combating internet crimes against children ... 700,000 ................................ (re. $270,000) For services and expenses of the federal internet crimes against chil- dren program as funded by the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applica- ble reporting and accountability requirements contained in such act ... 810,000 .......................................... (re. $44,000) PATROL ACTIVITIES PROGRAM General Fund State Purposes Account By chapter 50, section 1, of the laws of 2009: For services and expenses related to the purchase of pistol cameras and related training for the mobile response teams. Supplies and materials ... 300,000 .................... (re. $300,000) Contractual services ... 200,000 ...................... (re. $200,000) Special Revenue Funds - Federal Federal Operating Grants Fund Motor Carrier Safety Assistance Program Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to commercial vehicle safety enforcement and other activities. Personal service ... 2,700,000 ...................... (re. $2,700,000) Nonpersonal service ... 1,593,000 ................... (re. $1,593,000) Fringe benefits ... 1,163,000 ....................... (re. $1,163,000) Indirect costs ... 44,000 .............................. (re. $44,000) 670 12650-10-2 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 2010: For services and expenses related to commercial vehicle safety enforcement and other activities ... 5,500,000 .... (re. $5,456,000) TECHNICAL POLICE SERVICES PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund [COPS Account] STATE POLICE ACCOUNT The appropriation made by chapter 50, section 1, of the laws of 2011, to the COPS account is hereby transferred and reappropriated to the state police account: For services and expenses related to community oriented policing activities. Nonpersonal service ... 135,000 ........................ (re. $73,000) [Special Revenue Funds - Federal Federal Operating Grants Fund National Institute of Justice Account] The appropriation made by chapter 50, section 1, of the laws of 2011, to the national institute of justice account is hereby transferred and reappropriated to the state police account: For services and expenses related to grants from the national insti- tute of justice. Personal service ... 250,000 .......................... (re. $250,000) Nonpersonal service ... 638,000 ....................... (re. $638,000) Fringe benefits ... 108,000 ........................... (re. $108,000) Indirect costs ... 4,000 ................................ (re. $4,000) The appropriation made by chapter 50, section 1, of the laws of 2009, to the national institute of justice account is hereby transferred and reappropriated to the state police account: For services and expenses related to grants from the national insti- tute of justice. NIJ DNA identification grants ... 1,735,000 ......... (re. $1,181,000) The appropriation made by chapter 50, section 1, of the laws of 2008, to the national institute of justice account is hereby transferred and reappropriated to the state police account: For services and expenses related to grants from the national insti- tute of justice. NIJ DNA identification grants ... 1,735,000 ............ (re. $42,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account By chapter 50, section 1, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2010: For services and expenses associated state police communications. 671 12650-10-2 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Equipment ... 10,000,000 ............................ (re. $1,084,000) 672 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,362,456,000 2,000,000 Special Revenue Funds - Federal .... 428,600,000 432,981,000 Special Revenue Funds - Other ...... 6,829,940,400 617,000,000 Internal Service Funds ............. 20,100,000 0 ---------------- ---------------- All Funds ........................ 8,641,096,400 1,051,981,000 ================ ================ SCHEDULE GENERAL FUND General Fund State Purposes Account EMPLOYEE FRINGE BENEFITS ................................. 1,362,456,000 -------------- Pension payments to pension fund .............. 12,861,000 For payment of state's share to the teachers insurance and annuity association and the college retirement equities fund for state university faculty in accordance with chapter 337 of the laws of 1964 ............ 187,645,000 Reimbursement to Cornell university and Alfred university for payment for liabil- ities heretofore accrued or hereafter to accrue for unemployment for employees of the statutory colleges ......................... 920,000 For payment of federal retirement costs of Cornell cooperative extension professional employees who are now participating in the federal retirement system .................... 1,200,000 For expenses of group disability insurance program for employees in the professional service to provide disability benefits for such employees ............................... 6,280,000 For expenses of the health insurance program provided for graduate student employees ......... 50,000 For payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as amended by chapter 25 of the laws of 2009 on behalf of the state university teaching hospitals employees at stony brook and downstate medical employed in the commuter transpor- tation district. Notwithstanding any other law to the contrary, this appropriation 673 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 may not be decreased by interchange with any other appropriation ...................... 4,000,000 For other employee fringe benefit programs including, but not limited to, the state's contributions to the health insurance fund, the employees' retirement system pension accumulation fund, the social security contribution fund, employee bene- fit fund programs, the dental insurance plan, the vision care plan, the unemploy- ment insurance fund, and for workers' compensation benefits. Notwithstanding any other law to the contrary, no expenditure shall be made from this appropriation for any other purpose and it may not be reduced by interchange with any other appropriation made to the state universi- ty. This entire appropriation shall be transferred to the miscellaneous -- all state departments and agencies, general state charges program .................... 1,149,500,000 -------------- Total general fund support.................. 1,362,456,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL STUDENT AID ................................................ 428,600,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund College Work Study Account For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ........ 9,000,000 For services and expenses related to the federal college work study program .......... 15,000,000 -------------- Program account subtotal .................. 24,000,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Teach Grant Aid Account For services and expenses, including grants, related to the federal teach grant aid program ..................................... 28,000,000 -------------- 674 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 Program account subtotal .................. 28,000,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Iraq and Afghanistan Service Award Account For services and expenses related to the federal scholarship for individuals whose parents served in Iraq or Afghanistan after September 11, 2001 ....................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund SUNY Pell Program Account For services and expenses, including grants, related to the federal Pell grant program .. 375,000,000 -------------- Program account subtotal ................. 375,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account For services and expenses related to the federal scholarship for disadvantaged students program ............................. 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- Total special revenue funds - federal ........ 428,600,000 -------------- SPECIAL REVENUE FUNDS - OTHER DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State University Dormitory Income Reimbursable Account For services and expenses of state universi- ty dormitory operations. Of this amount, up to $5,000,000 may be used for the payment of claims subject to self-insured 675 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 retention pursuant to liability insurance policies held by the dormitory authority of the state of New York arising out of bodily injury or property damage for which the state university of New York, the state of New York, and the dormitory authority of the state of New York might be liable, occurring upon, or about any projects covered by agreements between the dormitory authority of the state of New York, state university of New York, or state university construction fund, to be financed from a transfer from the debt service fund - state university dorm income fund ................................ 343,400,000 -------------- STUDENT LOANS ............................................... 37,000,000 -------------- Special Revenue Funds - Other Combined Student Loan Fund Student Loan Account For services and expenses relating to low interest loans made to students under the federal perkins, nursing student and health profession loan programs. Of this appropriation, authority identified as related to federal drawdown will be trans- ferred to the appropriate federal appro- priation upon direction of the state university of New York ...................... 37,000,000 -------------- STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH SCIENCE CAMPUSES ......................................... 476,274,600 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts 676 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. For payment to the state university doctoral and health science campuses according to the following: For services and expenses of the state university of New York at Albany ............ 54,526,100 For services and expenses of the state university of New York at Binghamton ........ 39,712,700 For services and expenses of the state university of New York at Buffalo, includ- ing $1,805,700 for services and expenses of the research institute on addictions. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, so much of this appropriation as may be needed shall be available for transfer to the department of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physicians, nurse practition- ers and physician assistants who are participating in a plan for the management of clinical practice at the state univer- sity of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal finan- cial participation ......................... 131,760,600 For services and expenses of the state university of New York at Stony Brook. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, so much of this appropriation as may be needed shall be available for transfer to the department of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physicians, nurse practition- ers and physician assistants who are participating in a plan for the management of clinical practice at the state univer- sity of New York while acting in their capacity as a participant in such plan, at 677 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal finan- cial participation ......................... 130,726,000 For services and expenses of the state university health science center at Brook- lyn. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 51,601,600 For services and expenses of the state university health science center at Syra- cuse. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 37,959,800 For services and expenses of the state university college of environmental science and forestry ........................ 19,979,700 For services and expenses of the state university college of optometry ............. 10,008,100 -------------- 678 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 STATE UNIVERSITY COLLEGES .................................. 169,320,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. For payment to the state university colleges according to the following: For services and expenses of the state university college at Brockport ............. 15,479,800 For services and expenses of the state university college at Buffalo ............... 21,191,300 For services and expenses of the state university college at Cortland .............. 12,390,400 For services and expenses of the state university empire state college .............. 7,686,500 For services and expenses of the state university college at Fredonia .............. 11,580,300 For services and expenses of the state university college at Geneseo ............... 10,565,400 For services and expenses of the state university college at New Paltz ............. 14,013,600 For services and expenses of the state university college at Old Westbury ........... 8,901,900 For services and expenses of the state university college at Oneonta ............... 11,357,100 For services and expenses of the state university college at Oswego ................ 13,866,000 For services and expenses of the state university college at Plattsburgh ........... 10,654,100 For services and expenses of the state university college at Potsdam ............... 11,117,200 For services and expenses of the state university college at Purchase .............. 12,704,000 For services and expenses of the state university maritime college .................. 7,812,900 -------------- 679 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 48,599,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. For payment to the state university colleges of technology and agriculture according to the following: For services and expenses of the state university college of technology at Alfred .............................................. 7,325,600 For services and expenses of the state university college of technology at Canton .............................................. 5,522,100 For services and expenses of the state university college of agriculture and technology at Cobleskill ..................... 6,029,300 For services and expenses of the state university college of technology at Delhi .... 5,663,600 For services and expenses of the state university college of technology at Farm- ingdale ..................................... 11,108,600 For services and expenses of the state university college of agriculture and technology at Morrisville .................... 7,142,100 For services and expenses of the state university college of technology at Utica/Rome ................................... 5,808,200 -------------- UNIVERSITY-WIDE PROGRAMS ................................... 131,731,600 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account 680 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 The provisions of subparagraph 3 of para- graph c of subdivision 4 of section 355 of the education law and the provisions of any other law notwithstanding, any amount appropriated for an item or purpose within one of the three programs set forth in the University-wide Program schedule, the three programs being Student Grants and Loans, Opportunity and Diversity Programs, and Strategic Priorities and System-wide Resources, may be allocated, in whole or in part, to any other item or purpose within the same program. STUDENT GRANTS AND LOANS For empire state diversity honors scholar- ships program subject to a university match of equal amount for granting and administration of honor scholarships ........... 621,900 For tuition awards to recipients of the Maritime appointments program at SUNY Maritime ....................................... 239,600 For expenses of the federal Perkins, health professions and nursing student loan programs; the supplemental educational opportunity grant program; and the college work study program ........................... 3,114,100 For the payment of financial assistance to certain categories of regularly enrolled full-time students at state-operated institutions of the state university of New York ..................................... 1,570,700 For graduate diversity fellowships ............. 6,039,300 For services and expenses of providing services to students with disabilities ......... 544,100 OPPORTUNITY AND DIVERSITY PROGRAMS For services and expenses related to the office of diversity and educational equity ................................................ 579,800 For services and expenses of the Native American program ............................... 215,200 For services and expenses of the trustees underrepresented faculty initiative ............ 422,000 Educational opportunity programs, for services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with chapter 917 of the laws of 1970, for educational 681 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 opportunity programs on state university campuses, a summer program and educational opportunity programs in state university community colleges .......................... 21,080,000 For services and expenses related to the operation of Educational opportunity centers and their outreach Programs including, but not limited to, necessary programs, services, and financial assist- ance, for educationally and economically disadvantaged adults, recipients of feder- al temporary assistance to needy families (TANF) and out-of-school youth who have attained the age of 16 years. $2,000,000 of this appropriation shall be used for the services and expenses related to the operation of the ATTAIN lab program. For the purpose of this appropriation, the term "economically disadvantaged" shall be defined as set forth in regulations promulgated by the state university ......... 50,980,000 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES For services and expenses of the empire innovation program ........................... 9,497,400 For services and expenses of the strategic partnership for industrial resurgence in accordance with a plan approved by the director of the budget ....................... 1,747,400 For services and expenses to promote and coordinate energy reduction projects, to provide an index of the health of New York residents and to match health providers to communities in need ............................ 350,000 For services and expenses of the charter schools institute and the Rockefeller institute including $62,400 for the Philip Weinberg senior fellowship and $82,000 for the statistical yearbook ..................... 1,104,200 For the college of nanoscale science and engineering .................................. 1,928,600 For services and expenses of the sea grant institute ...................................... 411,800 For services and expenses related to the establishment of the central New York cord blood center at the state university health science center at Syracuse .............. 205,600 For services and expenses related to expand- ing capacity in campus programs for which there is a demonstrated economic develop- ment or public health need ................... 3,164,300 682 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 For additional services and expenses related to the high need program for expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to accomplish the purposes of this appropri- ation, in accordance with a plan approved by the director of the budget ................ 1,663,600 For services and expenses of the small busi- ness development centers ..................... 1,930,000 For services and expenses to provide system-wide support to campuses for inter- national education programs including study abroad, international exchange and recruiting international students to provide additional revenue for campuses to increase in-state resident enrollment ........ 1,800,000 For services and expenses to provide faculty and staff development for state-operated and community colleges ......................... 360,400 For expenses for the purpose of providing students access to the benefits of use of computer technology to achieve academic excellence through innovative instruction .... 1,607,700 For services and expenses to improve the educational pipeline, including the Urban Teacher Center in New York City ................ 500,000 For academic equipment replacement ............. 4,373,200 For services and expenses related to the operation of child care centers for the benefit of students at the state operated campuses and programs of the state univer- sity of New York, subject to a provision for matching funds of at least 35 percent from non-state sources ....................... 1,567,800 For tuition reimbursement for community college employees .............................. 116,700 For teacher education and support, by tuition reimbursement or other expendi- tures in support of the clinical prepara- tion of teachers ............................. 2,050,000 For services and expenses of the university computer center, including the telecommu- nications network ............................ 4,680,200 For services and expenses of the library and educational technology programs .............. 4,998,700 For expenses of university-wide student governance ...................................... 57,100 For services and expenses of the library conservation program ........................... 350,000 683 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 For services and expenses of the adminis- tration of charter schools ..................... 707,200 For services and expenses of multimedia services, including the New York Network ....... 403,000 For services and expenses of the New York state veterinary college at Cornell ............ 250,000 For the services and expenses of staffing and research faculty at the state univer- sity college of technology at Utica/Rome ....... 500,000 -------------- Subtotal - university-wide programs ........ 131,731,600 ============== SYSTEM ADMINISTRATION ....................................... 13,804,300 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account For services and expenses for system admin- istration, including minority and women business enterprise contracting and purchasing and the internal and independ- ent audit programs .......................... 13,804,300 -------------- Total of state-operated institutions general operating schedule ......................... 839,730,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account For services and expenses of state universi- ty operations supported in whole or in part by tuition. Notwithstanding section 23 of the public lands law, expenditures from this appropriation may include the proceeds deposited from the sale of surplus state university property ........ 1,467,205,000 -------------- Total gross operating - state-operated institutions support ..................... 2,306,935,500 -------------- STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 Special Revenue Funds - Other 684 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 State University Income Fund State University Revenue Offset Account For payment to the statutory or contract colleges, as defined by subdivision 3 of section 350 of the education law. Notwithstanding any law to the contrary, the separate amounts appropriated herein for the statutory and contract colleges may not be decreased by transfer or inter- change with appropriations made for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture or system administration. For services and expenses of the New York state college of Ceramics - Alfred Univer- sity ......................................... 8,088,100 For services and expenses of the New York state statutory colleges - Cornell univer- sity ........................................ 78,913,000 For services and expenses to support research conducted at the New York state veterinary college at Cornell into canine diseases affecting humans and animals .......... 138,000 For Cornell land scrip ............................ 35,000 For services and expenses related to programs that support Cornell university's federal land grant mission .................. 42,145,700 -------------- Amount available - New York statutory colleges - Cornell University ............ 121,231,700 -------------- Total of statutory and contract colleges support .................................... 129,319,800 -------------- Total gross operating - state-operated institutions and statutory and contract college support .......................... 2,436,255,300 -------------- GENERAL INCOME REIMBURSABLE ................................ 837,800,000 -------------- Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account For services and expenses of activities 685 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 supported in whole or in part by user fees and other charges .......................... 837,800,000 -------------- HOSPITAL INCOME REIMBURSABLE ............................. 2,939,485,100 -------------- Special Revenue Funds - Other State University Income Fund State University Hospitals Income Reimbursable Account For services and expenses of the state university of New York hospitals at Stony Brook, Brooklyn, and Syracuse, including fringe benefits and other operational expenses including those associated with the operations of long island college hospital ................................. 2,811,729,100 For additional services and expenses of the state university of New York hospitals at Stony Brook, Brooklyn, and Syracuse, including fringe benefits and other opera- tional expenses including those associated with the operations of the long island college hospital to be divided equally among the individual hospitals .............. 27,756,000 -------------- Program account subtotal ............... 2,839,485,100 -------------- Special Revenue Funds - Other State University Income Fund State University-wide Hospital Reimbursable Account For services and expenses of hospital activ- ities supported in whole or in part by user fees and other charges ................ 100,000,000 -------------- Program account subtotal ................. 100,000,000 -------------- LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 44,100,000 -------------- Special Revenue Funds - Other State University Income Fund Long Island Veterans' Home Account For services and expenses related to opera- tion of the Long Island veterans' home ...... 44,100,000 -------------- 686 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2012-13 SUNY STABILIZATION .......................................... 40,000,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Stabilization Account For services and expenses at various campus- es .......................................... 40,000,000 -------------- TUITION REIMBURSABLE ....................................... 151,900,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Tuition Reimbursable Account For services and expenses of activities supported in whole or in part by tuition and related academic fees. This appropri- ation shall be available for expenditure upon approval by the director of the budg- et of an annual plan submitted by the university to the director of the budget and the chairmen of the senate finance committee and the assembly ways and means committee on or before October 15, 2012 .... 151,900,000 -------------- Total special revenue funds - other ...... 6,829,940,400 -------------- INTERNAL SERVICE FUNDS BANKING SERVICES ............................................ 20,100,000 -------------- Internal Service Fund Miscellaneous Internal Service Fund Banking Services Account For services and expenses in connection with the purchase of banking services ............ 20,100,000 -------------- Total internal service fund ................. 20,100,000 -------------- 687 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2012-13 PROGRAMS FOR THE EDUCATIONALLY AND ECONOMICALLY DISADVANTAGED General Fund State Purposes Account By chapter 55, section 1, of the laws of 2011: For services and expenses related to the operation of the ATTAIN lab program ... 2,000,000 ............................. (re. $2,000,000) STUDENT AID Special Revenue Funds - Federal Federal Department of Education Fund College Work Study Account By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $6,452,000) For services and expenses related to the federal college work study program ... 15,000,000 ........................... (re. $11,652,000) By chapter 53, section 1, of the laws of 2010: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $3,245,000) For services and expenses related to the federal college work study program ... 15,000,000 ............................ (re. $4,425,000) By chapter 53, section 1, of the laws of 2009: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $3,011,000) For services and expenses related to the federal college work study program ... 15,000,000 ............................ (re. $2,960,000) By chapter 53, section 1, of the laws of 2008: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $2,819,000) For services and expenses related to the federal college work study Program ... 15,000,000 ............................ (re. $3,769,000) By chapter 53, section 1, of the laws of 2007: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program for the grant period July 1, 2007 to September 30, 2008 .......................... 9,000,000 ......................................... (re. $2,445,000) For services and expenses related to the federal college work study program for the period July 1, 2007 to September 30, 2008 .......... 15,000,000 ........................................ (re. $3,693,000) 688 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Special Revenue Funds - Federal Federal Department of Education Fund Federal Teach Grant Aid Account By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 ........... (re. $24,953,000) By chapter 53, section 1, of the laws of 2010: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 ........... (re. $21,491,000) By chapter 53, section 1, of the laws of 2009: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 ........... (re. $21,212,000) By chapter 53, section 1, of the laws of 2008: For services and expenses, including grants, related to the federal teach grant aid program ... 25,000,000 ........... (re. $12,422,000) Special Revenue Funds - Federal Federal Department of Education Fund Iraq and Afghanistan Service Award Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the federal scholarship for indi- viduals whose parents served in Iraq or Afghanistan after September 11, 2001 ... 100,000 ................................ (re. $100,000) Special Revenue Funds - Federal Federal Department of Education Fund SUNY Academic Competitiveness Grants Program Account By chapter 53, section 1, of the laws of 2010: For services and expenses, including grants, related to the federal academic competitiveness grant program ............................. 15,000,000 ........................................ (re. $2,809,000) For services and expenses, including grants, related to the federal national science and mathematics access to retain talent (SMART) grant program ... 15,000,000 ...................... (re. $2,590,000) By chapter 53, section 1, of the laws of 2009: For services and expenses, including grants, related to the federal academic competitiveness grant program ............................. 15,000,000 ........................................ (re. $7,224,000) For services and expenses, including grants, related to the federal national science and mathematics access to retain talent (SMART) grant program ... 15,000,000 ...................... (re. $6,868,000) By chapter 53, section 1, of the laws of 2008: 689 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses, including grants, related to the federal Academic Competitiveness Grant program ............................. 25,000,000 ....................................... (re. $18,767,000) For services and expenses, including grants, related to the federal National Science and Mathematics Access to Retain Talent (SMART) Grant program ... 25,000,000 ..................... (re. $20,336,000) By chapter 53, section 1, of the laws of 2007: For services and expenses, including grants, related to the federal Academic Competitiveness Grant program for the grant period July 1, 2007 to September 30, 2008 ... 25,000,000 ........ (re. $18,845,000) For services and expenses, including grants, related to the federal National Science and Mathematics Access to Retain Talent (SMART) Grant program for the grant period July 1, 2007 to September 30, 2008 ... 25,000,000 .............................. (re. $20,617,000) Special Revenue Funds - Federal Federal Department of Education Fund SUNY Pell Program Account By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, related to the federal Pell grant program ... 310,000,000 .............. (re. $170,326,000) By chapter 53, section 1, of the laws of 2010: For services and expenses, including grants, related to the federal Pell grant program ... 235,000,000 ................ (re. $1,837,000) By chapter 53, section 1, of the laws of 2009: For services and expenses, including grants, related to the federal Pell grant program ... 215,000,000 ............... (re. $11,309,000) By chapter 53, section 1, of the laws of 2008: For services and expenses, including grants, related to the federal Pell grant program ... 175,000,000 ................ (re. $1,430,000) By chapter 53, section 1, of the laws of 2007: For services and expenses, including grants, related to the federal Pell grant program for the grant period July 1, 2007 to September 30, 2008 ... 175,000,000 ......................... (re. $20,964,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ...... (re. $1,364,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ........ (re. $993,000) 690 12650-10-2 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 53, section 1, of the laws of 2009: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ........ (re. $827,000) By chapter 53, section 1, of the laws of 2008: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ........ (re. $608,000) By chapter 53, section 1, of the laws of 2007: For services and expenses related to the federal scholarship for disadvantaged students program for the period July 1, 2007 to September 30, 2008 ... 1,500,000 .................... (re. $618,000) GENERAL INCOME REIMBURSABLE Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account By chapter 50, section 1, of the laws of 2011: For services and expenses of activities supported in whole or in part by user fees and other charges ..................................... 837,800,000 ..................................... (re. $617,000,000) 691 12650-10-2 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 55,000,000 0 ---------------- ---------------- All Funds ........................ 55,000,000 0 ================ ================ SCHEDULE STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 55,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Financial System Account For services and expenses related to the development of enterprise technology solutions. Funds appropriated herein may be suballocated to any other state depart- ment, agency or public benefit corporation to achieve this purpose; provided however, these funds shall only be available upon the mutual agreement of the director of the budget and the state comptroller on a joint implementation plan for the inte- grated development of statewide financial system to be utilized by agencies, the division of the budget, and the office of the state comptroller. PERSONAL SERVICE Personal service--regular ..................... 11,180,000 Holiday/overtime compensation ..................... 54,000 -------------- Amount available for personal service ....... 11,234,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 225,000 Travel ............................................ 28,000 Contractual services .......................... 43,414,000 Equipment ......................................... 67,000 Indirect costs .................................... 32,000 -------------- Amount available for nonpersonal service .... 43,766,000 -------------- 692 12650-10-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 330,536,000 0 Special Revenue Funds - Federal .... 2,500,000 0 Special Revenue Funds - Other ...... 108,671,000 0 Internal Service Funds ............. 25,380,000 0 ---------------- ---------------- All Funds ........................ 467,087,000 0 ================ ================ SCHEDULE AUDIT, COLLECTION, AND ENFORCEMENT PROGRAM ................. 185,540,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 159,216,000 Temporary service ................................ 204,000 Holiday/overtime compensation .................... 750,000 -------------- Amount available for personal service ...... 160,170,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 421,000 Travel ......................................... 3,701,000 Contractual services ........................... 1,084,000 Equipment ...................................... 1,164,000 -------------- Amount available for nonpersonal service ..... 6,370,000 -------------- Program account subtotal ................. 166,540,000 -------------- 693 12650-10-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 Special Revenue Funds - Federal Federal Operating Grants Fund Federal Equitable Sharing Agreement Account For moneys to the department of taxation and finance for federal equitable sharing agreement to be used for law enforcement purposes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service ............................ 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement Account For moneys to the department of taxation and finance for various equitable sharing agreements to be used for law enforcement purposes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ......................... 1,050,000 Travel ........................................... 200,000 Contractual services ............................. 200,000 Equipment ...................................... 1,050,000 -------------- 694 12650-10-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tax Revenue Arrearage Account For services and expenses related to the administration and collection of outstand- ing tax liabilities through the use of contractual services, a portion of which may be used to reimburse contractors on a net basis. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .......................... 14,000,000 -------------- Program account subtotal .................. 14,000,000 -------------- CENTRALIZED OPERATIONS SUPPORT PROGRAM ...................... 23,730,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 695 12650-10-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 4,118,000 Temporary service ................................ 110,000 Holiday/overtime compensation ..................... 50,000 -------------- Amount available for personal service ........ 4,278,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,920,000 Travel ............................................ 28,000 Contractual services .......................... 15,880,000 Equipment ........................................ 624,000 -------------- Amount available for nonpersonal service .... 19,452,000 -------------- CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,551,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................ 69,000 Contractual services ............................... 4,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ........ 78,000 -------------- 696 12650-10-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 MANAGEMENT, ADMINISTRATION, AND COUNSEL PROGRAM ............. 15,772,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 14,475,000 Temporary service ................................. 32,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ....... 14,517,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 98,000 Travel ........................................... 112,000 Contractual services ............................. 778,000 Equipment ........................................ 267,000 -------------- Amount available for nonpersonal service ..... 1,255,000 -------------- NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 -------------- General Fund State Purposes Account PERSONAL SERVICE Personal service--regular ........................ 250,000 -------------- OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 19,726,000 -------------- General Fund 697 12650-10-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 11,635,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 200,000 Travel ........................................... 200,000 Contractual services ........................... 3,200,000 Equipment ........................................ 300,000 -------------- Amount available for nonpersonal service ..... 3,900,000 -------------- Program account subtotal .................. 15,535,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Industrial and Utility Service Account For services and expenses related to the preparation of appraisals on special fran- chises, unit of production values of oil and gas rights and assessment ceilings on railroad properties. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 698 12650-10-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 1,896,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 100,000 Fringe benefits .................................. 980,000 Indirect costs .................................... 51,000 -------------- Amount available for nonpersonal service ..... 1,131,000 -------------- Program account subtotal ................... 3,027,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Services Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 722,000 -------------- NONPERSONAL SERVICE Contractual services .............................. 50,000 Fringe benefits .................................. 373,000 Indirect costs..................................... 19,000 -------------- Amount available for nonpersonal service........ 442,000 -------------- Program account subtotal ................... 1,164,000 -------------- REVENUE PROCESSING AND RECONCILIATION PROGRAM .............. 145,570,000 -------------- General Fund 699 12650-10-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 32,770,000 Temporary service .............................. 1,035,000 Holiday/overtime compensation .................... 375,000 -------------- Amount available for personal service ....... 34,180,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 814,000 Travel ........................................... 100,000 Contractual services ........................... 1,012,000 Equipment ........................................ 142,000 -------------- Amount available for nonpersonal service ..... 2,068,000 -------------- Program account subtotal .................. 36,248,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Assessment Account For services and expenses related to the administration, collection, and distrib- ution of the New York city personal income taxes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 700 12650-10-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 35,566,000 Temporary service .............................. 1,315,000 -------------- Amount available for personal service ....... 36,881,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,553,000 Travel ......................................... 2,000,000 Contractual services .......................... 18,000,000 Equipment ...................................... 2,000,000 Fringe benefits ............................... 16,799,000 Indirect costs ................................. 1,420,000 -------------- Amount available for nonpersonal service .... 42,772,000 -------------- Program account subtotal .................. 79,653,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Sales Tax Re-registration Fee Account For services and expenses related to the administration and operation of the sales tax re-registration fee program as author- ized in laws of 2008 chapter 57 part LL-1 section 1 and tax law section 1134. The intent of this appropriation is to effec- tuate refunds of appropriations of the department to reimburse the department for the costs to administer, collect, and distribute the taxes/fees authorized in laws of 2008 chapter 57 part LL-1 section 1 and tax law section 1134, including fringe benefits/indirect costs. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 701 12650-10-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,337,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 1,195,000 Fringe benefits .................................. 691,000 Indirect costs .................................... 36,000 -------------- Amount available for nonpersonal service ..... 1,922,000 -------------- Program account subtotal ................... 3,259,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tax Return Preparer Registration Fee Account For services and expenses related to the administration and operation of the tax return preparers registration fee program as authorized in section 32 of article 1 of the tax law. The intent of this appro- priation is to effectuate refunds of appropriations of the department to reim- burse the department for the costs to administer, collect, and distribute the taxes/fees authorized in section 32 of article 1 of the tax law, including fringe benefits/indirect costs. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 492,000 -------------- 702 12650-10-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Contractual services ............................. 270,000 Fringe benefits .................................. 255,000 Indirect costs .................................... 13,000 -------------- Amount available for nonpersonal service ....... 538,000 -------------- Program account subtotal ................... 1,030,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Banking Services Account For services and expenses in connection with the purchase of banking services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .......................... 25,380,000 -------------- Program account subtotal .................. 25,380,000 -------------- TAX POLICY, REVENUE ACCOUNTING, AND TAXPAYER GUIDANCE PROGRAM ................................................... 10,983,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 703 12650-10-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 9,673,000 Temporary service .................................. 8,000 Holiday/overtime compensation ..................... 65,000 -------------- Amount available for personal service ........ 9,746,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 44,000 Travel ............................................ 20,000 Contractual services ........................... 1,160,000 Equipment ......................................... 13,000 -------------- Amount available for nonpersonal service ..... 1,237,000 -------------- TECHNOLOGY AND INFORMATION SERVICES PROGRAM ................. 59,849,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 34,274,000 Temporary service ................................. 60,000 Holiday/overtime compensation .................... 375,000 -------------- Amount available for personal service ....... 34,709,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 107,000 704 12650-10-2 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2012-13 Travel ........................................... 215,000 Contractual services .......................... 22,504,000 Equipment ...................................... 2,314,000 -------------- Amount available for nonpersonal service .... 25,140,000 -------------- TREASURY MANAGEMENT PROGRAM .................................. 4,038,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Investment Services Account For services and expenses relating to the performance of certain fiduciary responsi- bilities on behalf of certain agencies, public benefit corporations and public authorities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,070,000 Temporary service .................................. 5,000 -------------- Amount available for personal service ........ 2,075,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 10,000 Contractual services ............................. 800,000 Equipment ......................................... 15,000 Fringe benefits ................................ 1,072,000 Indirect costs .................................... 56,000 -------------- Amount available for nonpersonal service ..... 1,963,000 -------------- 705 12650-10-2 DIVISION OF TAX APPEALS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,121,000 0 ---------------- ---------------- All Funds ........................ 3,121,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,121,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,900,000 Temporary service ................................. 10,000 -------------- Amount available for personal service ........ 2,910,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 27,000 Travel ............................................ 20,000 Contractual services ............................. 101,000 Equipment ......................................... 63,000 -------------- Amount available for nonpersonal service ....... 211,000 -------------- 706 12650-10-2 OFFICE FOR TECHNOLOGY STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 27,502,000 0 Special Revenue Funds - Other ...... 3,445,000 0 Internal Service Funds ............. 403,165,000 120,336,000 ---------------- ---------------- All Funds ........................ 434,112,000 120,336,000 ================ ================ SCHEDULE OFFICE FOR TECHNOLOGY PROGRAM .............................. 430,667,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 14,000,000 Temporary service ................................ 162,000 Holiday/overtime compensation ..................... 30,000 -------------- Amount available for personal service ....... 14,192,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 240,000 Travel ............................................ 40,000 Contractual services ........................... 8,565,000 Equipment ...................................... 4,465,000 -------------- Amount available for nonpersonal service .... 13,310,000 -------------- Program account subtotal .................. 27,502,000 -------------- 707 12650-10-2 OFFICE FOR TECHNOLOGY STATE OPERATIONS 2012-13 Internal Service Funds Miscellaneous Internal Service Fund Centralized Technology Services Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,024,000 -------------- NONPERSONAL SERVICE Contractual services ......................... 122,036,000 Fringe benefits .................................. 933,000 Indirect costs .................................... 41,000 -------------- Amount available for nonpersonal service ... 123,010,000 -------------- Program account subtotal ................. 125,034,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Human Services Telecommunications Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 708 12650-10-2 OFFICE FOR TECHNOLOGY STATE OPERATIONS 2012-13 PERSONAL SERVICE Personal service--regular ...................... 7,358,000 Temporary service ................................ 150,000 Holiday/overtime compensation ..................... 40,000 -------------- Amount available for personal service ........ 7,548,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 41,000 Travel ............................................ 25,000 Contractual services .......................... 23,465,000 Equipment ...................................... 8,272,000 Fringe benefits ................................ 3,770,000 Indirect costs ................................... 180,000 -------------- Amount available for nonpersonal service .... 35,753,000 -------------- Program account subtotal .................. 43,301,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund Office for Technology NYT Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,273,000 Holiday/overtime compensation ..................... 35,000 -------------- Amount available for personal service ........ 7,308,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 90,000 Travel ............................................ 60,000 Contractual services .......................... 79,581,000 709 12650-10-2 OFFICE FOR TECHNOLOGY STATE OPERATIONS 2012-13 Equipment ..................................... 15,620,000 Fringe benefits ................................ 3,612,000 Indirect costs ................................... 165,000 -------------- Amount available for nonpersonal service .... 99,128,000 -------------- Program account subtotal ................. 106,436,000 -------------- Internal Service Funds Miscellaneous Internal Service Fund State Data Center Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 20,141,000 Temporary service ................................. 96,000 Holiday/overtime compensation .................... 150,000 -------------- Amount available for personal service ....... 20,387,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,533,000 Travel ............................................ 21,000 Contractual services .......................... 70,237,000 Equipment ..................................... 25,871,000 Fringe benefits ................................ 9,458,000 Indirect costs ................................... 887,000 -------------- Amount available for nonpersonal service ... 108,007,000 -------------- Program account subtotal ................. 128,394,000 -------------- STATEWIDE TECHNOLOGY PROGRAM ................................. 3,445,000 -------------- Special Revenue Funds - Other 710 12650-10-2 OFFICE FOR TECHNOLOGY STATE OPERATIONS 2012-13 Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 944,000 Holiday/overtime compensation ...................... 7,000 -------------- Amount available for personal service .......... 951,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 15,000 Travel ............................................. 3,000 Contractual services ........................... 2,000,000 Equipment ......................................... 10,000 Fringe benefits .................................. 460,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ..... 2,494,000 -------------- 711 12650-10-2 OFFICE FOR TECHNOLOGY STATE OPERATIONS - REAPPROPRIATIONS 2012-13 OFFICE FOR TECHNOLOGY PROGRAM Internal Service Funds Miscellaneous Internal Service Fund Centralized Technology Services Account By chapter 50, section 1, of the laws of 2011: Contractual services ... 122,036,000 .............. (re. $120,336,000) 712 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 0 Special Revenue Funds - Federal .... 16,315,000 86,654,700 Special Revenue Funds - Other ...... 19,459,000 56,339,800 ---------------- ---------------- All Funds ........................ 35,774,000 142,994,500 ================ ================ SCHEDULE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 32,564,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Aviation Administration Planning Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service ............................ 1,060,000 -------------- Program account subtotal ................... 1,060,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund FTA Program Management Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 713 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 Personal service ............................... 1,282,000 Nonpersonal service ............................ 3,374,000 Fringe benefits .................................. 643,000 Indirect costs .................................... 47,000 -------------- Program account subtotal ................... 5,346,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Motor Carrier Safety Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 3,294,000 Nonpersonal service ............................ 4,842,000 Fringe benefits ................................ 1,652,000 Indirect costs ................................... 121,000 -------------- Program account subtotal ................... 9,909,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account For the expenses of the department of trans- portation, including liabilities incurred prior to April 1, 2012, relating to the implementation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 714 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 343,000 Holiday/overtime compensation ..................... 79,000 -------------- Amount available for personal service .......... 422,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 221,000 Travel ............................................ 27,000 Contractual services ............................. 274,000 Equipment ........................................ 272,000 Fringe benefits .................................. 218,000 Indirect costs .................................... 11,000 -------------- Amount available for nonpersonal service ..... 1,023,000 -------------- Program account subtotal ................... 1,445,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropol- itan commuter transportation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. 715 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,225,000 Temporary service .................................. 7,000 -------------- Amount available for personal service ........ 2,232,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ........................................... 282,000 Contractual services ............................. 146,000 Equipment ......................................... 20,000 Fringe benefits ................................ 1,153,000 Indirect costs .................................... 60,000 -------------- Amount available for nonpersonal service ..... 1,663,000 -------------- Program account subtotal ................... 3,895,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transportation district. Provided, however, notwithstand- ing any other provision of law, $100,000 of this appropriation shall be made avail- able for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiv- ing mass transportation operating assist- 716 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 ance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 578,000 Temporary service .................................. 1,000 -------------- Amount available for personal service .......... 579,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ........................................... 294,000 Contractual services ............................. 256,000 Equipment ......................................... 18,000 Fringe benefits .................................. 299,000 Indirect costs .................................... 16,000 -------------- Amount available for nonpersonal service ....... 923,000 -------------- Program account subtotal ................... 1,502,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rail Safety Inspection Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as 717 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 384,000 Holiday/overtime compensation ..................... 22,000 -------------- Amount available for personal service .......... 406,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 20,000 Contractual services .............................. 73,000 Equipment ......................................... 70,000 Fringe benefits .................................. 210,000 Indirect costs .................................... 11,000 -------------- Amount available for nonpersonal service ....... 394,000 -------------- Program account subtotal ..................... 800,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account For payment of expenses related to operation of Stewart and Republic airports. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 116,000 -------------- 718 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Travel ............................................ 13,000 Contractual services ........................... 3,915,000 Fringe benefits ................................... 60,000 Indirect costs ..................................... 3,000 -------------- Amount available for nonpersonal service ..... 3,991,000 -------------- Program account subtotal ................... 4,107,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Regulation Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,226,000 Holiday/overtime compensation .................... 120,000 -------------- Amount available for personal service ........ 2,346,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ........................................... 295,000 Contractual services ............................. 390,000 Equipment ........................................ 174,000 Fringe benefits ................................ 1,212,000 Indirect costs .................................... 63,000 -------------- Amount available for nonpersonal service ..... 2,154,000 -------------- Program account subtotal ................... 4,500,000 -------------- OPERATIONS PROGRAM ........................................... 3,210,000 -------------- 719 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 73,000 Contractual services .............................. 68,000 Equipment ......................................... 69,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Surplus Property Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ......................... 1,000,000 Contractual services ........................... 1,000,000 Equipment ...................................... 1,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- 720 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Aviation Administration Planning Account By chapter 50, section 1, of the laws of 2011: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) By chapter 55, section 1, of the laws of 2010: Maintenance undistributed ... 1,060,000 ............... (re. $711,000) By chapter 55, section 1, of the laws of 2009: Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) By chapter 55, section 1, of the laws of 2008: Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: Maintenance undistributed ... 1,060,000 ............... (re. $398,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2005 to September 30, 2006: Maintenance undistributed ... 1,060,000 ............... (re. $494,000) By chapter 55, section 1, of the laws of 2005: For the grant period October 1, 2004 to September 30, 2005: Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) By chapter 55, section 1, of the laws of 2003: For the grant period October 1, 2002 to September 30, 2003: Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) By chapter 55, section 1, of the laws of 2002: For the grant period October 1, 2001 to September 30, 2002: Maintenance undistributed ... 1,060,000 ............... (re. $377,000) Special Revenue Funds - Federal Federal Operating Grants Fund FTA Program Management Account By chapter 50, section 1, of the laws of 2011: Personal service ... 1,415,000 ...................... (re. $1,415,000) Nonpersonal service ... 3,253,000 ................... (re. $3,253,000) Fringe benefits ... 613,000 ........................... (re. $613,000) Indirect costs ... 65,000 .............................. (re. $65,000) By chapter 55, section 1, of the laws of 2010: Personal service ... 1,962,000 ...................... (re. $1,962,000) Nonpersonal service ... 253,000 ....................... (re. $253,000) Fringe benefits ... 865,000 ........................... (re. $865,000) 721 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Indirect costs ... 88,000 .............................. (re. $88,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2009: Personal service ... 1,767,000 ...................... (re. $1,767,000) Nonpersonal service ... 253,000 ....................... (re. $253,000) Fringe benefits ... 765,000 ........................... (re. $765,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008: Nonpersonal service ... 253,000 ....................... (re. $253,000) Fringe benefits ... 765,000 ........................... (re. $765,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service ... 253,000 ....................... (re. $253,000) Fringe benefits ... 836,000 ........................... (re. $836,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2005 to September 30, 2006: ... .... 5,714,000 ........................................... (re. $922,000) Special Revenue Funds - Federal Federal Operating Grants Fund Motor Carrier Safety Account By chapter 50, section 1, of the laws of 2011: Personal service ... 2,539,000 ...................... (re. $2,539,000) Nonpersonal service ... 6,155,000 ................... (re. $6,155,000) Fringe benefits ... 1,099,000 ....................... (re. $1,099,000) Indirect costs ... 116,000 ............................ (re. $116,000) By chapter 55, section 1, of the laws of 2010: Personal service ... 3,128,000 ...................... (re. $3,128,000) Nonpersonal service ... 1,285,000 ................... (re. $1,285,000) Fringe benefits ... 1,379,000 ....................... (re. $1,379,000) Indirect costs ... 141,000 ............................ (re. $141,000) Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000) By chapter 55, section 1, of the laws of 2009: Nonpersonal service ... 1,285,000 ................... (re. $1,285,000) Fringe benefits ... 1,559,000 ....................... (re. $1,559,000) Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000) By chapter 55, section 1, of the laws of 2008: Nonpersonal service ... 1,362,000 ................... (re. $1,351,000) Fringe benefits ... 1,304,000 ....................... (re. $1,304,000) Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000) By chapter 55, section 1, of the laws of 2007: 722 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service ... 1,362,000 ................... (re. $1,262,000) Fringe benefits ... 1,509,000 ......................... (re. $333,000) Maintenance undistributed ... 2,369,000 ............. (re. $2,369,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2005 to September 30, 2006: ... .... 7,003,000 ......................................... (re. $2,724,000) By chapter 55, section 1, of the laws of 2005: For the grant period October 1, 2004 to September 30, 2005: ... .... 6,027,000 ......................................... (re. $2,561,000) By chapter 55, section 1, of the laws of 2004: For the grant period October 1, 2003 to September 30, 2004: ... .... 5,813,000 ......................................... (re. $2,452,000) By chapter 55, section 1, of the laws of 2003: For the grant period October 1, 2002 to September 30, 2003: ... .... 5,813,000 ......................................... (re. $2,815,000) By chapter 55, section 1, of the laws of 2002: For the grant period October 1, 2001 to September 30, 2002: ... .... 5,699,000 ........................................... (re. $482,700) By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2002: For the grant period October 1, 2000 to September 30, 2001: ... .... 4,566,000 ........................................... (re. $745,000) By chapter 55, section 1, of the laws of 2000: For the grant period October 1, 1999 to September 30, 2000: ... .... 4,061,000 ........................................... (re. $668,000) By chapter 55, section 1, of the laws of 1999: For the grant period October 1, 1998 to September 30, 1999: ... .... 3,561,000 ........................................... (re. $284,000) Special Revenue Funds - Other Clean Air Fund Mobile Source Account By chapter 50, section 1, of the laws of 2011: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2011, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 321,000 .................... (re. $321,000) Travel ... 27,000 ...................................... (re. $27,000) Contractual services ... 274,000 ...................... (re. $274,000) Equipment ... 272,000 ................................. (re. $272,000) Fringe benefits ... 175,000 ........................... (re. $175,000) 723 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Indirect costs ... 12,000 .............................. (re. $12,000) By chapter 55, section 1, of the laws of 2010: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2010, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 321,000 .................... (re. $321,000) Travel ... 27,000 ...................................... (re. $27,000) Contractual services ... 274,000 ...................... (re. $274,000) Equipment ... 272,000 ................................. (re. $272,000) Fringe benefits ... 201,000 ........................... (re. $201,000) Indirect costs ... 13,000 .............................. (re. $13,000) By chapter 55, section 1, of the laws of 2009: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2009, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 321,000 .................... (re. $321,000) Travel ... 27,000 ...................................... (re. $27,000) Contractual services ... 274,000 ...................... (re. $274,000) Equipment ... 272,000 ................................. (re. $272,000) Fringe benefits ... 194,000 ........................... (re. $194,000) Indirect costs ... 16,000 .............................. (re. $16,000) By chapter 55, section 1, of the laws of 2008: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2008, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 368,000 .................... (re. $366,000) Travel ... 27,000 ...................................... (re. $27,000) Contractual services ... 274,000 ...................... (re. $274,000) Equipment ... 272,000 ................................. (re. $272,000) Fringe benefits ... 165,000 ........................... (re. $127,000) Indirect costs ... 14,000 .............................. (re. $11,000) By chapter 55, section 1, of the laws of 2007: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2007, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 368,000 .................... (re. $366,000) Travel ... 27,000 ...................................... (re. $27,000) Contractual services ... 274,000 ...................... (re. $274,000) Equipment ... 272,000 ................................. (re. $272,000) Fringe benefits ... 184,000 ........................... (re. $145,000) Indirect costs ... 13,000 ............................... (re. $3,000) By chapter 55, section 1, of the laws of 2006: 724 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2006, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program ... .... 1,511,000 ............. (re. $204,000) By chapter 55, section 1, of the laws of 2005: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2005, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program ... .... 648,000 ................ (re. $51,000) By chapter 55, section 1, of the laws of 2004: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2004, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program ... .... 608,000 ................ (re. $36,000) By chapter 55, section 1, of the laws of 2003: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2002, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program ... .... 657,000 ................ (re. $21,000) By chapter 55, section 1, of the laws of 2002: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2002, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program ... .... 643,000 ................ (re. $40,000) By chapter 55, section 1, of the laws of 2001: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2000, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program ... .... 613,000 ................ (re. $55,000) By chapter 55, section 1, of the laws of 1999: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 1999, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program ... .... 998,000 ............... (re. $188,800) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and 725 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 75,000 ........................ (re. $75,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ...................... (re. $100,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ....................... (re. $99,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of 726 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ....................... (re. $29,000) By chapter 55, section 1, of the laws of 2007: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ........................ (re. $1,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 272,000 ...................... (re. $100,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other 727 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 272,000 ....................... (re. $97,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Contractual services ... 103,000 ....................... (re. $79,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Contractual services ... 103,000 ....................... (re. $56,000) By chapter 55, section 1, of the laws of 2007: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made 728 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Contractual services ... 103,000 ....................... (re. $96,000) By chapter 55, section 1, of the laws of 2006: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Contractual services ... 498,000 ....................... (re. $30,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account By chapter 50, section 1, of the laws of 2011: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 13,000 ...................................... (re. $13,000) Contractual services ... 3,915,000 .................. (re. $3,915,000) Fringe benefits ... 57,000 ............................. (re. $57,000) Indirect costs ... 4,000 ................................ (re. $4,000) By chapter 55, section 1, of the laws of 2010: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 3,915,000 .................. (re. $3,915,000) Fringe benefits ... 59,000 ............................. (re. $59,000) Indirect costs ... 4,000 ................................ (re. $4,000) By chapter 55, section 1, of the laws of 2009: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $8,000) 729 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Contractual services ... 3,915,000 .................. (re. $3,915,000) Fringe benefits ... 53,000 ............................. (re. $53,000) Indirect costs ... 4,000 ................................ (re. $4,000) By chapter 55, section 1, of the laws of 2008: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 3,915,000 .................. (re. $3,915,000) Fringe benefits ... 89,000 ............................. (re. $89,000) Indirect costs ... 8,000 ................................ (re. $8,000) By chapter 55, section 1, of the laws of 2007: For payment of expenses related to operation of Stewart and Republic airports. Contractual services ... 4,044,000 .................... (re. $720,000) By chapter 55, section 1, of the laws of 2006: For payment of expenses related to operation of Stewart and Republic airports ... ... 4,219,000 ...................... (re. $1,063,000) By chapter 55, section 1, of the laws of 2005: For payment of expenses related to operation of Stewart and Republic airports ... ... 3,211,000 ........................ (re. $459,000) By chapter 55, section 1, of the laws of 2004: For payment of expenses related to operation of Stewart and Republic airports ... ... 3,647,000 ........................ (re. $803,000) By chapter 55, section 1, of the laws of 2003: For payment of expenses related to operation of Stewart and Republic airports ... ... 4,083,000 ........................ (re. $479,000) OPERATIONS PROGRAM General Fund State Purposes Account By chapter 55, section 1, of the laws of 2008: For payment of Highway Emergency Local Patrol (HELP) program equipment and services in the cities of Binghamton, Syracuse, and Utica ...... 525,000 ............................................. (re. $525,000) For payment of Highway Emergency Local Patrol (HELP) program equipment and services in the counties of Bronx, Westchester, and Queens ..... 525,000 ............................................. (re. $525,000) Special Revenue Funds - Federal Federal Operating Grants Fund Miscellaneous Federal Grants Account By chapter 55, section 1, of the laws of 2007: 730 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For grants from federal agencies other than the federal highway admin- istration or the federal transit administration. For the grant period October 1, 2006 to September 30, 2007: Maintenance undistributed ... 400,000 ................. (re. $400,000) By chapter 55, section 1, of the laws of 2006: For grants from federal agencies other than the federal highway admin- istration or the federal transit administration. For the grant period October 1, 2005 to September 30, 2006: Maintenance undistributed ... 400,000 ................. (re. $400,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOT-Accident Damage Recovery Account By chapter 50, section 1, of the laws of 2011: Contractual services ... 12,031,000 ................ (re. $12,031,000) Equipment ... 165,000 ................................. (re. $165,000) Fringe benefits ... 255,000 ........................... (re. $255,000) Indirect costs ... 17,000 .............................. (re. $17,000) By chapter 55, section 1, of the laws of 2010: Contractual services ... 11,283,000 ................ (re. $11,283,000) Equipment ... 165,000 ................................. (re. $165,000) Fringe benefits ... 332,000 ........................... (re. $332,000) Indirect costs ... 26,000 .............................. (re. $26,000) By chapter 55, section 1, of the laws of 2009: Contractual services ... 9,856,000 .................. (re. $4,288,000) Equipment ... 144,000 ................................. (re. $144,000) Fringe benefits ... 290,000 ........................... (re. $290,000) Indirect costs ... 23,000 .............................. (re. $22,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account By chapter 50, section 1, of the laws of 2011: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 55, section 1, of the laws of 2010: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 55, section 1, of the laws of 2009: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) 731 12650-10-2 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 55, section 1, of the laws of 2008: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 55, section 1, of the laws of 2007: Supplies and materials ... 69,000 ...................... (re. $69,000) Contractual services ... 68,000 ........................ (re. $60,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 55, section 1, of the laws of 2006, as transferred by chapter 55, section 1, of the laws of 2007: Maintenance undistributed For payment of costs associated with the highway construction and maintenance safety education program ... 200,000 .... (re. $200,000) RURAL AND SMALL URBAN TRANSIT AID PROGRAM General Fund State Purposes Account By chapter 55, section 1, of the laws of 2005, as added by chapter 54, section 4, of the laws of 2005: For payment of costs associated with a study on the implementation and operation of high speed rail routes in New York state; such study shall include but not be limited to an examination and analysis of the location of potential high speed rail routes, the economic impact of a high speed rail system, the environmental impact result- ing from the construction and operation of a high speed rail system, and the economic feasibility of operating a high speed rail system ... 5,000,000 ....................................... (re. $985,000) 732 12650-10-2 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,806,000 500,000 Special Revenue Funds - Federal .... 1,966,000 3,932,000 ---------------- ---------------- All Funds ........................ 7,772,000 4,432,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 484,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 367,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 14,000 Contractual services .............................. 74,000 Equipment ......................................... 19,000 -------------- Amount available for nonpersonal service ....... 117,000 -------------- VETERAN COUNSELING SERVICES PROGRAM .......................... 5,322,000 -------------- General Fund State Purposes Account 733 12650-10-2 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2012-13 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,848,000 Holiday/overtime compensation ..................... 23,000 -------------- Amount available for personal service ........ 4,871,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 63,000 Travel ........................................... 104,000 Contractual services ............................. 194,000 Equipment ......................................... 90,000 -------------- Amount available for nonpersonal service ....... 451,000 -------------- VETERANS' EDUCATION PROGRAM .................................. 1,966,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grant Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 734 12650-10-2 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Personal service ............................... 1,161,000 Nonpersonal service .............................. 208,000 Fringe benefits .................................. 528,000 Indirect costs .................................... 69,000 -------------- 735 12650-10-2 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADMINISTRATION PROGRAM General Fund State Purposes Account The appropriation made by chapter 50, section 1, of the laws of 2011, is amended and reappropriated to read: For services and expenses related to a federally funded state veter- ans' cemetery, pursuant to a chapter of the laws of [2011] 2012, and pursuant to a project approved by the United States department of veterans' affairs ... 500,000 ....................... (re. $500,000) VETERANS' EDUCATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Account By chapter 50, section 1, of the laws of 2011: Personal service ... 1,161,000 ...................... (re. $1,161,000) Nonpersonal service ... 208,000 ....................... (re. $208,000) Fringe benefits ... 528,000 ........................... (re. $528,000) Indirect costs ... 69,000 .............................. (re. $69,000) By chapter 50, section 1, of the laws of 2010: Personal service ... 1,161,000 ...................... (re. $1,161,000) Nonpersonal service ... 208,000 ....................... (re. $208,000) Fringe benefits ... 528,000 ........................... (re. $528,000) Indirect costs ... 69,000 .............................. (re. $69,000) VETERANS' COUNSELING SERVICES PROGRAM General Fund State Purposes Account By chapter 50, section 1, of the laws of 2009: NONPERSONAL SERVICE Equipment ... 250,000 ................................. (re. $200,000) 736 12650-10-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 3,120,000 886,000 Special Revenue Funds - Other ...... 7,163,000 0 ---------------- ---------------- All Funds ........................ 10,283,000 886,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 8,921,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Account Crime Victims Assistance Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 1,156,000 Nonpersonal service .............................. 268,000 -------------- Program account subtotal ................... 1,424,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Account Crime Victims - Compensation Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 737 12650-10-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2012-13 Personal service ................................. 333,000 Nonpersonal service .............................. 274,000 -------------- Program account subtotal ..................... 607,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,286,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 33,000 Travel ............................................ 24,000 Contractual services ............................. 777,000 Equipment .......................................... 5,000 Fringe benefits ................................ 1,698,000 Indirect cost ..................................... 94,000 -------------- Amount available for nonpersonal service ..... 2,631,000 -------------- Program account subtotal ................... 5,917,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OVS Restitution Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the 738 12650-10-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2012-13 budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 603,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 98,000 Travel ............................................ 72,000 Contractual services ............................. 102,000 Equipment ......................................... 98,000 -------------- Amount available for nonpersonal service ....... 370,000 -------------- Program account subtotal ..................... 973,000 -------------- VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,362,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Account Crime Victims Assistance Account For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed through a competitive process, to be suballocated to the divi- sion of state police, the department of corrections and community supervision, the office for the prevention of domestic violence, and the office of victim services for associated operating expenses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 739 12650-10-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2012-13 Personal service ................................. 625,000 Nonpersonal service .............................. 150,000 Fringe benefits .................................. 314,000 -------------- Program account subtotal ................... 1,089,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account For services and expenses of programs providing services to crime victims and witnesses, distributed through a compet- itive process, to be suballocated to the division of state police, the department of corrections and community supervision, the office for the prevention of domestic violence, and the office of victim services for associated operating expenses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 154,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 10,000 Contractual services .............................. 19,000 Fringe benefits ................................... 80,000 -------------- Amount available for nonpersonal service ....... 119,000 -------------- Program account subtotal ..................... 273,000 -------------- 740 12650-10-2 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2012-13 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Operating Grants Account Crime Victims Assistance Account By chapter 50, section 1, of the laws of 2011: Personal service ... 1,156,000 ........................ (re. $400,000) Nonpersonal service ... 268,000 ....................... (re. $200,000) Special Revenue Funds - Federal Federal Operating Grants Account Crime Victims - Compensation Account By chapter 50, section 1, of the laws of 2011: Personal service ... 333,000 .......................... (re. $166,000) Nonpersonal service ... 274,000 ....................... (re. $120,000) 741 12650-10-2 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 349,000 0 Special Revenue Funds - Other ...... 1,167,000 0 ---------------- ---------------- All Funds ........................ 1,516,000 0 ================ ================ SCHEDULE OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,516,000 -------------- General Fund State Purposes Account For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 349,000 -------------- Program account subtotal ..................... 349,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administrative Reimbursement Account For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as 742 12650-10-2 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2012-13 defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 457,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Travel ............................................ 28,000 Contractual services ............................. 398,000 Equipment ......................................... 39,000 Fringe benefits .................................. 200,000 Indirect costs .................................... 20,000 -------------- Amount available for nonpersonal service ....... 710,000 -------------- Program account subtotal ................... 1,167,000 -------------- 743 12650-10-2 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 196,801,000 20,000,000 ---------------- ---------------- All Funds ........................ 196,801,000 20,000,000 ================ ================ SCHEDULE DISABILITY BENEFITS FUND PROGRAM ............................. 7,255,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,618,000 Holiday/overtime compensation ..................... 25,000 -------------- Amount available for personal service ........ 3,643,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 70,000 Travel ............................................. 7,000 Contractual services ........................... 1,539,000 Equipment ......................................... 15,000 Fringe benefits ................................ 1,883,000 Indirect costs .................................... 98,000 -------------- Amount available for nonpersonal service ..... 3,612,000 -------------- WORKERS' COMPENSATION PROGRAM .............................. 189,546,000 -------------- 744 12650-10-2 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. A portion of these funds may be suballocated to the department of law: PERSONAL SERVICE Personal service--regular ..................... 86,056,000 Temporary service ................................ 171,000 Holiday/overtime compensation .................... 375,000 -------------- Amount available for personal service ....... 86,602,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,161,000 Travel ......................................... 1,131,000 Contractual services .......................... 49,953,000 Equipment ...................................... 3,254,000 Fringe benefits ............................... 44,756,000 Indirect costs ................................. 2,330,000 -------------- Amount available for nonpersonal service ... 102,585,000 -------------- Total amount available ..................... 189,187,000 -------------- For suballocation to the department of health for expenses incurred in the devel- opment of inpatient hospital rates for workers' compensation benefit payments. PERSONAL SERVICE Personal service--regular ........................ 185,000 -------------- 745 12650-10-2 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2012-13 NONPERSONAL SERVICE Supplies and materials ............................ 38,000 Travel ............................................. 5,000 Equipment ......................................... 30,000 Fringe benefits ................................... 96,000 Indirect costs ..................................... 5,000 -------------- Amount available for nonpersonal service ....... 174,000 -------------- Total amount available ......................... 359,000 -------------- 746 12650-10-2 WORKERS' COMPENSATION BOARD STATE OPERATIONS - REAPPROPRIATIONS 2012-13 WORKERS' COMPENSATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account By chapter 50, section 1, of the laws of 2009: Pursuant to a chapter of the laws of 2009, under a plan approved by the director of the budget, to improve the quality, timeliness and fairness of services performed by the workers' compensation board; provided however, up to $10,000,000 may be suballocated to the department of labor. Personal service--regular ... 1,000,000 ............. (re. $1,000,000) Supplies and materials ... 1,000,000 ................ (re. $1,000,000) Contractual services ... 14,527,000 ................ (re. $14,527,000) Equipment ... 3,000,000 ............................. (re. $3,000,000) Fringe benefits ... 439,000 ........................... (re. $439,000) Indirect costs ... 34,000 .............................. (re. $34,000) 747 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 24,788,000 35,615,000 Special Revenue Funds - Other ...... 250,000 0 ---------------- ---------------- All Funds ........................ 25,038,000 35,615,000 ================ ================ SCHEDULE COLLECTIVE BARGAINING AGREEMENTS ............................ 25,038,000 -------------- General Fund State Purposes Account A portion of these funds may be suballocated to other state agencies: For services and expenses to allow the state to continue certain programs and activ- ities originally initiated pursuant to collective bargaining agreements. Security Services Unit PERSONAL SERVICE Personal service--regular ........................ 125,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 2,645,000 -------------- Total amount available ....................... 2,770,000 -------------- For services and expenses to implement writ- ten agreements determining the terms and conditions of employment between the state and employee organizations representing negotiating units established pursuant to article 14 of the civil service law in accordance with the following: Civil Service Employees Association 748 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS 2012-13 Joint committee on health benefits ............. 1,331,000 Employee training and development ............. 10,714,000 Safety and health maintenance committee .......... 637,000 Employee security committee ...................... 525,000 Family benefits committee ...................... 2,582,000 Discipline ....................................... 381,000 Employee assistance program ...................... 648,000 Statewide performance rating committee ............ 41,000 Property damage ................................... 32,000 Work related clothing (osu) .................... 1,071,000 Tool allowance (osu) .............................. 77,000 Tool insurance (osu) .............................. 26,000 Uniform allowance(isu) ........................... 430,000 Work related clothing (isu)........................ 80,000 Management Confidential Family benefits .................................. 310,000 Medical flexible spending program ................ 500,000 Pre-tax transportation benefit ................... 550,000 Management training ............................ 1,018,000 Uniform allowance ................................ 245,000 Tuition reimbursement ............................ 250,000 M/C share of negotiated programs ................. 570,000 -------------- Total amount available ...................... 22,018,000 -------------- Program account subtotal .................. 24,788,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Flex Spending Accounts For services and expenses related to the administration of the NYS flex spending accounts. NONPERSONAL SERVICE Contractual services ............................. 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 749 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 COLLECTIVE BARGAINING AGREEMENTS General Fund State Purposes Account By chapter 189, section 15, of the laws of 2011: Doctoral Program Recruitment and Retention Enhancement Fund .......... 1,312,000 ......................................... (re. $1,312,000) Comprehensive College Graduate Program Recruitment and Retention Fund 383,000 ............................................. (re. $383,000) Fee Mitigation Fund ... 1,133,000 ................... (re. $1,133,000) Downstate Location Fund ... 688,000 ................... (re. $688,000) Family Benefits Program ... 164,000 ................... (re. $100,000) Statewide Professional Development Committee ......................... 328,000 ............................................. (re. $328,000) Employee Assistance Program ... 22,000 ................. (re. $22,000) By chapter 491, part a section 25, of the laws of 2011: Joint committee on health benefits ... 1,331,000 .... (re. $1,100,000) Employee training and development ... 10,714,000 .... (re. $8,000,000) Safety and health maintenance committee ... 637,000 ... (re. $500,000) Employment security committee ... 525,000 ............. (re. $225,000) Family Benefits Committee ... 2,582,000 ............. (re. $1,300,000) Discipline ... 381,000 ................................ (re. $270,000) Employee assistance program ... 648,000 ............... (re. $600,000) Statewide performance rating committee ... 41,000 ...... (re. $41,000) Property damage ... 32,000 ............................. (re. $32,000) Work related clothing (operational services unit) .................... 1,071,000 ........................................... (re. $400,000) Tool allowance (operational services unit) ........................... 77,000 ............................................... (re. $20,000) Tool insurance (operational services unit) ........................... 26,000 ............................................... (re. $26,000) Uniform allowance (institutional services unit) ...................... 430,000 ............................................. (re. $100,000) Work related clothing (institutional services unit) .................. 80,000 ............................................... (re. $80,000) Contract Administration ... 400,000 ................... (re. $400,000) By chapter 491, part b section 14, of the laws of 2011: Medical flexible spending account ... 500,000 ......... (re. $500,000) Pre-tax transportation benefit ... 550,000 ............ (re. $550,000) Management training ... 1,018,000 ................... (re. $1,018,000) Uniform allowance ... 245,000 ......................... (re. $100,000) Tuition reimbursement ... 250,000 ..................... (re. $250,000) M/C share of negotiated programs ... 570,000 .......... (re. $555,000) By chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: 750 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For services and expenses related to funding for training of employees in information technology (IT) in the professional, scientific and technical services unit (PS&T) pursuant to a memorandum of under- standing between the state and PS&T. The state will increase funding available for such training by $200,000, up to a maximum of $1,000,000, at each increment of an additional 100 full-time employ- ees (FTEs) hired prior to December 31, 2011, to perform IT work that had been performed by contractors. Supplies and materials ... 90,000 ...................... (re. $90,000) Travel ... 10,000 ...................................... (re. $10,000) Contractual services ... 900,000 ...................... (re. $900,000) For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of civil service law in accordance with the following schedule: District Council-37 Employee development and training ... 60,000 ............ (re. $3,000) Statewide Performance Rating Committee ... 1,000 ........ (re. $1,000) Time & attendance umpire process admin ... 1,000 ........ (re. $1,000) Disciplinary panel administration ... 1,000 ............. (re. $1,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 530,000 ............................................. (re. $500,000) Health and safety ... 688,000 ......................... (re. $650,000) PSPT program ... 5,629,000 .......................... (re. $1,600,000) Joint funded programs ... 981,000 ..................... (re. $680,000) Multi-funded programs ... 960,000 ...................... (re. $18,000) Professional development for nurses ... 500,000 ....... (re. $450,000) Property damage ... 20,000 ............................. (re. $20,000) Family benefits ... 1,885,000 ....................... (re. $1,600,000) Joint committee on health benefits ... 500,000 ........ (re. $200,000) By chapter 152, section 27, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: A portion of these funds may be suballocated to other state agencies: Employee training and development ... 40,000 ........... (re. $38,000) Quality of work life committee ... 30,000 .............. (re. $26,000) Family benefits committee ... 27,000 ................... (re. $27,000) Contract administration ... 50,000 ..................... (re. $50,000) Legal defense fund ... 20,000 .......................... (re. $20,000) Management directed training ... 27,000 ................ (re. $27,000) Organizational alcoholism program ... 10,000 ........... (re. $10,000) Joint Committee on Health Benefits ... 13,000 .......... (re. $13,000) 751 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 150, section 18, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: A portion of these funds may be suballocated to other state agencies: Legal defense fund ... 150,000 ........................ (re. $150,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: District Council-37 Employee development and training ... 60,000 ............ (re. $4,000) Statewide Performance Rating Committee ... 1,000 ........ (re. $1,000) Time & attendance umpire process admin ... 1,000 ........ (re. $1,000) Disciplinary panel administration ... 1,000 ............. (re. $1,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 530,000 ............................................. (re. $115,000) Health and safety ... 598,000 ......................... (re. $490,000) Joint funded programs ... 961,000 ..................... (re. $130,000) Multi-funded programs ... 935,000 ..................... (re. $524,000) Professional development for nurses ... 500,000 ....... (re. $395,000) Property damage ... 19,000 ............................. (re. $19,000) Family benefits ... 1,795,000 ......................... (re. $400,000) Joint committee on health benefits ... 500,000 ........ (re. $100,000) Contract administration ... 150,000 .................... (re. $48,000) By chapter 69, section 25, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Contract Administration ... 25,000 ..................... (re. $25,000) By chapter 70, section 23, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Contract administration ... 50,000 ..................... (re. $50,000) By chapter 213, section 18, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Joint committee on health benefits ... 13,000 .......... (re. $13,000) Contract administration ... 200,000 ................... (re. $146,000) Employee assistance program ... 300,000 ............... (re. $150,000) By chapter 214, section 17, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Labor Management Committees ... 3,142,000 ........... (re. $1,900,000) 752 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Employee assistance program ... 400,000 ............... (re. $275,000) Joint committee on health benefits ... 294,000 ........ (re. $147,000) Contract administration ... 200,000 .................... (re. $62,000) General Fund State Purposes Account By chapter 49, section 12, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Employee development and training ... 120,000 .......... (re. $17,000) Statewide Performance Rating Committee ... 2,000 ........ (re. $2,000) Time & Attendance Umpire Process Admin ... 2,000 ........ (re. $2,000) Disciplinary Panel Administration ... 2,000 ............. (re. $2,000) By chapter 113, section 16, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: For services and expenses to carry out the provisions of this act, including, but not limited to: adjustments to compensation, funding for professional development, safety and health, employee assistance programs, the employment committee, the affirmative action committee and the technology committee, the tripartite redeployment committee and the campus grants committee and for family benefit programs, including but not limited to the employer's share of dependent care, for employees of the state university of New York in the collective negotiating unit designated as the professional services negotiating unit ... 11,800,000 ................................. (re. $230,000) For the joint committee on health benefits ........................... 700,000 ............................................. (re. $200,000) General Fund State Purposes Account By chapter 114, section 17, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Professional development and quality of working life committee ....... 860,000 ............................................. (re. $180,000) Health and Safety ... 826,000 ......................... (re. $500,000) Multi-Funded Programs ... 1,594,000 ................... (re. $848,000) Professional Development for Nurses ... 1,000,000 ..... (re. $560,000) Property Damage ... 37,000 ............................. (re. $37,000) Joint Committee on Health Benefits ... 1,000,000 ...... (re. $200,000) Dental and Vision Study ... 600,000 ................... (re. $514,000) By chapter 375, section 23, of the laws of 2007, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Employee training and development ... 77,000 ........... (re. $69,000) 753 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COLLECTIVE BARGAINING AGREEMENTS STATE OPERATIONS - REAPPROPRIATIONS 2012-13 Management directed training ... 49,000 ................ (re. $49,000) Organizational Alcoholism Program ... 20,000 ........... (re. $20,000) Legal Defense Fund ... 20,000 .......................... (re. $20,000) Labor Management Committee ... 57,000 .................. (re. $51,000) 754 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 111,000 0 Special Revenue Funds - Other ...... 781,000 0 ---------------- ---------------- All Funds ........................ 892,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 892,000 -------------- General Fund State Purposes Account For services and expenses of the deferred compensation board pursuant to section 5 of the state finance law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 111,000 -------------- Program account subtotal ..................... 111,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Deferred Compensation Administration Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year 755 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2012-13 state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 353,000 Temporary service ................................. 28,000 -------------- Amount available for personal service .......... 381,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 22,000 Travel ............................................ 22,000 Contractual services ............................. 109,000 Equipment ......................................... 34,000 Fringe benefits .................................. 201,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ....... 400,000 -------------- Program account subtotal ..................... 781,000 -------------- 756 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,572,936,000 0 Fiduciary Funds .................... 150,250,000 0 ---------------- ---------------- All Funds ........................ 2,723,186,000 0 ================ ================ SCHEDULE GENERAL STATE CHARGES .................................... 2,723,186,000 -------------- General Fund State Purposes Account For employee fringe benefits, net of receipts to the fringe benefit escrow accounts, including costs for those bene- fits which are related to employees paid from funds, accounts, or programs where the division of the budget has issued waivers. For the state's contribution to the employ- ees' retirement system pension accumu- lation fund, the police and fire retire- ment system pension accumulation fund, and the New York state public employees group life insurance plan ...................... 1,228,648,000 Less: an amount to be paid to offset the New York state and local employees' retirement systems costs, the New York state public employees' group life insurance plan costs, and the police and fire retirement system costs from the retirement account of the fringe benefit escrow account ..... (573,020,000) For the state's pension obligations associ- ated with certain state employees who are members of the teachers' retirement system and the optional retirement program .......... 1,910,000 For the state's contribution to the health insurance fund. The state's share of the health insurance program dividends shall be available to pay for the premiums in 2012-13 .................................. 1,822,442,000 For the state's contribution to the social security contribution fund ................. 496,953,000 757 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2012-13 For the state's contribution to the dental insurance plan .............................. 46,791,000 For the state's contribution to employee benefit fund programs, including the cost of generating a statewide fringe benefit and cost allocation rate .................... 34,335,000 For the state's contribution to the vision care plan .................................... 7,261,000 For payments to the state insurance fund for workers' compensation benefits and other related workers' compensation costs prior to or after they become incurred including but not limited to the benefits defined in chapters 302 and 303 of the laws of 1985 ... 225,615,000 For payments associated with the accident reporting system ............................... 600,000 For reimbursement to the unemployment insur- ance fund for payments made to claimants formerly employed by the state of New York .. 18,647,000 For the state's contribution for supple- mental pension payments in accordance with the provisions of article 4 and article 6 of the retirement and social security law and retirement benefits paid under sections 214 and 215 of the military law ....... 255,000 To the survivors' benefit fund for payments to the survivors of state employees and retired state employees ...................... 6,848,000 For payments for the income protection plans of current and prior years ................... 1,843,000 For payments for accidental death benefits pursuant to collective bargaining agree- ments .......................................... 150,000 For payments for tuition reimbursement pursuant to collective bargaining agree- ments ........................................... 50,000 For the payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of tax law as amended by chap- ter 25 of the laws of 2009 on behalf of the state employees employed in the metro- politan commuter transportation district .... 15,500,000 For taxes on public lands and payments pursuant to sections 532 through 546 of the real property tax law. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2012 in addi- tion to current liabilities ................ 212,042,000 758 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2012-13 For payments in accordance with section 19-a of the public lands law ..................... 23,316,000 For payments in accordance with section 19-b of the public lands law ........................ 500,000 For payments in accordance with section 3 of chapter 774 of the laws of 1989 ................ 300,000 For assessments for local improvements. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2012 in addition to current liabilities .............. 4,000,000 For judgments against the state pursuant to section 20 of the court of claims act and for judgments pursuant to actions brought in the court of claims against public benefit corporations indemnified by the state, exclusive of the payment of any judgments arising out of actions or proceedings brought to obtain payment for wages, salaries or other employee bene- fits. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2012 in addition to current liabilities .... 106,000,000 For the payment of the defense by private counsel and the indemnification or payment on behalf of state officers and employees in civil judicial proceedings in accord- ance with the provisions of section 17 of the public officers law; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employee benefits, in proceedings brought pursuant to Title VI of the Civil Rights Act of 1964, 42 USC S 2000d et seq., Title VII of the Civil Rights Act of 1964, 42 USC S 2000e et seq., and Title IX of the Education Amendments of 1972, 20 USC S 1681 et seq.; and in criminal proceedings in accordance with the provisions of section 19 of the public officers law. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2012 in addition to current liabilities ............. 25,700,000 For the payment on behalf of the state in connection with the resolution of Merton Simpson et al. v. New York State Depart- ment of Civil Service et al ................. 11,250,000 759 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2012-13 For the reissuance of checks which were not presented for payment within the time limits contained in section 102 of the state finance law or for which payment has been authorized by specific legislation. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2012 in addition to current liabilities ................ 100,000 For transfer to the property casualty insur- ance security fund in accordance with the terms of the settlement between the state and the plaintiffs in accordance with the Court of Appeals' opinion in Alliance of American Insurers v. Chu, 77 NY2d 573 (1991) ......................................... 400,000 For services and expenses associated with legal and other fees related to Indian land claims litigation involving the state of New York, local governments and private land owners who are named as defendants in these lawsuits, including liabilities incurred prior to April 1, 2012 .............. 2,000,000 For payment of claims for damage to personal or real property or for bodily injuries or wrongful death caused by officers, employ- ees, or other authorized persons providing service to state government while provid- ing such service, and the state university construction fund while acting within the scope of their employment, and while oper- ating motor vehicles, and for any individ- uals operating motor vehicles which are assigned on a permanent basis with unre- stricted use to state officers and employ- ees when the person is permanently assigned the motor vehicle ................... 2,000,000 Less the amount appropriated to the state university of New York for suballocation to the miscellaneous -- all state depart- ments and agencies, general state charges program for payment of employee fringe benefits ............................... (1,149,500,000) -------------- Program account subtotal ............... 2,572,936,000 -------------- Fiduciary Funds Employees Dental Insurance Fund Dental Insurance Interest Account 760 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2012-13 For additional state expenditures in relation to the New York state dental insurance fund ................................. 250,000 -------------- Program account subtotal ..................... 250,000 -------------- Fiduciary Funds Employees Health Insurance Fund Reserve for Rate Fluctuations Account For additional state expenditures in relation to the New York state health insurance program .......................... 150,000,000 -------------- Program account subtotal ................. 150,000,000 -------------- 761 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,831,000 0 ---------------- ---------------- All Funds ........................ 2,831,000 0 ================ ================ SCHEDULE GREEN THUMB PROGRAM .......................................... 2,831,000 -------------- General Fund State Purposes Account For services and expenses of the green thumb program, including allocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 2,831,000 -------------- 762 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 166,000 0 ---------------- ---------------- All Funds ........................ 166,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 166,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 132,000 -------------- NONPERSONAL SERVICE Fringe benefits ................................... 34,000 -------------- 763 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2012-13 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 604,043,000 0 ---------------- ---------------- All Funds ........................ 604,043,000 0 ================ ================ General Fund State Purposes Account For payments to those insurance companies participating in the New York state government employees health insurance plan in the event of termination of the contractual agreement between such insurance companies and the New York state department of civil service, or in the event of termination of the contractual agreement between the New York state department of civil service and such municipalities or school districts which have elected to receive distributions from the health insurance reserve receipts fund, and for payments to the health insurance reserve receipts fund as required to fulfill contractual agreements between the New York state department of civil service and those insurance companies participat- ing in the New York state governmental employees health insurance plan. The moneys hereby appropriated shall be available for payments to the health insurance reserve receipts fund and the above insurance carriers ......................... 604,043,000 ============== 764 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2012-13 APPROPRIATIONS REAPPROPRIATIONS Fiduciary Funds .................... 192,400,000 0 ---------------- ---------------- All Funds ........................ 192,400,000 0 ================ ================ Fiduciary Funds Health Insurance Reserve Receipts Fund For disbursement pursuant to section 99-c of the state finance law .............................................. 192,400,000 ============== 765 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 1,300,000 829,800 ---------------- ---------------- All Funds ........................ 1,300,000 829,800 ================ ================ SCHEDULE COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund College Savings Account For services and expenses related to the administration of the college choice tuition savings program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 198,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................ 10,000 Contractual services ............................. 970,800 Equipment .......................................... 2,000 Fringe benefits ................................... 99,200 Indirect costs .................................... 18,000 -------------- Amount available for nonpersonal service ..... 1,102,000 -------------- 766 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS - REAPPROPRIATIONS 2012-13 COLLEGE CHOICE TUITION SAVINGS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund College Savings Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the college choice tuition savings program. Personal service--regular ... 307,000 ................. (re. $307,000) Supplies and materials ... 5,000 ........................ (re. $5,000) Travel ... 16,000 ...................................... (re. $16,000) Contractual services 332,000 .......................... (re. $332,000) Equipment 10,000 . ..................................... (re. $10,000) Fringe benefits 143,800 . ............................. (re. $143,800) Indirect costs 16,000 .................................. (re. $16,000) 767 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 185,000 0 ---------------- ---------------- All Funds ........................ 185,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 185,000 -------------- General Fund State Purposes Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 139,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 22,000 Travel ............................................. 6,000 Contractual services .............................. 14,000 Equipment .......................................... 4,000 -------------- Amount available for nonpersonal service ........ 46,000 -------------- 768 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2012-13 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,605,000,000 0 ---------------- ---------------- All Funds ........................ 1,605,000,000 0 ================ ================ INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 -------------- General Fund State Purposes Account For the purpose of maintaining the solvency of the following funds. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available. No moneys shall be available for expenditure from this appropriation until a certif- icate of approval has been issued by the director of the division of the budget and a copy of such certificate has been filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such moneys shall be payable on the audit and warrant of the comptroller on vouchers certified or approved in the manner provided by law. To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 190,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 325,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of 769 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2012-13 reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 300,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 250,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 230,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ........................................ 50,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ....................................... 110,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ........................................ 60,000,000 To the property/casualty insurance security fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are available ..................... 90,000,000 -------------- 770 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 333,500 0 Special Revenue Funds - Federal .... 30,000,000 94,245,000 ---------------- ---------------- All Funds ........................ 30,333,500 94,245,000 ================ ================ SCHEDULE OPERATIONS PROGRAM .......................................... 30,333,500 -------------- General Fund State Purposes Account For services and expenses of the state's share of administrative costs of the national and community service trust act program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 321,200 Holiday/overtime compensation ...................... 4,400 -------------- Amount available for personal service .......... 325,600 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,800 Contractual services ............................... 6,100 -------------- Amount available for nonpersonal service ......... 7,900 -------------- 771 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2012-13 Program account subtotal ..................... 333,500 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund National and Community Service Trust Act Account For services and expenses related to the national and community service trust act, including suballocation to various agen- cies that administer or receive funding from this grant. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................... 1,000,000 Nonpersonal service ........................... 29,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- 772 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Operating Grants Fund National and Community Service Trust Act Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service ... 1,000,000 ...................... (re. $1,000,000) Nonpersonal service ... 29,000,000 ................. (re. $27,280,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant ...................... 30,000,000 ....................................... (re. $29,744,000) For additional services and expenses related to the national and community service trust act in accordance with the requirements of the American recovery and reinvestment act of 2009 (Public Law 111-5), which may include suballocation to agencies that administer or receive funding from this grant. Funds appropriated herein shall be subject to all applicable reporting and accountability require- ments contained in such act ... 6,000,000 ......... (re. $5,048,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant ...................... 30,000,000 ....................................... (re. $13,135,000) By chapter 53, section 1, of the laws of 2008: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant ...................... 30,000,000 ....................................... (re. $16,105,000) By chapter 53, section 1, of the laws of 2007: For services and expenses related to the national and community service trust act, including transfer to various agencies that administer or receive funding from this grant. For the grant period October 1, 2007 to September 30, 2008 ........... 15,000,000 ........................................ (re. $1,933,000) 773 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NEW YORK POWER AUTHORITY ASSET TRANSFER STATE OPERATIONS 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 318,000,000 0 ---------------- ---------------- All Funds ........................ 318,000,000 0 ================ ================ SCHEDULE NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 318,000,000 -------------- General Fund State Purposes Account For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $103,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall only be made available upon certification of the director of the budget, at the request of the New York power authority when and to the extent that the authority certifies to the director that the monies available to the authority are not sufficient to meet the authority's obligations with respect to its debt service or operating or capital programs ........................ 103,000,000 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $215,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall only 774 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NEW YORK POWER AUTHORITY ASSET TRANSFER STATE OPERATIONS 2012-13 be made available upon certification of the director of the budget, at the request of the New York power authority when and to the extent that the authority certifies to the director that such monies are necessary to comply with the authority's expenses related to the transfer and disposal of nuclear spent fuel as required by federal or state statute ................ 215,000,000 -------------- 775 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2012-13 For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropriated from monies available in any fund of the state, including monies received from external sources. This appropriation is available for payments for state operations, aid to localities, or capital purposes and may be suballocated, transferred, or allo- cated to any state department, division, agency, or authority pursuant to a certificate issued by the direc- tor of the budget ........................................ 200,000,000 -------------- 776 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES [HOMELAND SECURITY] PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 All Funds By chapter 50, section 1, of the laws of 2011: For payments related to security measures implemented to prevent, deter, or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state operations or aid to local- ities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget 45,000,000 ....................................... (re. $14,132,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for state operations or aid to localities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable feder- al statutes and regulations ... 50,000,000 ....... (re. $50,000,000) For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state oper- ations or aid to localities purposes and for transfer, suballo- cation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 65,000,000 ........... (re. $65,000,000) By chapter 50, section 1, of the laws of 2010: For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities, pursuant to a certificate of approval issued by the director of the budget ... 50,000,000 ........ (re. $10,000,000) For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget ............. 65,000,000 ....................................... (re. $65,000,000) 777 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES [HOMELAND SECURITY] PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 2009: For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities, pursuant to a certificate of approval issued by the director of the budget ... 61,347,000 ......... (re. $7,000,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for such purposes and for transfer, suballo- cation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget. Such payments shall be disbursed in compli- ance with all applicable federal statutes and regulations .......... 50,000,000 ....................................... (re. $50,000,000) By chapter 50, section 1, of the laws of 2008: For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer to all state departments, agencies and public authorities, pursuant to a certificate of approval issued by the director of the budget 72,873,000 ........................................ (re. $2,000,000) By chapter 50, section 1, of the laws of 2007: For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer to all state departments, agencies and public authorities, pursuant to a certificate of approval issued by the director of the budget ..... 59,319,000 ....................................... (re. $15,700,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for such purposes and for transfer to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable feder- al statutes and regulations ... 50,000,000 ....... (re. $50,000,000) By chapter 50, section 1, of the laws of 2006: 778 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES [HOMELAND SECURITY] PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer to all state departments, agencies and public authorities, pursuant to a certificate of approval issued by the director of the budget ..... 57,685,000 ....................................... (re. $11,305,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for such purposes and for transfer to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable feder- al statutes and regulations ... 50,000,000 ....... (re. $50,000,000) By chapter 50, section 1, of the laws of 2005: For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer to all state departments, agencies and public authorities, pursuant to a certificate of approval issued by the director of the budget ..... 70,153,000 ........................................ (re. $8,321,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for such purposes and for transfer to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable feder- al statutes and regulations ... 50,000,000 ........ (re. $5,865,000) By chapter 18, section 12, of the laws of 2004: For services and expenses related to the urban area security initi- ative program to prevent, respond to, and recover from acts of terrorism, for the grant period of October 1, 2003 to September 30, 2004. This amount is appropriated from moneys available in special revenue - federal funds for payments for such purposes and may be transferred to all state departments, agencies and public authori- ties pursuant to a certificate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable federal statutes and regulations ........................ 63,957,000 ........................................ (re. $3,285,000) By chapter 50, section 1, of the laws of 2004: 779 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES [HOMELAND SECURITY] PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer to all state departments, agencies and public authorities, pursuant to a certificate of approval issued by the director of the budget. The director of the budget, in consultation with the state emergency management office and the director of the office of public security, shall periodically submit reports to the chairman of the senate finance committee and the chairman of the assembly ways and means committee as to the amounts and purposes for which these funds have been allocated ... ... 58,943,000 ............... (re. $3,500,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism, including statewide airport security measures and the operations of the office of public security. This amount is appropriated from moneys available in special revenue - federal funds for payments for such purposes and for transfer to all state departments, agencies and public authori- ties pursuant to a certificate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable federal statutes and regulations. The director of the budget, in consultation with the state emergency management office and the director of the office of public security, shall period- ically submit reports to the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee as to the amounts and purposes for which these funds have been allocated ... 125,000,000 ................................... (re. $9,640,000) By chapter 50, section 1, of the laws of 2003: For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer to all state departments, agencies and public authorities, pursuant to a certificate of approval issued by the director of the budget. The director of the budget, in consultation with the state emergency management office and the director of the office of public security, shall periodically submit reports to the chairman of the senate finance committee and the chairman of the assembly ways and means committee as to the amounts and purposes for which these funds have been allocated ... ... 64,678,000 ............... (re. $3,739,000) By chapter 50, section 1, of the laws of 2003, as amended by chapter 684, section 3, of the laws of 2003: For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism, including statewide airport security measures and the operations of the office of public 780 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES [HOMELAND SECURITY] PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 security. This amount is appropriated from moneys available in special revenue - federal funds for payments for such purposes and for transfer to all state departments, agencies and public authori- ties pursuant to a certificate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable federal statutes and regulations. The director of the budget, in consultation with the state emergency management office and the director of the office of public security, shall period- ically submit reports to the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee as to the amounts and purposes for which these funds have been allocated ... 52,300,000 .................................... (re. $2,169,000) By chapter 50, section 1, of the laws of 2002, as amended by chapter 14, section 1, of the laws of 2003: For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism, including the oper- ations of the office of public security. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer to all state departments, agencies and public authorities, including but not limited to the division of state police, the division of mili- tary and naval affairs, the department of correctional services, the department of health, the office of general services, the department of state, the office for technology, and the office of parks, recre- ation and historic preservation, pursuant to a certificate of approval issued by the director of the budget. The director of the budget, in consultation with the state emergency management office and the director of the office of public security, shall period- ically submit reports to the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee as to the amounts and purposes for which these funds have been allocated ... ... 104,300,000 ............................. (re. $3,458,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism, including statewide airport security measures and the operations of the office of public security. This amount is appropriated from moneys available in special revenue - federal funds for payments for such purposes and for transfer to all state departments, agencies and public authori- ties pursuant to a certificate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable federal statutes and regulations. Where the State has discretion with respect to allocation of funds, and where the funds are not related to immediate security needs, then such funds will be allocated pursuant to a plan submitted by the executive and approved by the temporary president of the senate and the speaker of the assembly. The director of the budget, in consultation with the state emergency management office and the director of the office of public 781 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES [HOMELAND SECURITY] PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 security, shall periodically submit reports to the chairman of the senate finance committee and the chairman of the assembly ways and means committee as to the amounts and purposes for which these funds have been allocated ... 50,000,000 ............... (re. $11,395,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Airport Security Account By chapter 50, section 1, of the laws of 2011: For payments related to airport, bridge, transit and transportation security measures implemented at the request of the port authority of New York and New Jersey, the metropolitan transportation authori- ty or other public authorities to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the miscellaneous special revenue fund, airport securi- ty account, for payments for such purposes and for transfer, subal- location, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 9,000,000 .......... (re. $9,000,000) By chapter 50, section 1, of the laws of 2010: For payments related to airport, bridge, transit and transportation security measures implemented at the request of the port authority of New York and New Jersey, the metropolitan transportation authori- ty or other public authorities to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the miscellaneous special revenue fund-339, airport security account, for payments for such purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 3,000,000 .......... (re. $3,000,000) By chapter 50, section 1, of the laws of 2009: For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget ............. 65,000,000 ....................................... (re. $10,587,000) By chapter 50, section 1, of the laws of 2008: For payments related to airport, bridge, transit and transportation security measures implemented at the request of the port authority of New York and New Jersey, the metropolitan transportation authori- ty or other public authorities to prevent, deter or respond to acts 782 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES [HOMELAND SECURITY] PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2012-13 of domestic terrorism. This amount is appropriated from moneys available in the miscellaneous special revenue fund-339, airport security account, for payments for such purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 3,000,000 .......... (re. $3,000,000) 783 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2012-13 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 2,000,000 ---------------- ---------------- All Funds ........................ 0 2,000,000 ================ ================ RACING REFORM PROGRAM General Fund State Purposes Account By chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board and the franchise oversight board. Contractual services ... 1,000,000 .................. (re. $1,000,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board or services and expenses associated with the operation and administration of an ad-hoc committee as author- ized within section 208 of the racing, pari-mutuel wagering and breeding law or services and expenses incurred by the franchise oversight board. Contractual services ... 1,000,000 .................. (re. $1,000,000) 784 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2012-13 General Fund State Purposes Account For transfer by the director of the budget to the local assistance account of the general fund or to the state purposes account of the general fund to supplement appropriations for services and expenses of any state department or agency to provide such agency with spend- ing authority necessary to replace anticipated revenue denied such agency and department as a result of federal audit disallowances which reduce available grant awards .. 200,000,000 ============== 785 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION 2012-13 The sum of $100,000,000 is hereby appropriated solely for transfer by the governor to the general, special reven- ue, capital projects, proprietary or fiduciary funds to meet unanticipated emergencies pursuant to section 53 of the state finance law .................................... 100,000,000 ============== 786 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION 2012-13 The sum of $1,000,000,000 is hereby appropriated solely for transfer by the governor to funds established to account for revenues from the federal government in order to meet unanticipated or emergency expenditures pursuant to section 53 of the state finance law. In addition, to the extent necessary to spend monies avail- able from the American Recovery and Reinvestment Act of 2009, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public authority for the purposes in the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability require- ments contained in such act ............................ 1,000,000,000 ============== 787 12650-10-2 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2012-13 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 17,020,000 0 ---------------- ---------------- All Funds ........................ 17,020,000 0 ================ ================ General Fund State Purposes Account For payments to the state insurance fund for the purpose of making workers' compensation payments to state employee claimants as required to fulfill terms of the agreement between the New York state department of civil service and the state insurance fund ...................... 17,020,000 ============== 788 12650-10-2 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGING, OFFICE FOR THE .............................................. 6 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................ 11 ALCOHOLIC BEVERAGE CONTROL ........................................ 39 ARTS, COUNCIL ON THE .............................................. 43 AUDIT AND CONTROL, DEPARTMENT OF .................................. 46 BUDGET, DIVISION OF THE ........................................... 58 CITY UNIVERSITY OF NEW YORK ....................................... 66 CIVIL SERVICE, DEPARTMENT OF ...................................... 71 CORRECTION, COMMISSION OF ......................................... 81 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 82 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 98 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ...................... 114 ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 117 EDUCATION DEPARTMENT ............................................. 125 ELECTIONS, STATE BOARD OF ........................................ 158 EMPLOYEE RELATIONS, OFFICE OF .................................... 161 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY ........................ 165 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 167 EXECUTIVE CHAMBER ................................................ 217 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 219 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 220 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 268 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 295 789 12650-10-2 TABLE OF CONTENTS Page FINANCIAL SERVICES, DEPARTMENT OF ................................ 296 GENERAL SERVICES, OFFICE OF ...................................... 312 HEALTH, DEPARTMENT OF ............................................ 328 MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 409 HIGHER EDUCATION SERVICES CORPORATION ............................ 414 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 418 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 432 MORTGAGE AGENCY, STATE OF NEW YORK ............................... 449 HUMAN RIGHTS, DIVISION OF ........................................ 451 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 454 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 455 INTEREST ON LAWYER ACCOUNT ....................................... 457 JUDICIAL COMMISSIONS ............................................. 458 LABOR, DEPARTMENT OF ............................................. 460 LAW, DEPARTMENT OF ............................................... 483 LOTTERY, DIVISION OF ............................................. 494 GAMING COMMISSION, NEW YORK STATE .............................. 497 MENTAL HYGIENE, DEPARTMENT OF .................................... 502 ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 504 MENTAL HEALTH, OFFICE OF ....................................... 514 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 547 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 574 MOTOR VEHICLES, DEPARTMENT OF .................................... 584 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 594 PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 597 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 615 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 619 790 12650-10-2 TABLE OF CONTENTS Page PUBLIC ETHICS, JOINT COMMISSION ON ............................... 621 PUBLIC SERVICE, DEPARTMENT OF .................................... 622 QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILI- TIES, COMMISSION ON ............................................ 627 RACING AND WAGERING BOARD, STATE ................................. 641 STATE, DEPARTMENT OF ............................................. 644 STATE POLICE, DIVISION OF ........................................ 659 STATE UNIVERSITY OF NEW YORK ..................................... 672 STATEWIDE FINANCIAL SYSTEM ....................................... 691 TAXATION AND FINANCE, DEPARTMENT OF .............................. 692 TAX APPEALS, DIVISION OF ......................................... 705 TECHNOLOGY, OFFICE FOR ........................................... 706 TRANSPORTATION, DEPARTMENT OF .................................... 712 VETERANS' AFFAIRS, DIVISION OF ................................... 732 VICTIM SERVICES, OFFICE OF ....................................... 736 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 741 WORKERS' COMPENSATION BOARD ...................................... 743 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: COLLECTIVE BARGAINING AGREEMENTS ............................... 747 DEFERRED COMPENSATION BOARD .................................... 754 GENERAL STATE CHARGES .......................................... 756 GREEN THUMB PROGRAM ............................................ 761 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ...... 762 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 763 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 764 HIGHER EDUCATION ............................................... 765 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 767 791 12650-10-2 TABLE OF CONTENTS Page INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 768 NATIONAL AND COMMUNITY SERVICE ................................. 770 NEW YORK POWER AUTHORITY ASSET TRANSFER ........................ 773 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 775 RACING REFORM PROGRAM .......................................... 783 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 784 SPECIAL EMERGENCY APPROPRIATION ................................ 785 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 786 WORKERS' COMPENSATION RESERVE .................................. 787
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