2 12550-11-1
b) Where applicable, appropriations made by this chapter for expendi-
tures from federal grants for state operations may be allocated for
spending from federal grants for any grant period beginning, during, or
prior to, the state fiscal year beginning on April 1, 2011.
c) The several amounts named herein, or so much thereof as shall be
sufficient to accomplish the purpose designated, being the undisbursed
and/or unexpended balances of the prior year's appropriations, are here-
by reappropriated from the same funds and made available for the same
purposes as the prior year's appropriations, unless herein amended, for
the fiscal year beginning April 1, 2011. Certain reappropriations in
this chapter are shown using abbreviated text, with three leader dots
(an ellipsis) followed by three spaces (... ) used to indicate where
existing law that is being continued is not shown. However, unless a
change is clearly indicated by the use of brackets [-] for deletions and
underscores for additions, the purposes, amounts, funding source and all
other aspects pertinent to each item of appropriation shall be as last
appropriated.
For the purpose of complying with the state finance law, the year,
chapter and section of the last act reappropriating a former original
appropriation or any part thereof is, unless otherwise indicated: chap-
ter 50, section 1 or 2, of the laws of 2010; chapter 53, section 1 or 2,
of the laws of 2010; chapter 54, section 1 or 2, of the laws of 2010;
and chapter 55, section 1 or 2, of the laws of 2010.
d) No moneys appropriated by this chapter shall be available for
payment until a certificate of approval has been issued by the director
of the budget, who shall file such certificate with the department of
audit and control, the chairperson of the senate finance committee and
the chairperson of the assembly ways and means committee.
e) The appropriations contained in this chapter shall be available for
the fiscal year beginning on April 1, 2011.
3 12550-11-1
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 4,607,000 0
Special Revenue Funds - Federal .... 700,000 1,005,000
---------------- ----------------
All Funds ........................ 5,307,000 1,005,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 5,307,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ...................... 4,133,000
Temporary service ................................. 90,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service ........ 4,224,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 88,000
Travel ............................................ 37,000
Contractual services ............................. 220,000
Equipment ......................................... 38,000
--------------
Amount available for nonpersonal service ....... 383,000
--------------
Program account subtotal ................... 4,607,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
APA-Wetlands Mapping Account
For services and expenses including wetlands
mapping within the Adirondack Park.
Nonpersonal service .............................. 700,000
--------------
Program account subtotal ..................... 700,000
--------------
4 12550-11-1
ADIRONDACK PARK AGENCY
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
APA-Transportation Enhancement Account-XH
By chapter 54, section 1, of the laws of 2002:
Maintenance undistributed
For services and expenses including TEA-XH ...........................
700,000 ............................................. (re. $100,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
APA-Wetlands Mapping Account
By chapter 55, section 1, of the laws of 2010:
For services and expenses including wetlands mapping within the
Adirondack Park ... 700,000 ......................... (re. $700,000)
By chapter 55, section 1, of the laws of 2007:
Maintenance undistributed
For services and expenses including wetlands mapping within the
Adirondack Park ... 700,000 .......................... (re. $15,000)
By chapter 55, section 1, of the laws of 2006:
Maintenance undistributed
For services and expenses including wetlands mapping within the
Adirondack Park ... 700,000 ......................... (re. $165,000)
By chapter 55, section 1, of the laws of 2005:
Maintenance undistributed
For services and expenses including wetlands mapping within the
Adirondack Park ... 200,000 .......................... (re. $25,000)
5 12550-11-1
OFFICE FOR THE AGING
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 2,473,600 0
Special Revenue Funds - Federal .... 10,987,000 15,537,000
Special Revenue Funds - Other ...... 250,000 0
Enterprise Funds ................... 100,000 0
---------------- ----------------
All Funds ........................ 13,810,600 15,537,000
================ ================
SCHEDULE
ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 13,810,600
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ...................... 2,113,400
Temporary service .................................. 6,600
--------------
Amount available for personal service ........ 2,120,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 43,500
Travel ............................................ 82,900
Contractual services ............................. 205,100
Equipment ......................................... 22,100
--------------
Amount available for nonpersonal service ....... 353,600
--------------
Program account subtotal ................... 2,473,600
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
FHHS State Operations Account
For programs provided under the titles of
the federal older Americans act and other
health and human services programs.
Personal service ............................... 7,194,000
Nonpersonal service ............................ 2,200,000
--------------
6 12550-11-1
OFFICE FOR THE AGING
STATE OPERATIONS 2011-12
Program account subtotal ................... 9,394,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Office for the Aging Federal Grants Account
For services and expenses related to the
provision of aging services programs.
Personal service ................................. 960,000
Nonpersonal service .............................. 240,000
--------------
Program account subtotal ................... 1,200,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Senior Community Service Employment Account
For the senior community service employment
program provided under title V of the
federal older Americans act.
Personal service ................................. 343,000
Nonpersonal service ............................... 50,000
--------------
Program account subtotal ..................... 393,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Aging Grants and Bequest Account
For service and expenses of the state office
for the aging.
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Travel ............................................ 50,000
Contractual services ............................. 150,000
--------------
Program account subtotal ..................... 250,000
--------------
Enterprise Funds
Miscellaneous Enterprise Fund
Aging Enterprises Account
For service and expenses related to video
and other media.
7 12550-11-1
OFFICE FOR THE AGING
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Contractual services ............................. 100,000
--------------
Program account subtotal ..................... 100,000
--------------
8 12550-11-1
OFFICE FOR THE AGING
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Health and Human Services Fund [- 265]
FHHS STATE OPERATIONS ACCOUNT
By chapter 54, section 1, of the laws of 2010:
For programs provided under the titles of the federal older Americans
act and other health and human services programs ...................
9,394,000 ......................................... (re. $9,394,000)
By chapter 54, section 1, of the laws of 2009:
For programs provided under the titles of the federal older Americans
act and other health and human services programs ...................
9,394,000 ......................................... (re. $5,750,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Senior Community Service Employment Account
By chapter 54, section 1, of the laws of 2010:
For the senior community service employment program provided under
title V of the federal older Americans act .........................
393,000 ............................................. (re. $393,000)
9 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 26,768,000 18,072,000
Special Revenue Funds - Federal .... 29,644,000 85,048,000
Special Revenue Funds - Other ...... 46,600,000 29,935,000
Enterprise Funds ................... 21,361,000 4,772,000
Fiduciary Funds .................... 1,836,000 0
---------------- ----------------
All Funds ........................ 126,209,000 137,827,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 6,781,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ...................... 4,623,000
Temporary service ................................. 57,000
Holiday/overtime compensation ..................... 17,000
--------------
Amount available for personal service ........ 4,697,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 119,000
Travel ............................................ 99,000
Contractual services ........................... 1,827,000
Equipment ......................................... 39,000
--------------
Amount available for nonpersonal service ..... 2,084,000
--------------
AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 63,489,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ...................... 9,239,000
Temporary service ................................ 198,000
Holiday/overtime compensation .................... 189,000
--------------
10 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2011-12
Amount available for personal service ........ 9,626,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 205,000
Travel ........................................... 189,000
Contractual services ........................... 3,832,000
Equipment ........................................ 122,000
--------------
Amount available for nonpersonal service ..... 4,348,000
--------------
Program account subtotal .................. 13,974,000
--------------
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 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2011-12
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the funds appropriated
herein may be increased or decreased by
transfer from/to appropriations for any
prior or subsequent grant period within
the same federal fund/program and between
state operations and aid to localities to
accomplish the intent of this appropri-
ation, as long as such corresponding
prior/subsequent grant periods within such
appropriations have been reappropriated as
necessary.
Personal service ............................... 1,135,000
Nonpersonal service ........................... 11,544,000
Fringe benefits .................................. 387,000
Indirect costs .................................... 50,000
--------------
Program account subtotal .................. 13,116,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Miscellaneous Gifts Account
NONPERSONAL SERVICE
Contractual services ............................. 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Animal Population Control Account
Notwithstanding any other provision of law
to the contrary, the director of the budg-
et is hereby authorized to transfer up to
$1,000,000 to local assistance for the
purpose of providing funding to a not for
profit entity chosen to administer a state
animal population control program pursuant
to section 117-a of 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 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Contractual Services ........................... 1,000,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Pet Dealer License Account
PERSONAL SERVICE
Personal service--regular ......................... 50,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 19,000
Contractual services .............................. 12,000
Fringe benefits ................................... 24,000
Indirect costs ..................................... 2,000
--------------
Amount available for nonpersonal service ........ 67,000
--------------
Program account subtotal ..................... 117,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Plant Industry Account
For services and expenses including liabil-
ities incurred prior to April 1, 2011.
PERSONAL SERVICE
Personal service--regular ........................ 363,000
Temporary service .................................. 7,000
Holiday/overtime compensation ...................... 6,000
--------------
Amount available for personal service ........ 376,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 115,000
Travel ............................................ 40,000
Contractual services ............................. 322,000
Equipment .......................................... 6,000
13 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2011-12
Fringe benefits .................................. 182,000
Indirect costs .................................... 12,000
--------------
Amount available for nonpersonal service ....... 677,000
--------------
Program account subtotal ................... 1,053,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Special Agricultural Inspecting and Marketing Account
PERSONAL SERVICE
Personal service--regular ...................... 2,130,000
Temporary service ................................. 97,000
Holiday/overtime compensation ..................... 15,000
--------------
Amount available for personal service ........ 2,242,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,646,000
Travel ........................................... 349,000
Contractual services .......................... 16,819,000
Equipment ........................................ 878,000
Fringe benefits ................................ 1,086,000
Indirect costs .................................... 70,000
--------------
Amount available for nonpersonal service .... 20,848,000
--------------
Program account subtotal .................. 23,090,000
--------------
Fiduciary Funds
Agriculture Producers' Security Fund
Agriculture Producers' Security Fund Account
For services and expenses of the agriculture
producers' security fund account pursuant
to article 20 of the agriculture and
markets law. Notwithstanding any other
provision of law to the contrary, this
appropriation may be used to support the
expenses of administering this fund up to
the amount of the actual costs incurred
for such purpose.
14 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2011-12
PERSONAL SERVICE
Personal service--regular ........................ 103,000
Temporary service ................................. 10,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service .......... 114,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 133,000
Travel ............................................ 26,000
Contractual services .............................. 77,000
Equipment ......................................... 80,000
Fringe benefits ................................... 54,000
Indirect costs ..................................... 4,000
--------------
Amount available for nonpersonal service ....... 374,000
--------------
Program account subtotal ..................... 488,000
--------------
Fiduciary Funds
Milk Producers' Security Fund
Milk Producers' Security Fund Account
For services and expenses of the milk
producers' security fund account pursuant
to section 258-b of the agriculture and
markets law. Notwithstanding any other
provision of law to the contrary, this
appropriation may be used to support the
expenses of administering this fund up to
the amount of the actual costs incurred
for such purpose.
PERSONAL SERVICE
Personal service--regular ........................ 309,000
Holiday/overtime compensation ...................... 4,000
--------------
Amount available for personal service .......... 313,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 877,000
Fringe benefits .................................. 146,000
Indirect costs .................................... 12,000
--------------
15 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2011-12
Amount available for nonpersonal service ..... 1,035,000
--------------
Program account subtotal ................... 1,348,000
--------------
CONSUMER FOOD SERVICES PROGRAM .............................. 34,578,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ..................... 5,269,000
Temporary service ................................. 81,000
Holiday/overtime compensation .................... 329,000
--------------
Amount available for personal service ........ 5,679,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 104,000
Travel ............................................ 82,000
Contractual services .............................. 71,000
Equipment ......................................... 77,000
--------------
Amount available for nonpersonal service ....... 334,000
--------------
Program account subtotal ................... 6,013,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account
For services and expenses related to federal
health and human services including subal-
location to other state departments and
agencies. Notwithstanding section 51 of
the state finance law and any other
provision of law to the contrary, the
funds appropriated herein may be increased
or decreased by transfer from/to appropri-
ations for any prior or subsequent grant
period within the same federal
fund/program and between state operations
and aid to localities to accomplish the
intent of this appropriation, as long as
such corresponding prior/subsequent grant
periods within such appropriations have
been reappropriated as necessary.
16 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2011-12
Personal service ................................. 844,000
Nonpersonal service .............................. 517,000
Fringe benefits .................................. 327,000
Indirect costs .................................... 34,000
--------------
Program account subtotal ................... 1,722,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Consumer Food Service Account
For services and expenses related to consum-
er food services including suballocation
to other state departments and agencies.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the funds appropriated
herein may be increased or decreased by
transfer from/to appropriations for any
prior or subsequent grant period within
the same federal fund/program and between
state operations and aid to localities to
accomplish the intent of this appropri-
ation, as long as such corresponding
prior/subsequent grant periods within such
appropriations have been reappropriated as
necessary.
Personal service ................................. 446,000
Nonpersonal service .............................. 380,000
Fringe benefits .................................. 114,000
Indirect costs .................................... 10,000
--------------
Program account subtotal ..................... 950,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Food Monitoring Program Account
For services and expenses related to food
testing including suballocation to other
state departments and agencies, including
but not limited to pesticide residue moni-
toring and microbiological data
collection. Notwithstanding section 51 of
the state finance law and any other
provision of law to the contrary, the
funds appropriated herein may be increased
or decreased by transfer from/to appropri-
ations for any prior or subsequent grant
17 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2011-12
period within the same federal
fund/program and between state operations
and aid to localities to accomplish the
intent of this appropriation, as long as
such corresponding prior/subsequent grant
periods within such appropriations have
been reappropriated as necessary.
Personal service ............................... 2,375,000
Nonpersonal service ............................ 2,021,000
Fringe benefits .................................. 606,000
Indirect costs .................................... 51,000
--------------
Program account subtotal ................... 5,053,000
--------------
Special Revenue Funds - Other
Clean Air Fund
Consumer Food - Mobile Source Account
NONPERSONAL SERVICE
Contractual services ........................... 1,224,000
--------------
Program account subtotal ................... 1,224,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Commercial Feed Licensing Account
NONPERSONAL SERVICE
Supplies and materials ............................ 15,000
--------------
Program account subtotal ...................... 15,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Consumer Food Industry Account
PERSONAL SERVICE
Personal service--regular ...................... 5,093,000
Temporary service ................................ 247,000
Holiday/overtime compensation ..................... 35,000
--------------
Amount available for personal service ........ 5,375,000
--------------
18 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ........................... 484,000
Travel ........................................... 752,000
Contractual services ............................. 601,000
Equipment ........................................ 353,000
Fringe benefits ................................ 2,603,000
Indirect costs ................................... 167,000
--------------
Amount available for nonpersonal service ..... 4,960,000
--------------
Program account subtotal .................. 10,335,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Farm Products Inspection Account
PERSONAL SERVICE
Personal service--regular ...................... 1,532,000
Temporary service .............................. 1,265,000
Holiday/overtime compensation .................... 128,000
--------------
Amount available for personal service ........ 2,925,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 72,000
Travel ........................................... 221,000
Contractual services ............................. 345,000
Fringe benefits ................................ 1,417,000
Indirect costs ................................... 128,000
--------------
Amount available for nonpersonal service ..... 2,183,000
--------------
Program account subtotal ................... 5,108,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Motor Fuel Quality Account
PERSONAL SERVICE
Personal service--regular ...................... 1,194,000
Temporary service ................................ 106,000
Holiday/overtime compensation ...................... 5,000
--------------
Amount available for personal service ........ 1,305,000
--------------
19 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ........................... 224,000
Travel ............................................ 82,000
Contractual services ........................... 1,222,000
Equipment ......................................... 21,000
Fringe benefits .................................. 632,000
Indirect costs .................................... 41,000
--------------
Amount available for nonpersonal service ..... 2,222,000
--------------
Program account subtotal ................... 3,527,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Weights and Measures Account
PERSONAL SERVICE
Personal service--regular ........................ 215,000
Temporary service ................................. 37,000
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service .......... 262,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 27,000
Travel ............................................ 35,000
Contractual services .............................. 98,000
Equipment ......................................... 74,000
Fringe benefits .................................. 127,000
Indirect costs ..................................... 8,000
--------------
Amount available for nonpersonal service ....... 369,000
--------------
Program account subtotal ..................... 631,000
--------------
STATE FAIR PROGRAM .......................................... 21,361,000
--------------
Enterprise Funds
State Exposition Special Account
State Fair Account
20 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2011-12
PERSONAL SERVICE
Personal service--regular ...................... 3,350,000
Temporary service .............................. 3,100,000
Holiday/overtime compensation .................... 381,000
--------------
Amount available for personal service ........ 6,831,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 820,000
Travel ........................................... 320,000
Contractual services .......................... 11,000,000
Equipment ......................................... 50,000
Fringe benefits ................................ 2,200,000
Indirect costs ................................... 140,000
--------------
Amount available for nonpersonal service .... 14,530,000
--------------
21 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
ADMINISTRATION PROGRAM
General Fund [/ State Operations]
State Purposes Account [- 003]
By chapter 55, section 1, of the laws of 2010:
Personal service--regular ... 5,137,000 ............. (re. $1,030,000)
Temporary service ... 63,000 ........................... (re. $13,000)
Holiday/overtime compensation ... 19,000 ................ (re. $4,000)
Supplies and materials ... 132,000 ..................... (re. $26,000)
Travel ... 110,000 ..................................... (re. $22,000)
Contractual services ... 2,030,000 .................. (re. $1,922,000)
Equipment ... 43,000 .................................... (re. $9,000)
By chapter 55, section 1, of the laws of 2009:
Contractual services ... 2,221,000 .................... (re. $655,000)
By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
section 1, of the laws of 2008:
Up to $500,000 of contractual services may be suballocated to any
department, agency, or public authority.
Contractual services ... 3,721,700 .................... (re. $364,000)
AGRICULTURAL BUSINESS SERVICES PROGRAM
General Fund [/ State Operations]
State Purposes Account [- 003]
By chapter 55, section 1, of the laws of 2010:
Personal service--regular ... 10,266,000 ............ (re. $2,153,000)
Temporary service ... 220,000 ......................... (re. $144,000)
Holiday/overtime compensation ... 210,000 .............. (re. $42,000)
Supplies and materials ... 228,000 ..................... (re. $46,000)
Travel ... 210,000 ..................................... (re. $82,000)
Contractual services ... 3,801,000 .................. (re. $3,291,000)
Equipment ... 136,000 .................................. (re. $27,000)
By chapter 50, section 1, of the laws of 1991:
Amount available for payment to the milk producers security fund
consistent with and for the purposes set forth in paragraph (b) of
subdivision 11 of section 258-b of the agriculture and markets law
... 6,500,000 ..................................... (re. $6,250,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Miscellaneous Federal Operating Grants Account
By chapter 55, section 1, of the laws of 2007:
For services and expenses related to federal operating grants includ-
ing suballocation to other state departments and agencies. Notwith-
standing section 51 of the state finance law and any other provision
of law to the contrary, the funds appropriated herein may be
22 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
increased or decreased by transfer from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program and between state operations and aid to localities to
accomplish the intent of this appropriation, as long as such corre-
sponding prior/subsequent grant periods within such appropriations
have been reappropriated as necessary.
For the grant period October 1, 2006 to September 30, 2007 ...........
4,550,000 ......................................... (re. $4,550,000)
For the grant period October 1, 2007 to September 30, 2008 ...........
8,566,000 ......................................... (re. $5,314,000)
By chapter 55, section 1, of the laws of 2006:
For services and expenses related to federal operating grants.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the funds appropriated herein may
be increased or decreased by transfer from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program and between state operations and aid to localities to
accomplish the intent of this appropriation, as long as such corre-
sponding prior/subsequent grant periods within such appropriations
have been reappropriated as necessary.
For the grant period October 1, 2006 to September 30, 2007 ...........
8,016,000 ......................................... (re. $6,524,000)
Special Revenue Funds - Federal [/ State Operations]
Federal USDA-Food and Nutrition Services Fund [- 261]
Federal Food and Nutrition Services Account
By chapter 55, section 1, of the laws of 2010:
For services and expenses related to federal food and nutrition
services including suballocation to other state departments and
agencies. Notwithstanding section 51 of the state finance law and
any other provision of law to the contrary, the funds appropriated
herein may be increased or decreased by transfer between state oper-
ations and aid to localities and from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program to accomplish the intent of this appropriation, as long
as such corresponding prior/subsequent grant periods within such
appropriations have been reappropriated as necessary ...............
8,803,000 ......................................... (re. $8,803,000)
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to federal food and nutrition
services including suballocation to other state departments and
agencies. Notwithstanding section 51 of the state finance law and
any other provision of law to the contrary, the funds appropriated
herein may be increased or decreased by transfer between state oper-
ations and aid to localities and from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program to accomplish the intent of this appropriation, as long
as such corresponding prior/subsequent grant periods within such
23 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
appropriations have been reappropriated as necessary ...............
8,803,000 ......................................... (re. $3,253,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to federal food and nutrition
services including suballocation to other state departments and
agencies. Notwithstanding section 51 of the state finance law and
any other provision of law to the contrary, the funds appropriated
herein may be increased or decreased by transfer between state oper-
ations and aid to localities and from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program to accomplish the intent of this appropriation, as long
as such corresponding prior/subsequent grant periods within such
appropriations have been reappropriated as necessary ...............
8,803,000 ......................................... (re. $3,384,000)
Special Revenue Funds - Federal [/ State Operations]
Federal USDA-Food and Nutrition Services Fund [- 261]
Miscellaneous Federal Operating Grants Account
By chapter 55, section 1, of the laws of 2010:
For services and expenses related to federal operating grants includ-
ing suballocation to other state departments and agencies.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the funds appropriated herein may
be increased or decreased by transfer from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program and between state operations and aid to localities to
accomplish the intent of this appropriation, as long as such corre-
sponding prior/subsequent grant periods within such appropriations
have been reappropriated as necessary ..............................
13,116,000 ....................................... (re. $12,322,000)
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to federal operating grants includ-
ing suballocation to other state departments and agencies.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the funds appropriated herein may
be increased or decreased by transfer from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program and between state operations and aid to localities to
accomplish the intent of this appropriation, as long as such corre-
sponding prior/subsequent grant periods within such appropriations
have been reappropriated as necessary ..............................
13,116,000 ....................................... (re. $10,324,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to federal operating grants includ-
ing suballocation to other state departments and agencies. Notwith-
standing section 51 of the state finance law and any other provision
of law to the contrary, the funds appropriated herein may be
increased or decreased by transfer from/to appropriations for any
24 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
prior or subsequent grant period within the same federal
fund/program and between state operations and aid to localities to
accomplish the intent of this appropriation, as long as such corre-
sponding prior/subsequent grant periods within such appropriations
have been reappropriated as necessary ..............................
13,116,000 ....................................... (re. $10,323,000)
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
Animal Population Control Account
By chapter 55, section 1, of the laws of 2010:
Notwithstanding any other provision of law to the contrary, the direc-
tor of the budget is hereby authorized to transfer up to $1,000,000
to local assistance for the purpose of providing funding to a not
for profit entity chosen to administer a state animal population
control program pursuant to section 117-a of agriculture and markets
law, and for the purpose of providing funding to the city of New
York equal to the amount of spay/neuter revenues remitted to this
account from such city, as determined by the commissioner of agri-
culture and markets.
Contractual Services ... 1,426,000 .................. (re. $1,000,000)
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
Plant Industry Account
By chapter 55, section 1, of the laws of 2010:
For services and expenses including liabilities incurred prior to
April 1, 2010.
Personal service--regular ... 363,000 .................. (re. $72,000)
Temporary service ... 7,000 ............................. (re. $1,000)
Holiday/overtime compensation ... 6,000 ................. (re. $1,000)
Supplies and materials ... 115,000 ..................... (re. $27,000)
Travel ... 40,000 ....................................... (re. $8,000)
Contractual services ... 322,000 ....................... (re. $65,000)
Equipment ... 6,000 ..................................... (re. $3,000)
Fringe benefits ... 182,000 ............................ (re. $40,000)
Indirect costs ... 12,000 ............................... (re. $3,000)
By chapter 55, section 1, of the laws of 2009:
For services and expenses including liabilities incurred prior to
April 1, 2009.
Contractual services ... 322,000 ....................... (re. $65,000)
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
Special Agricultural Inspecting and Marketing Account
By chapter 55, section 1, of the laws of 2010:
Personal service--regular ... 2,130,000 ............... (re. $426,000)
Temporary service ... 97,000 ........................... (re. $20,000)
25 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
Holiday/overtime compensation ... 15,000 ................ (re. $3,000)
Supplies and materials ... 1,646,000 .................. (re. $494,000)
Travel ... 349,000 .................................... (re. $105,000)
Contractual services ... 16,819,000 ................ (re. $12,043,000)
Equipment ... 878,000 ................................. (re. $263,000)
Fringe benefits ... 1,086,000 ......................... (re. $218,000)
Indirect costs ... 70,000 .............................. (re. $14,000)
By chapter 55, section 1, of the laws of 2009:
Contractual services ... 16,993,000 ................. (re. $3,583,000)
By chapter 55, section 1, of the laws of 2008:
Contractual services ... 16,992,000 ................... (re. $818,000)
By chapter 55, section 1, of the laws of 2007:
Contractual services ... 16,605,000 ................... (re. $910,000)
CONSUMER FOOD SERVICES PROGRAM
General Fund [/ State Operations]
State Purposes Account [- 003]
By chapter 55, section 1, of the laws of 2010:
Personal service--regular ... 5,854,000 ............. (re. $1,171,000)
Temporary service ... 90,000 ........................... (re. $18,000)
Holiday/overtime compensation ... 366,000 .............. (re. $73,000)
Supplies and materials ... 116,000 ..................... (re. $23,000)
Travel ... 91,000 ...................................... (re. $18,000)
Contractual services ... 79,000 ........................ (re. $16,000)
Equipment ... 85,000 ................................... (re. $17,000)
By chapter 55, section 1, of the laws of 2009:
Personal service--regular ... 6,655,000 ............... (re. $600,000)
Temporary service ... 92,000 ............................ (re. $6,000)
Holiday/overtime compensation ... 374,000 .............. (re. $10,000)
Supplies and materials ... 157,000 ..................... (re. $20,000)
Travel ... 115,000 ...................................... (re. $1,000)
Contractual services ... 105,000 ....................... (re. $17,000)
Equipment ... 98,000 .................................... (re. $2,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Health and Human Services Fund [- 265]
FEDERAL HHS ACCOUNT
By chapter 55, section 1, of the laws of 2010:
For services and expenses related to federal health and human services
including suballocation to other state departments and agencies.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the funds appropriated herein may
be increased or decreased by transfer from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program and between state operations and aid to localities to
26 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
accomplish the intent of this appropriation, as long as such corre-
sponding prior/subsequent grant periods within such appropriations
have been reappropriated as necessary ..............................
1,722,000 ......................................... (re. $1,715,000)
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to federal health and human services
including suballocation to other state departments and agencies.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the funds appropriated herein may
be increased or decreased by transfer from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program and between state operations and aid to localities to
accomplish the intent of this appropriation, as long as such corre-
sponding prior/subsequent grant periods within such appropriations
have been reappropriated as necessary ..............................
1,722,000 ......................................... (re. $1,498,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to federal health and human services
including suballocation to other state departments and agencies.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the funds appropriated herein may
be increased or decreased by transfer from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program and between state operations and aid to localities to
accomplish the intent of this appropriation, as long as such corre-
sponding prior/subsequent grant periods within such appropriations
have been reappropriated as necessary ..............................
1,722,000 ......................................... (re. $1,431,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses related to federal health and human services
including suballocation to other state departments and agencies.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the funds appropriated herein may
be increased or decreased by transfer from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program and between state operations and aid to localities to
accomplish the intent of this appropriation, as long as such corre-
sponding prior/subsequent grant periods within such appropriations
have been reappropriated as necessary.
For the grant period October 1, 2007 to September 30, 2008 ...........
1,222,000 ........................................... (re. $896,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Food Monitoring Program Account
By chapter 55, section 1, of the laws of 2007:
For services and expenses related to food testing including suballo-
cation to other state departments and agencies, including but not
27 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
limited to pesticide residue monitoring and microbiological data
collection. Notwithstanding section 51 of the state finance law and
any other provision of law to the contrary, the funds appropriated
herein may be increased or decreased by transfer from/to appropri-
ations for any prior or subsequent grant period within the same
federal fund/program and between state operations and aid to to
accomplish the intent of this appropriation, as long as such corre-
sponding prior/subsequent grant periods within such appropriations
have been reappropriated as necessary.
For the grant period October 1, 2006 to September 30, 2007 ...........
1,025,000 ........................................... (re. $848,000)
For the grant period October 1, 2007 to September 30, 2008 ...........
4,028,000 ......................................... (re. $1,694,000)
Special Revenue Funds - Federal [/ State Operations]
Federal USDA-Food and Nutrition Services Fund [- 261]
Consumer Food Service Account
By chapter 55, section 1, of the laws of 2010:
For services and expenses related to consumer food services including
suballocation to other state departments and agencies.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the funds appropriated herein may
be increased or decreased by transfer from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program and between state operations and aid to localities to
accomplish the intent of this appropriation, as long as such corre-
sponding prior/subsequent grant periods within such appropriations
have been reappropriated as necessary ..............................
950,000 ............................................. (re. $950,000)
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to consumer food services including
suballocation to other state departments and agencies. Notwith-
standing section 51 of the state finance law and any other provision
of law to the contrary, the funds appropriated herein may be
increased or decreased by transfer from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program and between state operations and aid to localities to
accomplish the intent of this appropriation, as long as such corre-
sponding prior/subsequent grant periods within such appropriations
have been reappropriated as necessary ..............................
950,000 ............................................. (re. $950,000)
Special Revenue Funds - Federal [/ State Operations]
Federal USDA-Food and Nutrition Services Fund [- 261]
Food Monitoring Program Account
By chapter 55, section 1, of the laws of 2010:
For services and expenses related to food testing including suballo-
cation to other state departments and agencies, including but not
limited to pesticide residue monitoring and microbiological data
28 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
collection. Notwithstanding section 51 of the state finance law and
any other provision of law to the contrary, the funds appropriated
herein may be increased or decreased by transfer from/to appropri-
ations for any prior or subsequent grant period within the same
federal fund/program and between state operations and aid to locali-
ties to accomplish the intent of this appropriation, as long as such
corresponding prior/subsequent grant periods within such appropri-
ations have been reappropriated as necessary .......................
5,053,000 ......................................... (re. $4,959,000)
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to food testing including suballo-
cation to other state departments and agencies, including but not
limited to pesticide residue monitoring and microbiological data
collection. Notwithstanding section 51 of the state finance law and
any other provision of law to the contrary, the funds appropriated
herein may be increased or decreased by transfer from/to appropri-
ations for any prior or subsequent grant period within the same
federal fund/program and between state operations and aid to locali-
ties to accomplish the intent of this appropriation, as long as such
corresponding prior/subsequent grant periods within such appropri-
ations have been reappropriated as necessary .......................
5,053,000 ......................................... (re. $2,578,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to food testing including suballo-
cation to other state departments and agencies, including but not
limited to pesticide residue monitoring and microbiological data
collection. Notwithstanding section 51 of the state finance law and
any other provision of law to the contrary, the funds appropriated
herein may be increased or decreased by transfer from/to appropri-
ations for any prior or subsequent grant period within the same
federal fund/program and between state operations and aid to locali-
ties to accomplish the intent of this appropriation, as long as such
corresponding prior/subsequent grant periods within such appropri-
ations have been reappropriated as necessary .......................
5,053,000 ......................................... (re. $2,732,000)
Special Revenue Funds - Other [/ State Operations]
Clean Air Fund [- 314]
Consumer Food - Mobile Source Account
By chapter 55, section 1, of the laws of 2010:
Contractual services ... 1,224,000 .................. (re. $1,224,000)
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund [- 339]
Commercial Feed Licensing Account
By chapter 55, section 1, of the laws of 2010:
Supplies and materials ... 15,000 ...................... (re. $14,000)
29 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
Consumer Food Industry Account
By chapter 55, section 1, of the laws of 2010:
Personal service--regular ... 5,093,000 ............. (re. $1,019,000)
Temporary service ... 247,000 .......................... (re. $49,000)
Holiday/overtime compensation ... 35,000 ................ (re. $7,000)
Supplies and materials ... 484,000 ..................... (re. $97,000)
Travel ... 752,000 .................................... (re. $150,000)
Contractual services ... 601,000 ...................... (re. $120,000)
Equipment ... 353,000 .................................. (re. $71,000)
Fringe benefits ... 2,603,000 ......................... (re. $521,000)
Indirect costs ... 167,000 ............................. (re. $33,000)
By chapter 55, section 1, of the laws of 2009:
Supplies and materials ... 484,000 ..................... (re. $97,000)
Travel ... 752,000 .................................... (re. $150,000)
Contractual services ... 601,000 ...................... (re. $120,000)
Equipment ... 353,000 .................................. (re. $71,000)
By chapter 55, section 1, of the laws of 2008:
Supplies and materials ... 323,000 ..................... (re. $65,000)
Travel ... 649,000 .................................... (re. $130,000)
Contractual services ... 508,000 ...................... (re. $102,000)
Equipment ... 254,000 .................................. (re. $51,000)
By chapter 55, section 1, of the laws of 2007:
Contractual services ... 496,000 ....................... (re. $99,000)
By chapter 55, section 1, of the laws of 2006:
Nonpersonal service ... 1,694,000 ..................... (re. $339,000)
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
Farm Products Inspection Account
By chapter 55, section 1, of the laws of 2010:
Personal service--regular ... 1,532,000 ............... (re. $306,000)
Temporary service ... 1,265,000 ....................... (re. $253,000)
Holiday/overtime compensation ... 128,000 .............. (re. $26,000)
Supplies and materials ... 72,000 ...................... (re. $14,000)
Travel ... 221,000 ..................................... (re. $44,000)
Contractual services ... 345,000 ....................... (re. $69,000)
Fringe benefits ... 1,417,000 ......................... (re. $283,000)
Indirect costs ... 128,000 ............................. (re. $26,000)
By chapter 55, section 1, of the laws of 2009:
Personal service--regular ... 1,573,000 ............... (re. $315,000)
Temporary service ... 1,298,000 ....................... (re. $260,000)
Holiday/overtime compensation ... 131,000 .............. (re. $26,000)
Supplies and materials ... 72,000 ...................... (re. $14,000)
30 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
Travel ... 221,000 ..................................... (re. $44,000)
Contractual services ... 345,000 ....................... (re. $69,000)
Fringe benefits ... 1,317,000 ......................... (re. $263,000)
Indirect costs ... 103,000 ............................. (re. $21,000)
By chapter 55, section 1, of the laws of 2008:
Contractual services ... 353,000 ....................... (re. $69,000)
By chapter 55, section 1, of the laws of 2007:
Contractual services ... 345,100 ....................... (re. $69,000)
By chapter 55, section 1, of the laws of 2006:
Nonpersonal service ... 639,000 ....................... (re. $128,000)
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
Motor Fuel Quality Account
By chapter 55, section 1, of the laws of 2010:
Personal service--regular ... 1,194,000 ............... (re. $239,000)
Temporary service ... 106,000 .......................... (re. $21,000)
Holiday/overtime compensation ... 5,000 ................. (re. $1,000)
Supplies and materials ... 224,000 ..................... (re. $45,000)
Travel ... 82,000 ...................................... (re. $16,000)
Contractual services ... 1,222,000 .................... (re. $244,000)
Equipment ... 21,000 .................................... (re. $4,000)
Fringe benefits ... 632,000 ........................... (re. $126,000)
Indirect costs ... 41,000 ............................... (re. $8,000)
By chapter 55, section 1, of the laws of 2009:
Supplies and materials ... 301,000 ..................... (re. $60,000)
Travel ... 110,000 ..................................... (re. $17,000)
Contractual services ... 1,648,000 .................... (re. $321,000)
Equipment ... 29,000 .................................... (re. $6,000)
By chapter 55, section 1, of the laws of 2008:
Contractual services ... 1,717,000 .................... (re. $343,000)
By chapter 55, section 1, of the laws of 2007:
Contractual services ... 1,717,000 .................... (re. $843,000)
By chapter 55, section 1, of the laws of 2006:
Nonpersonal service ... 2,164,000 ..................... (re. $423,000)
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
Weights and Measures Account
By chapter 55, section 1, of the laws of 2010:
Personal service--regular ... 215,000 .................. (re. $43,000)
Temporary service ... 37,000 ............................ (re. $7,000)
Holiday/overtime compensation ... 10,000 ................ (re. $2,000)
31 12550-11-1
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
Supplies and materials ... 27,000 ....................... (re. $5,000)
Travel ... 35,000 ....................................... (re. $7,000)
Contractual services ... 98,000 ........................ (re. $20,000)
Equipment ... 74,000 ................................... (re. $15,000)
Fringe benefits ... 127,000 ............................ (re. $25,000)
Indirect costs ... 8,000 ................................ (re. $2,000)
By chapter 55, section 1, of the laws of 2009:
Supplies and materials ... 27,000 ....................... (re. $5,000)
Travel ... 35,000 ....................................... (re. $6,000)
Contractual services ... 98,000 ........................ (re. $14,000)
Equipment ... 74,000 ................................. . (re. $15,000)
By chapter 55, section 1, of the laws of 2008:
Contractual services ... 105,000 ....................... (re. $21,000)
By chapter 55, section 1, of the laws of 2007:
Contractual services ... 103,000 ....................... (re. $21,000)
STATE FAIR PROGRAM
Enterprise Funds [/ State Operations]
State Exposition Special Account [- 325]
STATE FAIR ACCOUNT
By chapter 55, section 1, of the laws of 2010:
Personal service--regular ... 3,350,000 ............... (re. $670,000)
Temporary service ... 3,100,000 ....................... (re. $750,000)
Holiday/overtime compensation ... 381,000 .............. (re. $30,000)
Supplies and materials ... 820,000 ..................... (re. $25,000)
Travel ... 320,000 ..................................... (re. $10,000)
Contractual services ... 11,000,000 ................. (re. $2,000,000)
Equipment ... 50,000 ................................... (re. $10,000)
Fringe benefits ... 2,200,000 ......................... (re. $325,000)
Indirect costs ... 140,000 ............................. (re. $31,000)
By chapter 55, section 1, of the laws of 2009:
Contractual services ... 9,783,000 .................... (re. $921,000)
32 12550-11-1
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 16,860,000 2,400,000
---------------- ----------------
All Funds ........................ 16,860,000 2,400,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 4,420,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Alcoholic Beverage Account
PERSONAL SERVICE
Personal service--regular ...................... 1,206,000
Holiday/overtime compensation ...................... 4,000
--------------
Amount available for personal service ........ 1,210,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 105,000
Travel ............................................ 33,000
Contractual services ........................... 1,875,000
Equipment ........................................ 533,000
Fringe benefits .................................. 625,000
Indirect costs .................................... 39,000
--------------
Amount available for nonpersonal service ..... 3,210,000
--------------
COMPLIANCE PROGRAM ........................................... 7,335,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Alcoholic Beverage Account
PERSONAL SERVICE
Personal service--regular ...................... 4,228,000
Holiday/overtime compensation ..................... 27,000
--------------
Amount available for personal service ........ 4,255,000
--------------
33 12550-11-1
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ............................ 96,000
Travel ........................................... 160,000
Contractual services ............................. 333,000
Equipment ........................................ 234,000
Fringe benefits ................................ 2,123,000
Indirect costs ................................... 134,000
--------------
Amount available for nonpersonal service ..... 3,080,000
--------------
LICENSING AND WHOLESALER SERVICES PROGRAM .................... 5,105,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Alcoholic Beverage Account
PERSONAL SERVICE
Personal service--regular ...................... 2,903,000
Holiday/overtime compensation ..................... 15,000
--------------
Amount available for personal service ........ 2,918,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 6,000
Travel ............................................. 4,000
Contractual services ............................. 287,000
Equipment ........................................ 343,000
Fringe benefits ................................ 1,455,000
Indirect costs .................................... 92,000
--------------
Amount available for nonpersonal service ..... 2,187,000
--------------
34 12550-11-1
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
LICENSING AND WHOLESALER SERVICES PROGRAM
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
Alcoholic Beverage Account
By chapter 50, section 1, of the laws of 2010:
Notwithstanding the provisions of section 51 of the state finance law,
this appropriation may be interchanged without limitation to any
other program of the division for alcoholic beverage control, and is
to be used for services and expenses related to improvement of
licensing operations, including efforts to improve and update their
information technology primarily, including the improvement of the
processes for license and/or permit applications and license
renewals and a more transparent process for community input pursuant
to a plan developed by the chief operating officer of the division
of alcoholic beverage control and approved by the director of the
budget.
Contractual services ... 1,400,000 .................. (re. $1,400,000)
Equipment ... 1,000,000 ............................. (re. $1,000,000)
35 12550-11-1
COUNCIL ON THE ARTS
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 4,574,000 0
Special Revenue Funds - Federal .... 100,000 700,000
---------------- ----------------
All Funds ........................ 4,674,000 700,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 4,454,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ...................... 2,878,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service ........ 2,879,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 29,000
Travel ............................................ 57,000
Contractual services ........................... 1,332,000
Equipment ......................................... 57,000
--------------
Amount available for nonpersonal service ..... 1,475,000
--------------
Program account subtotal ................... 4,354,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Council on the Arts Account
For administration of programs funded from
the national endowment for the arts feder-
al grant award.
Nonpersonal service .............................. 100,000
--------------
Program account subtotal ..................... 100,000
--------------
36 12550-11-1
COUNCIL ON THE ARTS
STATE OPERATIONS 2011-12
EMPIRE STATE PLAZA PERFORMING ARTS CENTER CORPORATION
PROGRAM ...................................................... 220,000
--------------
General Fund
State Purposes Account
State financial assistance for the empire
state plaza performing arts center corpo-
ration.
PERSONAL SERVICE
Personal service--regular ......................... 48,000
Temporary service ................................. 19,000
Holiday/overtime compensation ...................... 2,000
--------------
Amount available for personal service ........... 69,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 31,000
Travel ............................................. 2,000
Contractual services ............................. 118,000
--------------
Amount available for nonpersonal service ....... 151,000
--------------
37 12550-11-1
COUNCIL ON THE ARTS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Council on the Arts Account
By chapter 53, section 1, of the laws of 2010:
For administration of programs funded from the national endowment for
the arts federal grant award.
Nonpersonal service ... 100,000 ....................... (re. $100,000)
By chapter 53, section 1, of the laws of 2009:
For administration of programs funded from the national endowment for
the arts federal grant award.
Nonpersonal service ... 100,000 ....................... (re. $100,000)
By chapter 53, section 1, of the laws of 2008, as amended by chapter 53,
section 1, of the laws of 2009:
For administration of programs funded from the national endowment for
the arts federal grant award.
Nonpersonal service ... 100,000 ....................... (re. $100,000)
By chapter 53, section 1, of the laws of 2006:
For the grant period July 1, 2006 to June 30, 2007: ... ............
993,000 ............................................. (re. $400,000)
38 12550-11-1
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 125,801,000 0
Special Revenue Funds - Other ...... 18,508,000 0
Internal Service Funds ............. 6,609,000 0
Fiduciary Funds .................... 101,390,000 0
---------------- ----------------
All Funds ........................ 252,308,000 0
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 11,315,000
--------------
General Fund
State Purposes Account
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed without limit to any other appro-
priation 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 ...................... 6,412,000
Temporary service ................................. 45,000
Holiday/overtime compensation ..................... 90,000
--------------
Amount available for personal service ........ 6,547,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 311,000
Travel ........................................... 181,000
Contractual services ........................... 4,143,000
Equipment ........................................ 133,000
--------------
Amount available for nonpersonal service ..... 4,768,000
--------------
CHIEF INFORMATION OFFICE PROGRAM ............................ 19,860,000
--------------
General Fund
State Purposes Account
39 12550-11-1
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2011-12
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed without limit to any other appro-
priation 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 ..................... 12,441,000
Temporary service ................................ 270,000
Holiday/overtime compensation .................... 180,000
--------------
Amount available for personal service ....... 12,891,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 495,000
Travel ........................................... 113,000
Contractual services ........................... 2,759,000
Equipment ...................................... 1,251,000
--------------
Amount available for nonpersonal service ..... 4,618,000
--------------
Program account subtotal .................. 17,509,000
--------------
Internal Service Funds
Audit and Control Revolving Account
CIO Information Technology Centralized Services Account
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed without limit to any other appro-
priation 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 ........................ 946,000
--------------
Amount available for personal service .......... 946,000
--------------
40 12550-11-1
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Contractual services ............................. 923,000
Fringe benefits .................................. 453,000
Indirect costs .................................... 29,000
--------------
Amount available for nonpersonal service ..... 1,405,000
--------------
Program account subtotal ................... 2,351,000
--------------
EXECUTIVE DIRECTION PROGRAM .................................. 9,753,000
--------------
General Fund
State Purposes Account
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed without limit to any other appro-
priation 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 ...................... 7,013,000
Temporary service ................................. 68,000
Holiday/overtime compensation ..................... 14,000
--------------
Amount available for personal service ........ 7,095,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 67,000
Travel ............................................ 82,000
Contractual services ............................. 614,000
Equipment ......................................... 27,000
--------------
Amount available for nonpersonal service ....... 790,000
--------------
Program account subtotal ................... 7,885,000
--------------
Internal Service Funds
Audit and Control Revolving Account
Executive Direction Internal Audit Account
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
41 12550-11-1
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2011-12
changed without limit to any other appro-
priation 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 ...................... 1,153,000
Temporary service ................................. 48,000
--------------
Amount available for personal service ........ 1,201,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 24,000
Travel ............................................ 42,000
Contractual services .............................. 38,000
Fringe benefits .................................. 528,000
Indirect costs .................................... 35,000
--------------
Amount available for nonpersonal service ....... 667,000
--------------
Program account subtotal ................... 1,868,000
--------------
LEGAL SERVICES PROGRAM ....................................... 5,677,000
--------------
General Fund
State Purposes Account
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed without limit to any other appro-
priation 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 ...................... 5,276,000
Temporary service ................................. 45,000
Holiday/overtime compensation ..................... 18,000
--------------
Amount available for personal service ........ 5,339,000
--------------
42 12550-11-1
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ............................ 60,000
Travel ............................................ 66,000
Contractual services ............................. 194,000
Equipment ......................................... 18,000
--------------
Amount available for nonpersonal service ....... 338,000
--------------
NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
ADMINISTRATION PROGRAM ..................................... 1,018,000
--------------
Special Revenue Funds - Other
Environmental Protection and Oil Spill Compensation Fund
Department of Audit and Control Account
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed without limit to any other appro-
priation 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 .................................. 255,000
Indirect costs .................................... 17,000
--------------
Amount available for nonpersonal service ....... 495,000
--------------
OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,397,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Financial Oversight Account
43 12550-11-1
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2011-12
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed without limit to any other appro-
priation 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 ................................ 1,303,000
Indirect costs .................................... 92,000
--------------
Amount available for nonpersonal service ..... 1,638,000
--------------
PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ............... 14,209,000
--------------
General Fund
State Purposes Account
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed without limit to any other appro-
priation in any other program or fund
within the department of audit and
control, with the approval of the director
of the budget.
PERSONAL SERVICE
Personal service--regular ........................ 502,000
Temporary service .................................. 3,000
--------------
Amount available for personal service .......... 505,000
--------------
44 12550-11-1
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ............................ 11,000
Travel ............................................ 19,000
Contractual services ............................. 116,000
Equipment ......................................... 30,000
--------------
Amount available for nonpersonal service ....... 176,000
--------------
Program account subtotal ..................... 681,000
--------------
Internal Service Funds
Miscellaneous Internal Service Fund
Banking Services Account
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed without limit to any other appro-
priation 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
--------------
Fiduciary Funds
Common Retirement Fund
Common Retirement Fund Account
PERSONAL SERVICE
Personal service--regular ...................... 6,678,000
Temporary service ................................. 18,000
--------------
Amount available for personal service ........ 6,696,000
--------------
45 12550-11-1
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ............................ 25,000
Travel ............................................ 91,000
Contractual services ........................... 1,290,000
Equipment .......................................... 2,000
Fringe benefits ................................ 3,051,000
Indirect costs ................................... 133,000
--------------
Amount available for nonpersonal service ..... 4,592,000
--------------
Program account subtotal .................. 11,288,000
--------------
RETIREMENT SERVICES PROGRAM ................................. 90,102,000
--------------
Fiduciary Funds
Common Retirement Fund
Common Retirement Fund Account
PERSONAL SERVICE
Personal service--regular ..................... 42,290,000
Temporary service ................................ 159,000
Holiday/overtime compensation .................. 2,000,000
--------------
Amount available for personal service ....... 44,449,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 669,000
Travel ........................................... 894,000
Contractual services .......................... 21,796,000
Equipment ...................................... 1,650,000
Fringe benefits ............................... 19,349,000
Indirect costs ................................. 1,295,000
--------------
Amount available for nonpersonal service .... 45,653,000
--------------
STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 40,085,000
--------------
General Fund
State Purposes Account
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed without limit to any other appro-
priation in any other program or fund
46 12550-11-1
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2011-12
within the department of audit and
control, with the approval of the director
of the budget.
PERSONAL SERVICE
Personal service--regular ..................... 34,741,000
Temporary service ................................ 248,000
Holiday/overtime compensation .................... 180,000
--------------
Amount available for personal service ....... 35,169,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 185,000
Travel ......................................... 2,665,000
Contractual services ........................... 1,297,000
Equipment ........................................ 278,000
--------------
Amount available for nonpersonal service ..... 4,425,000
--------------
Program account subtotal .................. 39,594,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Grants Account
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed without limit to any other appro-
priation 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 ........................ 270,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 221,000
--------------
Program account subtotal ..................... 491,000
--------------
STATE OPERATIONS PROGRAM .................................... 55,892,000
--------------
47 12550-11-1
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2011-12
General Fund
State Purposes Account
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed without limit to any other appro-
priation 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 ..................... 32,063,000
Temporary service ................................ 428,000
Holiday/overtime compensation .................... 848,000
--------------
Amount available for personal service ....... 33,339,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 412,000
Travel ........................................... 360,000
Contractual services ........................... 5,995,000
Equipment ...................................... 3,034,000
--------------
Amount available for nonpersonal service ..... 9,801,000
--------------
Program account subtotal .................. 43,140,000
--------------
Special Revenue Funds - Other
Child Performers Protection Fund
Child Performers Protection Account
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed without limit to any other appro-
priation 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.
48 12550-11-1
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2011-12
PERSONAL SERVICE
Personal service--regular ......................... 68,000
--------------
NONPERSONAL SERVICE
Fringe benefits ................................... 31,000
Indirect costs ..................................... 3,000
--------------
Amount available for nonpersonal service ........ 34,000
--------------
Program account subtotal ..................... 102,000
--------------
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 without limit to any other appro-
priation 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 ...................... 4,500,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 58,000
Travel ........................................... 100,000
Contractual services ........................... 7,796,000
Equipment ......................................... 46,000
--------------
Amount available for nonpersonal service ..... 8,000,000
--------------
Program account subtotal .................. 12,500,000
--------------
Internal Service Funds
Miscellaneous Internal Service Fund
Statewide Training Account
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed without limit to any other appro-
priation in any other program or fund
49 12550-11-1
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2011-12
within the department of audit and
control, with the approval of the director
of the budget.
NONPERSONAL SERVICE
Contractual services ............................. 150,000
--------------
Program account subtotal ..................... 150,000
--------------
50 12550-11-1
BANKING DEPARTMENT
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 0 1,000,000
Special Revenue Funds - Other ...... 106,213,000 0
---------------- ----------------
All Funds ........................ 106,213,000 1,000,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 21,668,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Banking Department Account
For services and expenses related to the
administration and operation of the bank-
ing department including the salary and
expenses of the superintendent of finan-
cial services. On October 3, 2011, any
encumbrances, liabilities or obligations
from or to the appropriations shall be
transferred to the department of financial
services.
PERSONAL SERVICE
Personal service--regular ...................... 4,639,000
Holiday/overtime compensation ..................... 30,000
--------------
Amount available for personal service ........ 4,669,000
--------------
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
51 12550-11-1
BANKING DEPARTMENT
STATE OPERATIONS 2011-12
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. On October 3, 2011, any
encumbrances, liabilities or obligations
from or to the appropriations shall be
transferred to the department of financial
services.
NONPERSONAL SERVICE
Contractual services .......................... 14,000,000
--------------
Program account subtotal .................. 14,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Banking Department Seized Assets Account
On October 3, 2011, any encumbrances,
liabilities or obligations from or to the
appropriations shall be transferred to the
department of financial services.
NONPERSONAL SERVICE
Contractual services .............................. 25,000
Equipment ......................................... 25,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Banking Department Settlement Account
For services and expenses related to the
enforcement actions in accordance with the
purpose outlined in the settlement under
which funding is obtained. Notwithstanding
any inconsistent provision of law, all or
a portion of this appropriation may,
subject to the approval of the director of
the budget, be transferred to the special
revenue funds - other / aid to localities,
miscellaneous special revenue fund - other
/ aid to localities, banking department
settlement account. Notwithstanding any
52 12550-11-1
BANKING DEPARTMENT
STATE OPERATIONS 2011-12
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. On
October 3, 2011, any encumbrances, liabil-
ities or obligations from or to the appro-
priations shall be transferred to the
department of financial services.
NONPERSONAL SERVICE
Contractual services .............................. 50,000
--------------
Program account subtotal ...................... 50,000
--------------
REGULATION 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. On October 3,
2011, any encumbrances, liabilities or
obligations from or to the appropriations
shall be transferred to the department of
financial services.
PERSONAL SERVICE
Personal service--regular ...................... 3,049,000
Holiday/overtime compensation ...................... 7,000
--------------
Amount available for personal service ........ 3,056,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 3,000
Travel ........................................... 100,000
Contractual services .............................. 65,000
Fringe benefits ................................ 1,493,000
Indirect costs .................................. 103,000
--------------
Amount available for nonpersonal service ..... 1,764,000
--------------
Total amount available ....................... 4,820,000
--------------
53 12550-11-1
BANKING DEPARTMENT
STATE OPERATIONS 2011-12
For services and expenses related to the
regulatory activities of the banking
department. On October 3, 2011, any encum-
brances, liabilities or obligations from
or to the appropriations shall be trans-
ferred to the department of financial
services.
PERSONAL SERVICE
Personal service--regular ..................... 41,181,000
Holiday/overtime compensation ..................... 58,000
--------------
Amount available for personal service ....... 41,239,000
--------------
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. On October 3, 2011, any encum-
brances, liabilities or obligations from
or to the appropriations shall be trans-
ferred to the department of financial
services.
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
54 12550-11-1
BANKING DEPARTMENT
STATE OPERATIONS 2011-12
finance for services and expenses incurred
on behalf of the crime proceeds task force
pursuant to an allocation plan developed
by the superintendent of banks, the attor-
ney general and the commissioner of taxa-
tion and finance, as appropriate, subject
to the approval of the director of the
budget. On October 3 2011, any encum-
brances, liabilities or obligations from
or to the appropriations shall be trans-
ferred to the department of financial
services.
PERSONAL SERVICE
Personal service--regular ........................ 400,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 340,000
Fringe benefits .................................. 182,000
Indirect costs .................................... 16,000
--------------
Amount available for nonpersonal service ....... 538,000
--------------
Total amount available ......................... 938,000
--------------
55 12550-11-1
BANKING DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
REGULATION PROGRAM
Special Revenue Funds - Federal [/State Operations]
Federal Operating Grants Fund [- 290]
Banking Department Account
The appropriation made by chapter 55, section 1, of the laws of 2010, is
hereby reappropriated and on October 3, 2011, any encumbrances,
liabilities or obligations from or to the appropriations shall be
transferred to the department of financial services:
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)
56 12550-11-1
DIVISION OF THE BUDGET
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 29,054,000 0
Special Revenue Funds - Other ...... 22,931,000 0
Internal Service Funds ............. 1,650,000 0
---------------- ----------------
All Funds ........................ 53,635,000 0
================ ================
SCHEDULE
BUDGET DIVISION PROGRAM ..................................... 50,635,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ..................... 21,702,000
Temporary service ................................ 450,000
Holiday/overtime compensation .................... 180,000
--------------
Amount available for personal service ....... 22,332,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 180,000
Travel ........................................... 167,000
Contractual services ........................... 3,826,000
Equipment ........................................ 270,000
--------------
Amount available for nonpersonal service ..... 4,443,000
--------------
Total amount available .................... 26,775,000
--------------
For services and expenses related to member-
ship dues in various organizations.
NONPERSONAL SERVICE
Contractual services ............................. 779,000
--------------
Program account subtotal .................. 27,554,000
--------------
Special Revenue Funds - Other
Not-For-Profit Short-Term Revolving Loan Fund
57 12550-11-1
DIVISION OF THE BUDGET
STATE OPERATIONS 2011-12
Not-For-Profit Loan Account
For the purpose of making loans from the
not-for-profit short-term revolving loan
fund to eligible not-for-profit organiza-
tions.
NONPERSONAL SERVICE
Contractual services ............................. 150,000
--------------
Program account subtotal ..................... 150,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Revenue Arrearage Account
For services and expenses related to admin-
istrative and technological services
including those associated with the
collection and maximization of overdue
non-tax revenues owed to the state,
including liabilities incurred in prior
years. Funds herein appropriated may be
suballocated, subject to the approval of
the director of the budget, to any state
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
58 12550-11-1
DIVISION OF THE BUDGET
STATE OPERATIONS 2011-12
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
Contractual services ........................... 1,759,000
Fringe benefits ................................ 1,688,000
Indirect costs ................................... 139,000
--------------
Amount available for nonpersonal service ..... 3,586,000
--------------
Program account subtotal ................... 7,131,000
--------------
Internal Service Funds
Miscellaneous Internal Service Fund
Federal Single Audit Account
For services and expenses associated with
the conduct of the annual independent
audit of federal programs as required by
the federal single audit act of 1984.
NONPERSONAL SERVICE
Contractual services ........................... 1,650,000
--------------
Program account subtotal ................... 1,650,000
--------------
59 12550-11-1
DIVISION OF THE BUDGET
STATE OPERATIONS 2011-12
CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 3,000,000
--------------
General Fund
State Purposes Account
For services and expenses related to cash
management activities of the state and the
federal cash management improvement act of
1990, including required payment of inter-
est to the federal government and includ-
ing liabilities incurred in prior years.
Funds herein appropriated may be suballo-
cated, subject to the approval of the
director of the budget, to any state
department, agency or public benefit
corporation.
NONPERSONAL SERVICE
Contractual services ........................... 1,500,000
--------------
Program account subtotal ................... 1,500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Federal Liability Account
For services and expenses related to the
implementation of the federal cash manage-
ment improvement act of 1990.
NONPERSONAL SERVICE
Contractual services ........................... 1,500,000
--------------
Program account subtotal ................... 1,500,000
--------------
60 12550-11-1
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Fiduciary Funds .................... 1,840,890,000 0
Special Revenue Funds - Other ...... 175,400,000 0
---------------- ----------------
All Funds ........................ 2,016,290,000 0
================ ================
SCHEDULE
SENIOR COLLEGES ............................................ 386,137,400
--------------
Fiduciary Funds
CUNY Senior College Operating Fund
CUNY Senior College Operating Account
Notwithstanding any other provision of law
to the contrary, for the purpose of 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 .. 38,505,400
For services and expenses for Brooklyn
college ..................................... 42,260,500
For general expenses for city college,
including sophie b. davis biomedical
program and worker education ................ 48,503,500
For services and expenses for Hunter college .. 49,098,300
For services and expenses for John Jay
college ..................................... 21,360,100
For services and expenses for Lehman college .. 27,651,600
For services and expenses for William E.
Macaulay honors college ........................ 241,500
For services and expenses for Medgar Evers
college ..................................... 12,504,100
For services and expenses for New York city
college of technology ....................... 21,308,500
For services and expenses for Queens college .. 43,232,700
For services and expenses for the college of
Staten Island ............................... 22,676,800
For services and expenses for York college .... 16,446,500
For services and expenses for the graduate
school and university center ................ 33,492,500
61 12550-11-1
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
For services and expenses for the school of
professional studies ......................... 2,199,800
For services and expenses for the graduate
school of journalism ......................... 1,995,800
For services and expenses of CUNY law school ... 4,659,800
--------------
INITIATIVES AND MANAGEMENT .................................. 36,681,600
--------------
Fiduciary Funds
CUNY Senior College Operating Fund
CUNY Senior College Operating Account
For services and expenses of central admin-
istration ................................... 22,514,700
For services and expenses for information
services ..................................... 8,266,500
For services and expenses of library/
technology systems ........................... 3,900,400
For services and expenses related to the
expansion of nursing programs. A portion
of the funds herein appropriated may be
transferred to the general fund-local
assistance account of the city university
of New York to accomplish the purposes of
this appropriation, in accordance with a
plan approved by the director of the
budget ....................................... 2,000,000
--------------
SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK)
PROGRAMS .................................................. 17,378,000
--------------
Fiduciary Funds
CUNY Senior College Operating Fund
CUNY Senior College Operating Account
For services and expenses to expand opportu-
nities in institutions of higher learning
for the educationally and economically
disadvantaged in accordance with section
6452 of the education law, for SEEK
programs on senior college campuses,
including $1,000,000 which shall be
utilized to increase employment opportu-
nities for SEEK students and meet the
matching requirements of the federal
college work study program for SEEK
students .................................... 17,378,000
--------------
62 12550-11-1
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
UNIVERSITY OPERATIONS ...................................... 669,590,400
--------------
Fiduciary Funds
CUNY Senior College Operating Fund
CUNY Senior College Operating Account
For services and expenses of building
rentals ..................................... 52,842,400
For services and expenses for utilities
costs ....................................... 78,627,900
For expenses of fringe benefits including
social security payments ................... 538,120,100
--------------
UNIVERSITY PROGRAMS ......................................... 20,927,600
--------------
Fiduciary Funds
CUNY Senior College Operating Fund
CUNY Senior College Operating Account
For services and expenses of the John D.
Calandra Italian American institute .......... 1,414,600
For services and expenses of the Joseph
Murphy Institute ............................... 500,000
For services and expenses, not to exceed 65
percent of total services and expenses,
related to the operation of child care
centers at the senior colleges for the
benefit of city university senior college
students, to be available for expenditure
upon submission to the director of the
budget of satisfactory evidence of the
required matching funds ...................... 1,430,000
For services and expenses of providing
student services, including advising &
counseling, athletics, career services,
health services, international student
services, veterans' support, and student
activities & leadership development .......... 1,700,000
For the payment of city university supple-
mental tuition assistance to certain cate-
gories of full-time students of senior
colleges of the city university who are
residents of the state of New York ........... 1,060,000
For services and expenses of matching
student financial aid ........................ 1,444,000
For services and expenses of existing
language immersion programs .................. 1,070,000
63 12550-11-1
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
For services and expenses of PSC awards ........ 3,309,000
For payment of tuition reimbursement ........... 9,000,000
--------------
OPERATING SUPPORT REDUCTION ............................... (83,217,000)
--------------
Fiduciary Funds
CUNY Senior College Operating Fund
CUNY Senior College Operating Account
For an amount to be allocated by the board
of trustees ............................... (83,217,000)
--------------
Total state support for operating expenses ............... 1,047,498,000
==============
Plus: senior college revenue offset ........................ 761,117,000
Plus: central administration and university wide programs
offset .................................................... 32,275,000
--------------
Total gross senior college operating budget ............ 1,840,890,000
--------------
SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000
--------------
Special Revenue Funds - Other
City University Special Revenue Fund
City University Income Reimbursable Account
For services and expenses of activities
supported in whole or in part by user fees
and other charges including dormitory
operations at Hunter college, including
liabilities incurred prior to July 1, 2011
............................................ 115,400,000
--------------
Program account subtotal ................. 115,400,000
--------------
Special Revenue Funds - Other
City University Special Revenue Fund
City University Stabilization Account
For services and expenses at various campus-
es .......................................... 10,000,000
--------------
Program account subtotal .................. 10,000,000
--------------
64 12550-11-1
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
Special Revenue Funds - Other
City University Special Revenue Fund
City University Tuition Reimbursable Account
For services and expenses of activities
supported in whole or in part by tuition
and related academic fees, including
liabilities incurred prior to July 1, 2011
to be available for expenditure upon
approval by the director of the budget of
an annual plan submitted by the university
to the director of the budget and chairs
of the senate finance committee and the
assembly ways and means committee on or
before August 1, 2011 ....................... 50,000,000
--------------
Program account subtotal .................. 50,000,000
--------------
65 12550-11-1
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 16,734,000 0
Special Revenue Funds - Other ...... 2,257,000 0
Internal Service Funds - Other ..... 40,704,000 0
---------------- ----------------
All Funds ........................ 59,695,000 0
================ ================
SCHEDULE
ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 7,215,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ...................... 3,517,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service ........ 3,518,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 9,000
Travel ............................................ 35,000
Contractual services .............................. 94,000
Equipment ......................................... 10,000
--------------
Amount available for nonpersonal service ....... 148,000
--------------
Program account subtotal ................... 3,666,000
--------------
Internal Service Funds
Health Insurance Revolving Account
Civil Service Employee Benefits Division Administration
Account
PERSONAL SERVICE
Personal service--regular ...................... 1,880,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service ........ 1,883,000
--------------
66 12550-11-1
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ............................ 25,000
Travel ............................................. 3,000
Contractual services ............................. 290,000
Equipment ........................................ 381,000
Fringe benefits .................................. 908,000
Indirect costs .................................... 59,000
--------------
Amount available for nonpersonal service ..... 1,666,000
--------------
Program account subtotal ................... 3,549,000
--------------
COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 798,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ........................ 752,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service .......... 753,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 3,000
Travel ............................................ 17,000
Contractual services .............................. 25,000
--------------
Amount available for nonpersonal service ........ 45,000
--------------
PERSONNEL BENEFIT SERVICES PROGRAM .......................... 31,764,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ...................... 1,507,000
Temporary service ................................. 28,000
Holiday/overtime compensation ..................... 11,000
--------------
Amount available for personal service ........ 1,546,000
--------------
67 12550-11-1
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ............................ 41,000
Contractual services .............................. 73,000
Equipment .......................................... 5,000
--------------
Amount available for nonpersonal service ....... 119,000
--------------
Program account subtotal ................... 1,665,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Grants Account
For payments to the civil service department
from private foundations, corporations and
individuals.
NONPERSONAL SERVICE
Supplies and materials ........................... 150,000
Contractual services ............................. 150,000
--------------
Program account subtotal ..................... 300,000
--------------
Internal Service Funds
Health Insurance Revolving Account
Health Insurance Internal Services Account
PERSONAL SERVICE
Personal service--regular ..................... 11,181,000
Temporary service ................................. 30,000
Holiday/overtime compensation .................... 129,000
--------------
Amount available for personal service ....... 11,340,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 373,000
Travel ........................................... 145,000
Contractual services ........................... 3,024,000
Equipment ........................................ 164,000
Fringe benefits ................................ 5,545,000
Indirect costs ................................... 358,000
--------------
Amount available for nonpersonal service ..... 9,609,000
--------------
68 12550-11-1
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2011-12
Total amount available ...................... 20,949,000
--------------
For suballocation to the department of audit
and control for services and expenses for
auditors in order to achieve administra-
tive savings in the health insurance
program.
PERSONAL SERVICE
Personal service--regular ........................ 324,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 22,000
Travel ........................................... 106,000
Contractual services .............................. 27,000
Fringe benefits .................................. 160,000
Indirect costs .................................... 10,000
--------------
Amount available for nonpersonal service ....... 325,000
--------------
Total amount available ......................... 649,000
--------------
For suballocation to the department of audit
and control for services and expenses
related to health insurance program
payroll transactions.
PERSONAL SERVICE
Personal service--regular ........................ 153,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ............................................ 82,000
Contractual services .............................. 13,000
Fringe benefits ................................... 76,000
Indirect costs ..................................... 5,000
--------------
Amount available for nonpersonal service ....... 196,000
--------------
Total amount available ......................... 349,000
--------------
69 12550-11-1
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2011-12
For services and expenses related to the
operation of the New York state benefits
eligibility and accounting system.
NONPERSONAL SERVICE
Contractual services ........................... 6,500,000
--------------
Program account subtotal .................. 28,447,000
--------------
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 ....................... 19,918,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ...................... 9,450,000
Temporary service ................................ 750,000
Holiday/overtime compensation .................... 101,000
--------------
Amount available for personal service ....... 10,301,000
--------------
70 12550-11-1
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Travel ............................................ 46,000
Contractual services ............................. 199,000
Equipment .......................................... 9,000
--------------
Amount available for nonpersonal service ....... 304,000
--------------
Program account subtotal .................. 10,605,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Examination and Miscellaneous Revenue Account
For services and expenses related to New
York state personnel management services
provided by the department.
PERSONAL SERVICE
Personal service--regular ........................ 520,000
Temporary service ................................. 10,000
--------------
Amount available for personal service .......... 530,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 59,000
Travel ............................................ 33,000
Contractual services ........................... 1,034,000
Equipment ......................................... 25,000
Fringe benefits .................................. 259,000
Indirect costs .................................... 17,000
--------------
Amount available for nonpersonal service ..... 1,427,000
--------------
Program account subtotal ................... 1,957,000
--------------
Internal Service Funds
Miscellaneous Internal Service Fund
Department of Civil Service Administration Account
For services and expenses related to section
11 of the civil service law.
71 12550-11-1
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2011-12
PERSONAL SERVICE
Personal service--regular ...................... 3,377,000
Holiday/overtime compensation ..................... 15,000
--------------
Amount available for personal service ........ 3,392,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 58,000
Travel ............................................ 60,000
Contractual services ........................... 2,026,000
Equipment ......................................... 52,000
Fringe benefits ................................ 1,661,000
Indirect costs ................................... 107,000
--------------
Amount available for nonpersonal service ..... 3,964,000
--------------
Program account subtotal ................... 7,356,000
--------------
72 12550-11-1
COMMISSION OF CORRECTION
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 2,975,000 0
---------------- ----------------
All Funds ........................ 2,975,000 0
================ ================
SCHEDULE
IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,975,000
--------------
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 ............................ 15,000
Travel ........................................... 176,000
Contractual services ............................. 323,000
Equipment .......................................... 8,000
--------------
Amount available for nonpersonal service ....... 522,000
--------------
73 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 2,418,614,000 26,994,000
Special Revenue Funds - Federal .... 39,400,000 39,422,000
Special Revenue Funds - Other ...... 30,355,000 0
Enterprise Funds ................... 43,013,000 0
Internal Service Funds ............. 73,692,000 0
---------------- ----------------
All Funds ........................ 2,605,074,000 66,416,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 88,933,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ..................... 15,467,000
Holiday/overtime compensation .................... 104,000
--------------
Amount available for personal service ....... 15,571,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 345,000
Travel ........................................... 306,000
Contractual services ........................... 5,372,000
Equipment ........................................ 588,000
--------------
Amount available for nonpersonal service ..... 6,611,000
--------------
Program account subtotal .................. 22,182,000
--------------
Special Revenue Funds - Federal
Federal Department of Education Fund
Federal Education Account
For services and expenses related to the
youth offender grant program.
Personal service ................................. 483,000
Nonpersonal service .............................. 562,000
74 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2011-12
Fringe benefits .................................. 241,000
Indirect costs .................................... 14,000
--------------
Program account subtotal ................... 1,300,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Correctional Services-NIC Grants Account
For services and expenses incurred by the
department of corrections and community
supervision for the incarceration of ille-
gal aliens.
Personal service .............................. 34,000,000
--------------
For services and expenses related to
substance abuse treatment in state pris-
ons.
Personal service ............................... 2,000,000
--------------
Funds herein appropriated may be used to
disburse unanticipated federal grants in
support of various purposes and programs.
Nonpersonal service ............................ 1,500,000
--------------
Program account subtotal .................. 37,500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Capacity Contracting Account
For services and expenses incurred by the
department of corrections and community
supervision for the housing of inmates
from other jurisdictions under contracts
entered into under the direction of the
commissioner.
PERSONAL SERVICE
Personal service--regular ..................... 12,855,000
Temporary service ................................. 94,000
Holiday/overtime compensation .................. 1,051,000
--------------
75 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2011-12
Amount available for personal service ....... 14,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,106,000
Travel ............................................ 36,000
Contractual services ........................... 2,747,000
Equipment ......................................... 91,000
Fringe benefits ................................ 5,600,000
Indirect costs ................................... 420,000
--------------
Amount available for nonpersonal service .... 11,000,000
--------------
Program account subtotal .................. 25,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Correctional Services Asset Forfeiture Account
NONPERSONAL SERVICE
Equipment ........................................ 250,000
--------------
Program account subtotal ..................... 250,000
--------------
Enterprise Funds
Miscellaneous Enterprise Fund
Employee Mess Correctional Services Account
For services and expenses related to the
operation of employee mess programs.
PERSONAL SERVICE
Personal service--regular ........................ 840,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 600,000
Travel ............................................. 5,000
Contractual services ........................... 1,007,000
Equipment ......................................... 50,000
Fringe benefits .................................. 173,000
Indirect costs .................................... 26,000
--------------
Amount available for nonpersonal service ..... 1,861,000
--------------
76 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2011-12
Program account subtotal ................... 2,701,000
--------------
COMMUNITY SUPERVISION PROGRAM .............................. 146,536,000
--------------
General Fund
State Purposes Account
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
department of corrections and community
supervision general fund - state purposes
account with the approval of the director
of the budget.
Notwithstanding any inconsistent provision
of law, including but not limited to
sections 79-a and 79-b of the correction
law, the governor may close correctional
facilities operated by the department of
corrections and community supervision with
60 days notice, prior to any such
closures, to the temporary president of
the senate and the speaker of the assem-
bly. The amounts appropriated herein are
available to facilitate the closure of
correctional facilities and shall not be
available for the continued operation of
any correctional facilities that have
closed during the period beginning April
1, 2011 and ending March 31, 2012, other
than routine costs associated with mainte-
nance of such closed facilities; and
provided further, any managerial positions
which may become vacant as a result of
such closures, shall be permanently elimi-
nated and the amounts appropriated herein
shall not be available for their continua-
tion.
PERSONAL SERVICE
Personal service--regular .................... 110,148,000
Temporary service ................................. 63,000
Holiday/overtime compensation .................. 3,609,000
--------------
Amount available for personal service ...... 113,820,000
--------------
77 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ........................... 844,000
Travel ......................................... 3,190,000
Contractual services .......................... 25,450,000
Equipment ...................................... 1,357,000
--------------
Amount available for nonpersonal service .... 30,841,000
--------------
Program account subtotal ................. 144,661,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Projects Account
For services and expenses directly related
to parole officer overtime incurred when
working with federal and inter-state law
enforcement task forces or organizations.
Funds deposited into this account will be
reimbursed to the department of
corrections and community supervision,
from aforementioned entities for services
previously rendered.
Personal service ................................. 100,000
--------------
Funds herein appropriated may be used to
disburse unanticipated federal grants in
support of state and local programs to
provide resources and programs for paro-
lees.
Nonpersonal service .............................. 500,000
--------------
Program account subtotal ..................... 600,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
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.
78 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2011-12
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
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Contractual services ............................. 300,000
Equipment ........................................ 450,000
--------------
Program account subtotal ..................... 850,000
--------------
CORRECTIONAL INDUSTRIES PROGRAM ............................. 74,104,000
--------------
Internal Service Funds
Correctional Industries Revolving Account
Correctional Industries Account
Notwithstanding any inconsistent provision
of law, including but not limited to
sections 79-a and 79-b of the correction
law, the governor may close correctional
facilities operated by the department of
corrections and community supervision with
60 days notice, prior to any such
closures, to the temporary president of
the senate and the speaker of the assem-
bly. The amounts appropriated herein are
available to facilitate the closure of
correctional facilities and shall not be
available for the continued operation of
any correctional facilities that have
closed during the period beginning April
1, 2011 and ending March 31, 2012, other
than routine costs associated with mainte-
nance of such closed facilities; and
provided further, any managerial positions
which may become vacant as a result of
such closures, shall be permanently elimi-
nated and the amounts appropriated herein
79 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2011-12
shall not be available for their continua-
tion.
PERSONAL SERVICE
Personal service--regular ..................... 19,647,000
Temporary service ................................. 15,000
Holiday/overtime compensation .................... 577,000
--------------
Amount available for personal service ....... 20,239,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 31,675,000
Travel ........................................... 480,000
Contractual services ........................... 8,864,000
Equipment ...................................... 2,141,000
Fringe benefits ................................ 9,669,000
Indirect costs ................................... 624,000
--------------
Amount available for nonpersonal service .... 53,453,000
--------------
Program account subtotal .................. 73,692,000
--------------
Enterprise Funds
Miscellaneous Enterprise Fund
Correctional - Recycling Fund Account
For services and expenses related to the
operation and maintenance of the correc-
tional recycling programs.
NONPERSONAL SERVICE
Supplies and materials ........................... 260,000
Travel ............................................. 2,000
Contractual services ............................. 100,000
Equipment ......................................... 50,000
--------------
Program account subtotal ..................... 412,000
--------------
HEALTH SERVICES PROGRAM .................................... 324,471,000
--------------
General Fund
State Purposes Account
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
80 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2011-12
be increased or decreased by interchange
with any other appropriation within the
department of corrections and community
supervision general fund - state purposes
account with the approval of the director
of the budget. A portion of these funds
may be transferred or suballocated to the
department of health or other state agen-
cies.
Notwithstanding any inconsistent provision
of law, including but not limited to
sections 79-a and 79-b of the correction
law, the governor may close correctional
facilities operated by the department of
corrections and community supervision with
60 days notice, prior to any such
closures, to the temporary president of
the senate and the speaker of the assem-
bly. The amounts appropriated herein are
available to facilitate the closure of
correctional facilities and shall not be
available for the continued operation of
any correctional facilities that have
closed during the period beginning April
1, 2011 and ending March 31, 2012, other
than routine costs associated with mainte-
nance of such closed facilities; and
provided further, any managerial positions
which may become vacant as a result of
such closures, shall be permanently elimi-
nated and the amounts appropriated herein
shall not be available for their continua-
tion.
PERSONAL SERVICE
Personal service--regular .................... 112,119,000
Temporary service .............................. 5,282,000
Holiday/overtime compensation .................. 6,597,000
--------------
Amount available for personal service ...... 123,998,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 78,345,000
Travel ........................................... 381,000
Contractual services ......................... 120,965,000
Equipment ........................................ 782,000
--------------
Amount available for nonpersonal service ... 200,473,000
--------------
81 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2011-12
PAROLE BOARD PROGRAM ......................................... 5,065,000
--------------
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 ...................... 4,714,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 116,000
Travel ........................................... 214,000
Contractual services .............................. 20,000
Equipment .......................................... 1,000
--------------
Amount available for nonpersonal service ....... 351,000
--------------
PROGRAM SERVICES PROGRAM ................................... 250,832,000
--------------
General Fund
State Purposes Account
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
department of corrections and community
supervision general fund - state purposes
account with the approval of the director
of the budget.
Notwithstanding any inconsistent provision
of law, including but not limited to
sections 79-a and 79-b of the correction
law, the governor may close correctional
facilities operated by the department of
corrections and community supervision with
60 days notice, prior to any such
closures, to the temporary president of
the senate and the speaker of the assem-
bly. The amounts appropriated herein are
available to facilitate the closure of
correctional facilities and shall not be
82 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2011-12
available for the continued operation of
any correctional facilities that have
closed during the period beginning April
1, 2011 and ending March 31, 2012, other
than routine costs associated with mainte-
nance of such closed facilities; and
provided further, any managerial positions
which may become vacant as a result of
such closures, shall be permanently elimi-
nated and the amounts appropriated herein
shall not be available for their continua-
tion.
PERSONAL SERVICE
Personal service--regular .................... 168,713,000
Temporary service .............................. 5,014,000
Holiday/overtime compensation .................... 702,000
--------------
Amount available for personal service ...... 174,429,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 7,018,000
Travel ........................................... 415,000
Contractual services .......................... 26,967,000
Equipment ...................................... 2,003,000
--------------
Amount available for nonpersonal service .... 36,403,000
--------------
Program account subtotal ................. 210,832,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Correctional Services Account
For services and expenses of various activ-
ities funded through gifts and donations.
NONPERSONAL SERVICE
Contractual services ............................. 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Enterprise Funds
Correctional Services Commissary Account
Central Office Account
83 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2011-12
For services and expenses of operating self
sustaining facility commissaries.
NONPERSONAL SERVICE
Supplies and materials ........................ 38,000,000
Contractual services ........................... 1,900,000
--------------
Program account subtotal .................. 39,900,000
--------------
SUPERVISION OF INMATES PROGRAM ........................... 1,309,831,000
--------------
General Fund
State Purposes Account
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be increased or decreased by interchange
with any other appropriation within the
department of corrections and community
supervision general fund - state purposes
account with the approval of the director
of the budget.
Notwithstanding any inconsistent provision
of law, including but not limited to
sections 79-a and 79-b of the correction
law, the governor may close correctional
facilities operated by the department of
corrections and community supervision with
60 days notice, prior to any such
closures, to the temporary president of
the senate and the speaker of the assem-
bly. The amounts appropriated herein are
available to facilitate the closure of
correctional facilities and shall not be
available for the continued operation of
any correctional facilities that have
closed during the period beginning April
1, 2011 and ending March 31, 2012, other
than routine costs associated with mainte-
nance of such closed facilities; and
provided further, any managerial positions
which may become vacant as a result of
such closures, shall be permanently elimi-
nated and the amounts appropriated herein
shall not be available for their continua-
tion.
84 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2011-12
PERSONAL SERVICE
Personal service--regular .................. 1,218,294,000
Temporary Service ............................. 11,428,000
Holiday/overtime compensation ................. 58,568,000
--------------
Amount available for personal service .... 1,288,290,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 10,134,000
Travel ......................................... 2,718,000
Contractual services ........................... 5,925,000
Equipment ...................................... 2,764,000
--------------
Amount available for nonpersonal service .... 21,541,000
--------------
SUPPORT SERVICES PROGRAM ................................... 405,302,000
--------------
General Fund
State Purposes Account
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be available for services and expenses
including lease payments to the dormitory
authority, as successor to the facilities
development corporation pursuant to chap-
ter 83 of the laws of 1995, pursuant to an
agreement entered into between the facili-
ties development corporation and the
department of corrections and community
supervision for the rental of correctional
facilities and may be increased or
decreased by interchange with any other
appropriation within the department of
corrections and community supervision
general fund - state purposes account with
the approval of the director of the budg-
et.
Notwithstanding any inconsistent provision
of law, including but not limited to
sections 79-a and 79-b of the correction
law, the governor may close correctional
facilities operated by the department of
corrections and community supervision with
60 days notice, prior to any such
closures, to the temporary president of
the senate and the speaker of the assem-
85 12550-11-1
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2011-12
bly. The amounts appropriated herein are
available to facilitate the closure of
correctional facilities and shall not be
available for the continued operation of
any correctional facilities that have
closed during the period beginning April
1, 2011 and ending March 31, 2012, other
than routine costs associated with mainte-
nance of such closed facilities; and
provided further, any managerial positions
which may become vacant as a result of
such closures, shall be permanently elimi-
nated and the amounts appropriated herein
shall not be available for their continua-
tion.
PERSONAL SERVICE
Personal service--regular .................... 150,467,000
Temporary service ................................ 197,000
Holiday/overtime compensation .................. 9,536,000
--------------
Amount available for personal service ...... 160,200,000
--------------
NONPERSONAL SERVICE
Supplies and materials ....................... 118,649,000
Travel ........................................... 294,000
Contractual services ......................... 112,983,000
Equipment ...................................... 9,446,000
--------------
Amount available for nonpersonal service ... 241,372,000
--------------
Program account subtotal ................. 401,572,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Food Production Center Account
NONPERSONAL SERVICE
Supplies and materials ......................... 2,335,000
Travel ........................................... 590,000
Contractual services ............................. 305,000
Equipment ........................................ 500,000
--------------
Program account subtotal ................... 3,730,000
--------------
86 12550-11-1
DEPARTMENT OF [CORRECTIONAL SERVICES]
CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Department of Education Fund [- 267]
FEDERAL EDUCATION ACCOUNT
By chapter 50, section 1, of the laws of 2010:
For services and expenses related to the youth offender grant program
... 1,300,000 ..................................... (re. $1,300,000)
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the youth offender grant program
... 1,300,000 ....................................... (re. $973,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Correctional Services-NIC Grants Account
By chapter 50, section 1, of the laws of 2010:
For services and expenses incurred by the department of correctional
services for the incarceration of illegal aliens ...................
34,000,000 ....................................... (re. $34,000,000)
For services and expenses related to substance abuse treatment in
state prisons ... 2,000,000 ....................... (re. $1,485,000)
For services and expenses related to various purposes including
correction officer vests ... 1,000,000 ............ (re. $1,000,000)
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to substance abuse treatment in
state prisons ... 1,000,000 ......................... (re. $664,000)
HEALTH SERVICES PROGRAM
General Fund [/ State Operations]
State Purposes Account [- 003]
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 Operations]
State Purposes Account [- 003]
By chapter 50, section 1, of the laws of 2008:
87 12550-11-1
DEPARTMENT OF [CORRECTIONAL SERVICES]
CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
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)
88 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 53,861,000 0
Special Revenue Funds - Federal..... 24,200,000 102,173,000
Special Revenue Funds - Other....... 18,079,000 37,835,000
Internal Service Funds - Other...... 0 0
---------------- ----------------
All Funds ........................ 96,140,000 140,008,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 12,577,000
--------------
General Fund
State Purposes Account
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be available for program expenses, includ-
ing the payment of liabilities incurred
prior to April 1, 2011 or hereafter to
accrue, and may be increased or decreased
by interchange with any other appropri-
ation within the division of criminal
justice services general fund - state
purposes account with the approval of the
director of the budget.
PERSONAL SERVICE
Personal service--regular ...................... 6,070,000
Holiday/overtime compensation ...................... 4,000
--------------
Amount available for personal service ........ 6,074,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 880,000
Travel ............................................ 31,000
Contractual services ........................... 4,961,000
Equipment ........................................ 631,000
--------------
Amount available for nonpersonal service ..... 6,503,000
--------------
CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 83,563,000
--------------
89 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2011-12
General Fund
State Purposes Account
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be available for program expenses, includ-
ing the payment of liabilities incurred
prior to April 1, 2011 or hereafter to
accrue, and may be increased or decreased
by interchange with any other appropri-
ation within the division of criminal
justice services general fund - state
purposes account with the approval of the
director of the budget.
PERSONAL SERVICE
Personal service--regular ..................... 26,799,000
Temporary service ................................. 15,000
Holiday/overtime compensation ..................... 69,000
--------------
Amount available for personal service ....... 26,883,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 605,000
Travel ........................................... 441,000
Contractual services .......................... 11,426,000
Equipment ...................................... 1,929,000
--------------
Amount available for nonpersonal service .... 14,401,000
--------------
Program account subtotal .................. 41,284,000
--------------
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.
Personal service ............................... 1,500,000
Nonpersonal service ............................ 1,500,000
--------------
90 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2011-12
Program account subtotal ................... 3,000,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Edward Byrne Memorial Grant Account
For services and expenses related to the
federal Edward Byrne memorial justice
assistance formula program. Funds appro-
priated herein shall be expended pursuant
to a plan developed by the commissioner of
criminal justice services and approved by
the director of the budget. A portion of
these funds may be transferred to aid to
localities and/or suballocated to other
state agencies.
Personal service ............................... 5,000,000
Nonpersonal service ............................ 1,000,000
--------------
Program account subtotal ................... 6,000,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Miscellaneous Discretionary Account
Funds herein appropriated may be used to
disburse unanticipated federal grants in
support of state and local programs to
prevent crime, support law enforcement,
improve the administration of justice, and
assist victims. A portion of these funds
may be transferred to aid to localities
and may be suballocated to other state
agencies.
Personal service ............................... 2,500,000
Nonpersonal service ............................ 8,150,000
Fringe benefits ................................ 1,350,000
--------------
Program account subtotal .................. 12,000,000
--------------
Special Revenue Funds - Federal
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
91 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2011-12
expenditure plan developed by the commis-
sioner of the division of criminal justice
services, provided however that up to 10
percent of the amount herein appropriated
may be used for program administration. A
portion of these funds may be transferred
to aid to localities and may be suballo-
cated to other state agencies.
Personal service ................................. 500,000
Nonpersonal service .............................. 200,000
--------------
Program account subtotal ..................... 700,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Juvenile Justice and Delinquency Prevention Formula
Account
For services and expenses associated with
the juvenile justice and delinquency
prevention formula account in accordance
with a distribution plan determined by the
juvenile justice advisory group and
affirmed by the commissioner of the divi-
sion of criminal justice services. A
portion of these funds may be transferred
to aid to localities and may be suballo-
cated to other state agencies.
Personal service ................................. 500,000
Nonpersonal service .............................. 500,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - 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.
92 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2011-12
Personal service ................................. 900,000
Nonpersonal service .............................. 600,000
--------------
Program account subtotal ................... 1,500,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Grants 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
93 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2011-12
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
Local Agency Law Enforcement Account
Notwithstanding any other provision of law,
for services and expenses associated with
local anti-auto theft programs.
94 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2011-12
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
--------------
95 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM
[FUNDING AND PROGRAM ASSISTANCE PROGRAM]
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
MISCELLANEOUS DISCRETIONARY ACCOUNT
By chapter 50, section 1, of the laws of 2010:
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of state and local programs to prevent crime,
support law enforcement, improve the administration of justice, and
assist victims. A portion of these funds may be transferred to aid
to localities and may be suballocated to other state agencies ......
12,000,000 ....................................... (re. $12,000,000)
By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
section 1, of the laws of 2010:
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of state and local programs to prevent crime,
support law enforcement, improve the administration of justice, and
assist victims. A portion of these funds may be transferred to aid
to localities and may be suballocated to other state agencies ......
12,000,000 ....................................... (re. $11,169,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter 50,
section 1, of the laws of 2010:
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of state and local programs to prevent crime,
support law enforcement, improve the administration of justice, and
assist victims. A portion of these funds may be transferred to aid
to localities and may be suballocated to other state agencies ......
13,600,000 ....................................... (re. $13,600,000)
By chapter 50, section 1, of the laws of 2007:
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of state and local programs to prevent crime,
support law enforcement, improve the administration of justice, and
assist victims.
For the grant period October 1, 2006 to September 30, 2008 ...........
10,000,000 ........................................ (re. $4,110,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Edward Byrne Memorial Grant Account
By chapter 50, section 1, of the laws of 2010:
For services and expenses related to the federal Edward Byrne memorial
justice assistance formula program as funded by the American Recov-
ery and Reinvestment Act of 2009, including the operation of drug
courts, and re-entry services associated with correctional facili-
ties. Funds appropriated herein shall be subject to all applicable
96 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
reporting and accountability requirements contained in such act.
Funds appropriated herein shall be expended pursuant to a plan
developed by the commissioner of criminal justice services and
approved by the director of the budget, and such plan shall be
provided to the chair of assembly ways and means and the chair of
the senate finance committee. A portion of these funds may be trans-
ferred to aid to localities and/or suballocated to other state agen-
cies ... 12,000,000 .............................. (re. $12,000,000)
For services and expenses related to the federal Edward Byrne memorial
justice assistance formula program. Funds appropriated herein shall
be expended pursuant to a plan developed by the commissioner of
criminal justice services and approved by the director of the budg-
et. A portion of these funds may be transferred to aid to localities
and/or suballocated to other state agencies ........................
5,525,000 ......................................... (re. $5,331,000)
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the federal Edward Byrne memorial
justice assistance formula program as funded by the American Recov-
ery and Reinvestment Act of 2009, including the operation of drug
courts, and re-entry services associated with correctional facili-
ties. Funds appropriated herein shall be subject to all applicable
reporting and accountability requirements contained in such act.
Funds appropriated herein shall be expended pursuant to a plan
developed by the commissioner of criminal justice services and
approved by the director of the budget, and such plan shall be
provided to the chair of assembly ways and means and the chair of
the senate finance committee. A portion of these funds may be trans-
ferred to aid to localities and/or suballocated to other state agen-
cies ... 14,000,000 ............................... (re. $9,704,000)
For services and expense related to the federal Edward Byrne memorial
justice assistance formula program. Funds appropriated herein shall
be expended pursuant to a plan developed by the commissioner of
criminal justice services and approved by the director of the budg-
et. A portion of these funds may be transferred to aid to locali-
ties and/or suballocated to other state agencies ...................
7,000,000 ......................................... (re. $2,635,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, is
hereby amended and reappropriated to read:
For services and expenses of drug, violence, and crime control and
prevention programs. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO
OTHER STATE AGENCIES ... 2,400,000 .................. (re. $399,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, is
hereby amended and reappropriated to read:
For services and expenses of drug, violence, and crime control and
prevention programs. A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO
OTHER STATE AGENCIES.
For the grant period October 1, 2006 to September 30, 2007 ...........
5,200,000 ........................................... (re. $152,000)
97 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
By chapter 50, section 1, of the laws of 2006, as added by chapter 108,
section 1, of the laws of 2006:
For services and expenses of drug, violence, and crime control and
prevention programs pursuant to an expenditure plan developed by the
commissioner of the division of criminal justice services and
approved by the director of the budget. Funds appropriated herein
may be used to support grants to local governments, program adminis-
tration, and be suballocated to other state agencies.
For the grant period October 1, 2005 to September 30, 2006 ...........
5,800,000 ......................................... (re. $1,100,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Juvenile Accountability Incentive Block Grant Account
By chapter 50, section 1, of the laws of 2010:
For services and expenses related to the federal juvenile accountabil-
ity incentive block grant program, pursuant to an expenditure plan
developed by the commissioner of the division of criminal justice
services, provided however that up to 10 percent of the amount here-
in appropriated may be used for program administration. A portion of
these funds may be transferred to aid to localities and may be
suballocated to other state agencies ... 700,000 .... (re. $700,000)
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the federal juvenile accountabil-
ity incentive block grant program, pursuant to an expenditure plan
developed by the commissioner of the division of criminal justice
services, provided however that up to 10 percent of the amount here-
in appropriated may be used for program administration. A portion of
these funds may be transferred to aid to localities and may be
suballocated to other state agencies ...............................
700,000 ............................................. (re. $640,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to the federal juvenile accountabil-
ity incentive block grant program, pursuant to an expenditure plan
developed by the commissioner of the division of criminal justice
services, provided however that up to 10 percent of the amount here-
in appropriated may be used for program administration. A portion of
these funds may be transferred to aid to localities and may be
suballocated to other state agencies ... 650,000 .... (re. $525,000)
By chapter 50, section 1, of the laws of 2007:
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. Funds may be
used to support grants with locals, and may be transferred to other
state agencies to support state agency expenditures associated with
this grant.
98 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
For the grant period October 1, 2006 to September 30, 2007 ...........
800,000 ............................................. (re. $100,000)
By chapter 50, section 1, of the laws of 2006:
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 and approved by the director of the budget, provided howev-
er that up to 10 percent of the amount herein appropriated may be
used for program administration. Funds may be used to support grants
with locals, and may be transferred to other state agencies to
support state agency expenditures associated with this grant.
For the grant period October 1, 2005 to September 30, 2006 ...........
1,200,000 ........................................... (re. $150,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Juvenile Justice and Delinquency Prevention Formula Account
By chapter 50, section 1, of the laws of 2010:
For services and expenses associated with the juvenile justice and
delinquency prevention formula account in accordance with a distrib-
ution plan determined by the juvenile justice advisory group and
affirmed by the commissioner of the division of criminal justice
services. A portion of these funds may be transferred to aid to
localities and may be suballocated to other state agencies .........
1,500,000 ......................................... (re. $1,500,000)
By chapter 50, section 1, of the laws of 2009:
For services and expenses associated with the juvenile justice and
delinquency prevention formula account in accordance with a distrib-
ution plan determined by the juvenile justice advisory group and
affirmed by the commissioner of the division of criminal justice
services. A portion of these funds may be transferred to aid to
localities and may be suballocated to other state agencies .........
1,200,000 ......................................... (re. $1,027,000)
The appropriation made by chapter 50, section 1, of the laws of 2007, is
hereby amended and reappropriated to read:
For services and expenses associated with the juvenile justice and
delinquency prevention formula account in accordance with a distrib-
ution plan determined by the juvenile justice advisory group and
affirmed by the commissioner of the division of criminal justice
services. Funds may be used to support grants with locals and may be
transferred to federal funds - aid to localities and to other state
agencies to support local projects. A PORTION OF THESE FUNDS MAY BE
SUBALLOCATED TO OTHER STATE AGENCIES.
For the grant period October 1, 2007 to September 30, 2008 ...........
2,000,000 ......................................... (re. $1,061,000)
By chapter 50, section 1, of the laws of 2006:
99 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
For services and expenses associated with the juvenile justice and
delinquency prevention formula account in accordance with a distrib-
ution plan determined by the juvenile justice advisory group and
affirmed by the commissioner of the division of criminal justice
services. Funds may be used to support grants with locals and may be
transferred to federal funds - aid to localities and to other state
agencies to support local projects:
For the grant period October 1, 2006 to September 30, 2007 ...........
2,000,000 ........................................... (re. $420,000)
By chapter 50, section 1, of the laws of 2005:
For services and expenses associated with the juvenile justice and
delinquency prevention formula account in accordance with a distrib-
ution plan determined by the juvenile justice advisory group and
affirmed by the commissioner of the division of criminal justice
services. Funds may be used to support grants with locals and may be
transferred to federal funds - aid to localities and to other state
agencies to support local projects:
For the grant period October 1, 2005 to September 30, 2006 ...........
2,250,000 ........................................... (re. $140,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Miscellaneous Discretionary Account
By chapter 50, section 1, of the laws of 2006:
Funds herein appropriated may be used to support state agency programs
and to support local projects:
For the grant period October 1, 2003 to September 30, 2007 ...........
30,210,000 ........................................ (re. $7,500,000)
By chapter 50, section 1, of the laws of 2005:
Funds herein appropriated may be used to support state agency programs
and to support local projects:
For the grant period October 1, 2005 to September 30, 2006 ...........
53,310,000 ........................................... (re. $97,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Violence Against Women Account
By chapter 50, section 1, of the laws of 2010:
For services and expenses related to the federal violence against
women program pursuant to an expenditure plan developed by the
commissioner of the division of criminal justice services. A portion
of these funds may be transferred to aid to localities and may be
suballocated to other state agencies ...............................
1,500,000 ......................................... (re. $1,500,000)
For services and expenses related to the federal violence against
women program as funded by the American Recovery and Reinvestment
Act of 2009. Funds appropriated herein shall be subject to all
applicable reporting and accountability requirements contained in
100 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
such act. A portion of these funds may be transferred to aid to
localities and/or be suballocated to other state agencies ..........
500,000 ............................................. (re. $500,000)
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the federal violence against
women program pursuant to an expenditure plan developed by the
commissioner of the division of criminal justice services. A portion
of these funds may be transferred to aid to localities and may be
suballocated to other state agencies ...............................
3,000,000 ......................................... (re. $2,617,000)
By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
section 1, of the laws of 2010:
For services and expenses related to the federal violence against
women program as funded by the American Recovery and Reinvestment
Act of 2009. Funds appropriated herein shall be subject to all
applicable reporting and accountability requirements contained in
such act. A portion of these funds may be transferred to aid to
localities and/or suballocated to other state agencies .............
1,767,000 ......................................... (re. $1,104,000)
By chapter 50, section 1, of the laws of 2008:
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. $850,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter 50,
section 1, of the laws of 2010:
For payment of federal aid to localities pursuant to an expenditure
plan developed by the commissioner of the division of criminal
justice services, provided however that up to 10 percent of the
amount herein appropriated may be used for program administration. A
portion of these funds may be transferred to aid to localities
and/or suballocated to other state agencies ........................
825,000 .............................................. (re. $83,000)
[OPERATIONS AND SYSTEMS PROGRAM]
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Crime Identification and Technology Account
By chapter 50, section 1, of the laws of 2010:
For services and expenses related to crime identification technolo-
gies, pursuant to an expenditure plan developed by the commissioner
of the division of criminal justice services. A portion of these
funds may be transferred to aid to localities and may be suballo-
cated to other state agencies ... 3,000,000 ....... (re. $3,000,000)
101 12550-11-1
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to crime identification technolo-
gies, pursuant to an expenditure plan developed by the commissioner
of the division of criminal justice services. A portion of these
funds may be transferred to aid to localities and may be suballo-
cated to other state agencies ... 5,550,000 ....... (re. $4,627,000)
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
Fingerprint Identification and Technology Account
The appropriation made by chapter 50, section 1, of the laws of 2010, is
hereby amended and reappropriated to read:
For services and expenses associated with the development of technolo-
gy solutions that advance the detection and prevention of crime,
according to a plan developed by the commissioner of the division of
criminal justice services. Amounts may be transferred to other state
agencies or may be used to make grants to local governments in
support of this purpose. A PORTION OF THESE FUNDS MAY BE SUBALLO-
CATED TO OTHER STATE AGENCIES.
Personal service--regular ... 400,000 ................. (re. $400,000)
Contractual services ... 19,200,000 ................ (re. $18,853,000)
Equipment ... 1,900,000 ............................. (re. $1,900,000)
By chapter 50, section 1, of the laws of 2009:
For services and expenses associated with the development of technolo-
gy solutions that advance the detection and prevention of crime,
according to a plan developed by the commissioner of the division of
criminal justice services. Amounts may be transferred to other state
agencies or may be used to make grants to local governments in
support of this purpose.
Personal service--regular ... 400,000 ................. (re. $400,000)
Contractual services ... 21,500,000 ................ (re. $13,014,000)
Equipment ... 2,100,000 ............................. (re. $2,100,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses associated with the development of technolo-
gy solutions that advance the detection and prevention of crime,
according to a plan developed by the commissioner of the division of
criminal justice services. Amounts may be transferred to other state
agencies or may be used to make grants to local governments in
support of this purpose.
Personal service--regular ... 400,000 ................. (re. $200,000)
Contractual services ... 21,500,000 ................. (re. $2,000,000)
Equipment ... 2,100,000 ............................... (re. $800,000)
102 12550-11-1
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 4,750,000 4,400,000
Enterprise Funds ................... 10,000 0
---------------- ----------------
All Funds ........................ 4,760,000 4,400,000
================ ================
SCHEDULE
DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
DD Planning Council Account
For services and expenses related to the
provision of services to the develop-
mentally disabled under the provisions of
the federal developmental disabilities
bill of rights act of nineteen hundred
seventy-five.
Personal service ............................... 1,165,000
Nonpersonal service ............................ 3,057,000
Fringe benefits .................................. 516,000
Indirect costs .................................... 12,000
--------------
Program account subtotal ................... 4,750,000
--------------
Enterprise Funds
Miscellaneous Enterprise Fund
DDPC Publications Account
For services and expenses incurred by the
developmental disabilities planning coun-
cil related to producing, reproducing,
distributing, and mailing printed,
recorded and electronic media.
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
--------------
Program account subtotal ...................... 10,000
--------------
103 12550-11-1
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
DEVELOPMENTAL DISABILITIES PLANNING PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Health and Human Services Fund [- 265]
DD PLANNING COUNCIL ACCOUNT
By chapter 54, section 1, of the laws of 2010:
For services and expenses related to the provision of services to the
developmentally disabled under the provisions of the federal devel-
opmental disabilities bill of rights act of nineteen hundred seven-
ty-five.
Personal service ... 1,165,000 ...................... (re. $1,165,000)
Nonpersonal service ... 445,000 ....................... (re. $445,000)
Fringe benefits ... 516,000 ........................... (re. $516,000)
Indirect costs ... 12,000 .............................. (re. $12,000)
Maintenance undistributed ... 2,612,000 ............. (re. $1,754,000)
By chapter 54, section 1, of the laws of 2009:
For services and expenses related to the provision of services to the
developmentally disabled under the provisions of the federal devel-
opmental disabilities bill of rights act of nineteen hundred seven-
ty-five.
Maintenance undistributed ... 2,511,000 ............... (re. $508,000)
104 12550-11-1
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 20,597,000 17,051,000
Special Revenue Funds - Federal .... 2,000,000 0
Special Revenue Funds - Other ...... 3,765,000 0
---------------- ----------------
All Funds ........................ 26,362,000 17,051,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 5,249,000
--------------
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 ............................ 49,000
Travel ............................................ 66,000
Contractual services ........................... 1,815,000
Equipment ......................................... 70,000
--------------
Amount available for nonpersonal service ..... 2,000,000
--------------
Program account subtotal ................... 4,556,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Commerce Economic Development Assistance Account
NONPERSONAL SERVICE
Supplies and materials ............................ 15,000
Travel ............................................ 45,000
Contractual services ............................. 587,000
Equipment ......................................... 46,000
--------------
Program account subtotal ..................... 693,000
--------------
105 12550-11-1
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2011-12
CLEAN AIR PROGRAM .............................................. 385,000
--------------
Special Revenue Funds - Other
Clean Air Fund
Clean Air Account
PERSONAL SERVICE
Personal service--regular ........................ 195,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 4,000
Travel ............................................ 25,000
Contractual services .............................. 88,000
Equipment ......................................... 12,000
Fringe benefits ................................... 57,000
Indirect costs ..................................... 4,000
--------------
Amount available for nonpersonal service ....... 190,000
--------------
ECONOMIC DEVELOPMENT PROGRAM ................................ 13,134,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ...................... 7,542,000
Holiday/overtime compensation ...................... 6,000
--------------
Amount available for personal service ........ 7,548,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 51,000
Travel ............................................ 86,000
Contractual services ........................... 1,312,000
Equipment ........................................ 124,000
--------------
Amount available for nonpersonal service ..... 1,573,000
--------------
Total amount available ....................... 9,121,000
--------------
For services and expenses for programs and
activities to promote international trade.
106 12550-11-1
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Contractual services ........................... 1,080,000
--------------
Program account subtotal .................. 10,201,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Miscellaneous Grants Account
Nonpersonal service ............................ 2,000,000
--------------
Program account subtotal ................... 2,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Minority and Women's Business Development Account
For services and expenses related to minori-
ty and women's business development.
NONPERSONAL SERVICE
Contractual services .............................. 48,000
--------------
Program account subtotal ...................... 48,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Procurement Opportunities Newsletter Account
For services and expenses of a procurement
contract newsletter pursuant to article
4-C of the economic development law.
NONPERSONAL SERVICE
Contractual services ............................. 875,000
Equipment ......................................... 10,000
--------------
Program account subtotal ..................... 885,000
--------------
MARKETING AND ADVERTISING PROGRAM ............................ 7,594,000
--------------
General Fund
State Purposes Account
107 12550-11-1
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2011-12
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.
NONPERSONAL SERVICE
Supplies and materials ........................... 988,000
Contractual services ........................... 1,624,000
Equipment ........................................ 988,000
--------------
Total amount available ....................... 3,600,000
--------------
Program account subtotal ................... 5,840,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Commerce Economic Development Assistance Account
PERSONAL SERVICE
Personal service--regular ......................... 84,000
--------------
108 12550-11-1
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ............................. 3,000
Travel ............................................. 3,000
Contractual services ........................... 1,623,000
Fringe benefits ................................... 38,000
Indirect costs ..................................... 3,000
--------------
Amount available for nonpersonal service ..... 1,670,000
--------------
Program account subtotal ................... 1,754,000
--------------
109 12550-11-1
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
ECONOMIC DEVELOPMENT PROGRAM
General Fund [/ State Operations]
State Purposes Account [- 003]
By chapter 55, section 1, of the laws of 2010:
For services and expenses for programs and activities to promote
international trade.
Contractual services ... 1,200,000 .................... (re. $591,000)
By chapter 55, section 1, of the laws of 2009:
For services and expenses for programs and activities to promote
international trade.
Contractual services ... 1,500,000 .................. (re. $1,500,000)
For services and expenses of the small business and pollution
prevention and environmental compliance program, authorized pursuant
to chapter 654 of the laws of 2005.
Personal service--regular ... 151,000 ................. (re. $151,000)
Supplies and materials ... 12,000 ...................... (re. $12,000)
Travel ... 8,000 ........................................ (re. $8,000)
Contractual services ... 201,000 ...................... (re. $201,000)
Equipment ... 24,000 ................................... (re. $24,000)
For suballocation to the department of environmental conservation for
services and expenses of the small business pollution prevention and
environmental compliance assistance program, authorized pursuant to
chapter 654 of the laws of 2005.
Personal service--regular ... 335,000 ................. (re. $335,000)
Supplies and materials ... 16,000 ...................... (re. $16,000)
Travel ... 22,000 ...................................... (re. $22,000)
Contractual services ... 167,000 ...................... (re. $167,000)
For suballocation to the environmental facilities corporation for
services and expenses of the small business pollution prevention and
environmental compliance assistance program, authorized pursuant to
chapter 654 of the laws of 2005.
Personal service--regular ... 158,000 ................. (re. $158,000)
Supplies and materials ... 16,000 ...................... (re. $16,000)
Travel ... 16,000 ...................................... (re. $16,000)
Contractual services ... 74,000 ........................ (re. $74,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses for programs and activities to promote
international trade.
Contractual services ... 3,500,000 .................... (re. $192,000)
For services and expenses of the small business and pollution
prevention and environmental compliance program, authorized pursuant
to chapter 654 of the laws of 2005.
Personal service--regular ... 151,000 ................. (re. $151,000)
Supplies and materials ... 12,000 ...................... (re. $12,000)
Travel ... 8,000 ........................................ (re. $8,000)
Contractual services ... 201,000 ...................... (re. $201,000)
Equipment ... 24,000 ................................... (re. $24,000)
110 12550-11-1
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
For suballocation to the department of environmental conservation for
services and expenses of the small business pollution prevention and
environmental compliance assistance program, authorized pursuant to
chapter 654 of the laws of 2005.
Personal service--regular ... 335,000 ................. (re. $335,000)
Supplies and materials ... 16,000 ...................... (re. $16,000)
Travel ... 22,000 ...................................... (re. $22,000)
Contractual services ... 167,000 ...................... (re. $167,000)
For suballocation to the environmental facilities corporation for
services and expenses of the small business pollution prevention and
environmental compliance assistance program, authorized pursuant to
chapter 654 of the laws of 2005.
Personal service--regular ... 158,000 ................. (re. $107,000)
Supplies and materials ... 16,000 ...................... (re. $16,000)
Travel ... 16,000 ...................................... (re. $16,000)
Contractual services ... 74,000 ........................ (re. $65,000)
MARKETING AND ADVERTISING PROGRAM
General Fund [/ State Operations]
State Purposes Account [- 003]
By chapter 55, section 1, of the laws of 2010:
For services and expenses of tourism marketing. Notwithstanding any
inconsistent provision of law, all or a portion of this appropri-
ation may, subject to the approval of the director of the budget, be
transferred to the general fund, local assistance account - 001, for
a local tourism promotion matching grants program pursuant to arti-
cle 5-A of the economic development law.
Supplies and materials ... 1,098,000 ................ (re. $1,098,000)
Contractual services ... 1,804,000 .................. (re. $1,804,000)
Equipment ... 1,098,000 ............................. (re. $1,098,000)
By chapter 55, section 1, of the laws of 2009:
For services and expenses of tourism marketing. Notwithstanding any
inconsistent provision of law, all or a portion of this appropri-
ation may, subject to the approval of the director of the budget, be
transferred to the general fund, local assistance account - 001, for
a local tourism promotion matching grants program pursuant to arti-
cle 5-A of the economic development law.
Supplies and materials ... 1,500,000 ................ (re. $1,500,000)
Contractual services ... 6,015,000 .................. (re. $6,015,000)
Equipment ... 1,500,000 ............................. (re. $1,500,000)
By chapter 55, section 1, of the laws of 2008, as amended by chapter 1,
section 4, of the laws of 2009:
For services and expenses of tourism marketing. Notwithstanding any
inconsistent provision of law, all or a portion of this appropri-
ation may, subject to the approval of the director of the budget, be
transferred to the general fund, local assistance account - 001, for
a local tourism promotion matching grants program pursuant to arti-
cle 5-A of the economic development law.
111 12550-11-1
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
Supplies and materials ... 1,500,000 .................... (re. $8,000)
Contractual services ... 13,515,000 ................. (re. $1,662,000)
Equipment ... 1,500,000 ................................ (re. $25,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses of an upstate business marketing program to
attract and return businesses pursuant to a plan submitted by the
commissioner of economic development and approved by the director of
the budget.
Contractual services ... 1,750,000 .................. (re. $1,750,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses of tourism marketing. Notwithstanding any
inconsistent provision of law, all or a portion of this appropri-
ation may, subject to the approval of the director of the budget, be
transferred to the general fund, local assistance account - 001, for
a local tourism promotion matching grants program pursuant to arti-
cle 5-A of the economic development law.
Supplies and materials ... 1,500,000 .................. (re. $199,000)
Contractual services ... 13,015,000 ................. (re. $2,058,000)
Equipment ... 1,500,000 ............................... (re. $108,000)
112 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
For payment according to the following schedule, net of
disallowances, refunds, reimbursements and credits:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 38,309,000 0
Special Revenue Funds - Federal .... 345,703,000 457,354,000
Special Revenue Funds - Other ...... 149,293,000 5,569,000
Internal Service Funds ............. 33,563,000 0
---------------- ----------------
All Funds ........................ 566,868,000 462,923,000
================ ================
SCHEDULE
OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 56,889,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ...................... 6,319,000
Temporary service ................................ 117,000
Holiday/overtime compensation .................... 117,000
--------------
Amount available for personal service ........ 6,553,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 203,000
Travel ........................................... 103,000
Contractual services ........................... 1,429,000
Equipment ........................................ 714,000
Fringe benefits ................................ 1,468,000
--------------
Amount available for nonpersonal service ..... 3,917,000
--------------
Program account subtotal .................. 10,470,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Grants Account
For services and expenses related to the
administration of funds paid to the educa-
tion department from private foundations,
corporations and individuals and from
public or private funds received as
113 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
payment in lieu of honorarium for services
rendered by employees which are related to
such employees' official duties or respon-
sibilities.
PERSONAL SERVICE
Personal service--regular ........................ 284,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 40,000
Travel ........................................... 234,000
Contractual services ........................... 1,663,000
Equipment ........................................ 141,000
Fringe benefits .................................. 124,000
--------------
Amount available for nonpersonal service ..... 2,202,000
--------------
Program account subtotal ................... 2,486,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Indirect Cost Recovery Account
For services and expenses related to the
administration of special revenue funds -
other, special revenue funds - federal and
internal service funds and for services
provided to other state agencies, govern-
mental bodies and other entities.
PERSONAL SERVICE
Personal service--regular ..................... 13,465,000
Temporary service ................................ 224,000
Holiday/overtime compensation .................... 447,000
--------------
Amount available for personal service ....... 14,136,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 570,000
Travel ........................................... 123,000
Contractual services ........................... 1,462,000
Equipment ........................................ 491,000
Fringe benefits ................................ 6,237,000
--------------
114 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
Amount available for nonpersonal service ..... 8,883,000
--------------
Program account subtotal .................. 23,019,000
--------------
Internal Service Funds
Miscellaneous Internal Service Fund
Automation and Printing Chargeback Account
For services and expenses associated with
centralized electronic data processing and
printing.
PERSONAL SERVICE
Personal service--regular ..................... 10,056,000
Holiday/overtime compensation .................... 175,000
--------------
Amount available for personal service ....... 10,231,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,505,000
Contractual services ........................... 3,832,000
Equipment ........................................ 348,000
Fringe benefits ................................ 4,998,000
--------------
Amount available for nonpersonal service .... 10,683,000
--------------
Program account subtotal .................. 20,914,000
--------------
OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION
PROGRAM .................................................. 225,109,000
--------------
General Fund
State Purposes Account
For services and expenses of the office of
prekindergarten through grade twelve
education program, including but not
limited to the summer school of the arts
program and accountability activities
including but not limited to the develop-
ment of performance metrics and school
standards of excellence, provided further
that expenditures for accountability
activities shall be pursuant to a plan
developed by the commissioner of education
115 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
and approved by the director of the budg-
et.
PERSONAL SERVICE
Personal service--regular ..................... 11,597,000
Temporary service ................................ 466,000
Holiday/overtime compensation .................... 130,000
--------------
Amount available for personal service ....... 12,193,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 90,000
Travel ........................................... 112,000
Contractual services ........................... 5,891,000
Equipment ........................................ 212,000
--------------
Amount available for nonpersonal service ..... 6,305,000
--------------
Program account subtotal .................. 18,498,000
--------------
Special Revenue Funds - Federal
Federal Department of Education Fund
Federal Department of Education Account
For the administration of federal grants
pursuant to various federal laws includ-
ing: elementary and secondary education
act (ESEA); no child left behind act
(NCLB); including title I improving the
academic achievement of the disadvantaged;
title II preparing, training, and recruit-
ing high quality teachers and principals;
title III language instruction for limited
English proficient and immigrant students;
title IV 21st century schools; title V
promoting informed parental choice and
innovative programs; title VI flexibility
and accountability; Carl D. Perkins voca-
tional and applied technology education
act (VTEA) and workforce investment act.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, as needed to accom-
plish the intent of this appropriation.
116 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
Personal service .............................. 56,706,000
Nonpersonal service ........................... 34,614,000
Fringe benefits ............................... 24,303,000
Indirect costs ................................ 13,026,000
--------------
Total amount available ..................... 128,649,000
--------------
For the administration of various grants.
Personal service ................................. 191,000
Nonpersonal service .............................. 115,000
Fringe benefits ................................... 94,000
Indirect costs .................................... 60,000
--------------
Total amount available ......................... 460,000
--------------
For services and expenses for school age
children and preschool children pursuant
to the individuals with disabilities
education act of 1991. Notwithstanding any
inconsistent provision of law, a portion
of this appropriation may be suballocated
to other state departments and agencies,
as needed to accomplish the intent of this
appropriation.
Personal service .............................. 20,100,000
Nonpersonal service ........................... 16,873,830
Fringe benefits ............................... 10,725,360
Indirect costs ................................. 6,192,810
--------------
Total amount available ...................... 53,892,000
--------------
For administration of federal grants pursu-
ant to the statewide data systems grant
program provided under section 208 of the
educational technical assistance act, as
funded by the American recovery and rein-
vestment act of 2009. Notwithstanding any
other provision of law to the contrary,
funds appropriated herein may be suballo-
cated, subject to the approval of the
director of the budget, to any state agen-
cy or department for the purposes of
section 208 of the education technical
assistance act as funded by the American
recovery and reinvestment act of 2009.
Funds appropriated herein shall be subject
to all applicable reporting and account-
117 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
ability requirements contained in such
act. Notwithstanding any inconsistent
provision of law, a portion of this appro-
priation may be suballocated to other
state departments and agencies, as needed
to accomplish the intent of this appropri-
ation.
Personal service ................................. 600,000
Nonpersonal service ............................ 8,900,000
Fringe benefits .................................. 250,000
Indirect costs ................................... 250,000
--------------
Total amount available ...................... 10,000,000
--------------
For administration of federal grants pursu-
ant to the teacher incentive fund program
as funded by the American recovery and
reinvestment act of 2009. Notwithstanding
any inconsistent provision of law, a
portion of this appropriation may be
suballocated to other state departments
and agencies, as needed to accomplish the
intent of this appropriation. Funds appro-
priated herein shall be subject to all
applicable reporting and accountability
requirements contained in such act.
Personal service ................................. 103,000
Nonpersonal service ............................... 26,000
Fringe benefits ................................... 48,000
Indirect costs .................................... 23,000
--------------
Total amount available ......................... 200,000
--------------
Program account subtotal ................. 193,201,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account
For the administration of federal grants for
health education including HIV/AIDS educa-
tion. Notwithstanding any inconsistent
provision of law, a portion of this appro-
priation may be suballocated to other
state departments and agencies, as needed
to accomplish the intent of this appropri-
ation.
118 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
Personal service ................................. 728,000
Nonpersonal service .............................. 200,000
Fringe benefits .................................. 370,000
Indirect costs ................................... 164,000
--------------
Program account subtotal ................... 1,462,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal USDA-Food and Nutrition Services Account
For administration of programs funded
through the national school lunch act.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, as needed to accom-
plish the intent of this appropriation.
Personal service ............................... 4,545,000
Nonpersonal service ............................ 2,263,000
Fringe benefits ................................ 1,905,000
Indirect costs ................................. 1,604,000
--------------
Program account subtotal .................. 10,317,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Miscellaneous United States Department of Education
Contracts Account
For services and expenses of miscellaneous
United States department of education
contracts.
NONPERSONAL SERVICE
Contractual services ............................. 150,000
--------------
Program account subtotal ..................... 150,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Summer School of Arts Account
For services and expenses of the summer
school of the arts. Notwithstanding any
inconsistent provision of law, a portion
of this appropriation may be suballocated
119 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
to other state departments and agencies,
as needed, to accomplish the intent of
this appropriation.
PERSONAL SERVICE
Temporary service ................................. 88,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 60,000
Travel ............................................ 45,000
Contractual services ........................... 1,273,000
Equipment ......................................... 15,000
--------------
Amount available for nonpersonal service ..... 1,393,000
--------------
Program account subtotal ................... 1,481,000
--------------
SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Expendable Trust Account
For services and expenses in fulfillment of
donor bequests and gifts.
NONPERSONAL SERVICE
Supplies and materials ............................ 28,400
Travel ............................................. 1,000
Contractual services .............................. 18,600
Equipment .......................................... 2,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Batavia School for the Blind Account
For services and expenses related to the
operation of the school for the blind.
120 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
PERSONAL SERVICE
Personal service--regular ...................... 5,349,000
Temporary service ................................ 576,000
Holiday/overtime compensation ..................... 31,000
--------------
Amount available for personal service ........ 5,956,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 221,000
Travel ............................................. 7,000
Contractual services ............................. 710,000
Equipment ......................................... 17,000
Fringe benefits ................................ 2,909,000
Indirect costs ................................... 200,000
--------------
Amount available for nonpersonal service ..... 4,064,000
--------------
Program account subtotal .................. 10,020,000
--------------
SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Expendable Trust Account
For services and expenses in fulfillment of
donor bequests and gifts.
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................. 1,000
Contractual services .............................. 15,000
Equipment .......................................... 3,000
--------------
Program account subtotal ...................... 20,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Rome School for the Deaf Account
For services and expenses related to the
operation of the school for the deaf.
121 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
PERSONAL SERVICE
Personal service--regular ...................... 5,042,000
Temporary service ................................ 507,000
Holiday/overtime compensation ..................... 25,000
--------------
Amount available for personal service ........ 5,574,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 252,000
Travel ............................................. 8,000
Contractual services ............................. 868,000
Equipment ......................................... 43,000
Fringe benefits ................................ 2,723,000
Indirect costs ................................... 173,000
--------------
Amount available for nonpersonal service ..... 4,067,000
--------------
Program account subtotal ................... 9,641,000
--------------
OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 62,215,000
--------------
General Fund
State Purposes Account
For services and expenses of the office of
higher education and the professions
program, including at least $3,800,000 for
services and expenses related to tenured
teacher hearings pursuant to section
3020-a of the education law.
PERSONAL SERVICE
Personal service--regular ...................... 2,815,000
Temporary service ................................. 18,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service ........ 2,834,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 57,000
Travel ............................................ 57,000
Contractual services ........................... 3,634,000
Equipment ......................................... 57,000
--------------
122 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
Amount available for nonpersonal service ..... 3,805,000
--------------
Program account subtotal ................... 6,639,000
--------------
Special Revenue Funds - Federal
Federal Department of Education Fund
Federal Department of Education Account
For administration of federal grants pursu-
ant to various federal laws including Carl
D. Perkins vocational and applied technol-
ogy education act (VTEA) and the improving
teacher quality program.
Personal service ............................... 1,006,000
Nonpersonal service .............................. 128,000
Fringe benefits .................................. 406,000
Indirect costs ................................... 231,000
--------------
Program account subtotal ................... 1,771,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Vocational Education Account
For administration of federal grants pursu-
ant to various federal laws including the
national community service act and the
transition to teaching program.
Personal service ................................. 387,000
Nonpersonal service .............................. 549,000
Fringe benefits .................................. 156,000
Indirect costs .................................... 89,000
--------------
Program account subtotal ................... 1,181,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Office of Professions Account
For services and expenses related to licen-
sure and disciplining programs for the
professions, and foreign and out-of-state
medical school evaluations.
123 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
PERSONAL SERVICE
Personal service--regular ..................... 20,070,000
Temporary service ................................ 180,000
Holiday/overtime compensation .................... 170,000
--------------
Amount available for personal service ....... 20,420,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 600,000
Travel ........................................... 600,000
Contractual services .......................... 12,692,000
Equipment ........................................ 600,000
Fringe benefits ................................ 9,328,000
Indirect costs ................................... 896,000
--------------
Amount available for nonpersonal service .... 24,716,000
--------------
Program account subtotal .................. 45,136,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Teacher Certification Program Account
For services and expenses related to the
administration of the teacher certif-
ication program.
PERSONAL SERVICE
Personal service--regular ...................... 2,982,000
Temporary service ................................ 282,000
Holiday/overtime compensation .................... 140,000
--------------
Amount available for personal service ........ 3,404,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 71,000
Travel ............................................ 71,000
Contractual services ........................... 1,949,000
Equipment ......................................... 71,000
Fringe benefits ................................ 1,495,000
Indirect costs ................................... 204,000
--------------
Amount available for nonpersonal service ..... 3,861,000
--------------
124 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
Program account subtotal ................... 7,265,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Teacher Education Accreditation Account
For services and expenses of teacher educa-
tion accreditation activities, pursuant to
section 212-c of the education law.
PERSONAL SERVICE
Personal service--regular .......................... 2,000
Temporary service ................................. 22,000
--------------
Amount available for personal service ........... 24,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ............................................ 40,000
Contractual services ............................. 157,000
--------------
Amount available for nonpersonal service ....... 199,000
--------------
Program account subtotal ..................... 223,000
--------------
CULTURAL EDUCATION PROGRAM .................................. 70,590,000
--------------
General Fund
State Purposes Account
For services and expenses related to conser-
vation and preservation of library materi-
als and the talking book and braille
library.
PERSONAL SERVICE
Personal service--regular ........................ 398,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 23,000
Travel ............................................. 2,000
125 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
Contractual services ............................. 115,000
Equipment .......................................... 4,000
--------------
Amount available for nonpersonal service ....... 144,000
--------------
Program account subtotal ..................... 542,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
National Endowment for the Humanities Account
For administration of federal grants pursu-
ant to various federal laws including
library services technology act, funds
from the national endowment of humanities,
the institute of museum and library
services, the United States geological
survey, the United States department of
energy, and the United States department
of the interior.
Personal service ............................... 6,727,000
Nonpersonal service ............................ 4,245,000
Fringe benefits ................................ 3,195,000
Indirect costs ................................. 1,211,000
--------------
Program account subtotal .................. 15,378,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Cultural Education Account
For services and expenses of the office of
cultural education, including but not
limited to the state museum, state
library, and state archives. Notwith-
standing any inconsistent provision of
law, a portion of this appropriation may
be suballocated to other state departments
and agencies, as needed to accomplish the
intent of this appropriation.
PERSONAL SERVICE
Personal service--regular ..................... 14,225,000
Temporary service .............................. 1,009,000
Holiday/overtime compensation .................... 303,000
--------------
Amount available for personal service ....... 15,537,000
--------------
126 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ......................... 2,333,000
Travel ........................................... 298,000
Contractual services ........................... 4,319,000
Equipment ...................................... 1,854,000
Fringe benefits ................................ 7,618,000
Indirect costs ................................... 674,000
--------------
Amount available for nonpersonal service .... 17,096,000
--------------
Program account subtotal .................. 32,633,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Education Archives Account
For services and expenses of the state
archives.
NONPERSONAL SERVICE
Supplies and materials ........................... 171,000
Travel ............................................. 9,000
Contractual services .............................. 13,000
Equipment ......................................... 64,000
--------------
Program account subtotal ..................... 257,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Education Library Account
For services and expenses of the state
library.
NONPERSONAL SERVICE
Supplies and materials ............................ 66,000
Travel ............................................ 28,000
Contractual services ............................. 600,000
Equipment ......................................... 35,000
--------------
Program account subtotal ..................... 729,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Education Museum Account
127 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
For services and expenses of the state muse-
um.
PERSONAL SERVICE
Temporary service ................................ 760,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 245,000
Travel ........................................... 109,000
Contractual services ........................... 1,074,000
Equipment ........................................ 738,000
Fringe benefits .................................. 372,000
Indirect costs .................................... 24,000
--------------
Amount available for nonpersonal service ..... 2,562,000
--------------
Program account subtotal ................... 3,322,000
--------------
Special Revenue Funds - Other
NYS Archives Partnership Trust Fund
NYS Archives Partnership Trust Account
For services and expenses of the archives
partnership trust.
PERSONAL SERVICE
Personal service--regular ........................ 485,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 13,000
Travel ............................................ 22,000
Contractual services ............................. 151,000
Equipment ......................................... 13,000
Fringe benefits .................................. 212,000
Indirect costs .................................... 25,000
--------------
Amount available for nonpersonal service ....... 436,000
--------------
Program account subtotal ..................... 921,000
--------------
Special Revenue Funds - Other
New York State Local Government Records Management
Improvement Fund
Local Government Records Management Account
128 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
For payment of necessary and reasonable
expenses incurred by the commissioner of
education in carrying out the advisory
services required in subdivision 1 of
section 57.23 of the arts and cultural
affairs law and to implement sections
57.21, 57.35 and 57.37 of the arts and
cultural affairs law.
PERSONAL SERVICE
Personal service--regular ...................... 2,158,000
Temporary service ................................ 117,000
--------------
Amount available for personal service ........ 2,275,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 49,000
Travel ........................................... 169,000
Contractual services ............................. 425,000
Equipment ........................................ 114,000
Fringe benefits ................................ 1,000,000
Indirect costs ................................... 127,000
--------------
Amount available for nonpersonal service ..... 1,884,000
--------------
Program account subtotal ................... 4,159,000
--------------
Internal Service Funds
Miscellaneous Internal Service Fund
Archives Records Management Account
For services and expenses of archives
records management.
PERSONAL SERVICE
Personal service--regular ...................... 1,111,000
Temporary service ................................. 22,000
--------------
Amount available for personal service ........ 1,133,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................. 7,000
Contractual services .............................. 87,000
Equipment ........................................ 191,000
129 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
Fringe benefits .................................. 543,000
Indirect costs .................................... 53,000
--------------
Amount available for nonpersonal service ....... 891,000
--------------
Program account subtotal ................... 2,024,000
--------------
Internal Service Funds
Miscellaneous Internal Service Fund
Cultural Resource Survey Account
For services and expenses related to
cultural resource surveys.
PERSONAL SERVICE
Personal service--regular ...................... 1,190,000
Temporary service .............................. 1,170,000
Holiday/overtime compensation .................... 400,000
--------------
Amount available for personal service ........ 2,760,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 139,000
Travel ........................................... 454,000
Contractual services ........................... 5,729,000
Equipment ........................................ 139,000
Fringe benefits ................................ 1,219,000
Indirect costs ................................... 185,000
--------------
Amount available for nonpersonal service ..... 7,865,000
--------------
Program account subtotal .................. 10,625,000
--------------
ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 132,334,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ........................ 630,000
Temporary service ................................. 54,000
--------------
Amount available for personal service .......... 684,000
--------------
130 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ............................ 36,000
Travel ............................................. 5,000
Contractual services ........................... 1,435,000
--------------
Amount available for nonpersonal service ..... 1,476,000
--------------
Program account subtotal ................... 2,160,000
--------------
Special Revenue Funds - Federal
Federal Department of Education Fund
Federal Department of Education Account
For the administration of grants for specif-
ic programs including, but not limited to,
vocational rehabilitation, supported
employment, independent living centers,
and the workforce investment act.
Personal service .............................. 56,045,000
Nonpersonal service ........................... 18,980,390
Fringe benefits ............................... 29,620,880
Indirect costs ................................ 17,104,730
--------------
Total amount available ..................... 121,751,000
--------------
For expenses of vocational rehabilitation
in-service training for counselors and
staff pursuant to the rehabilitation act
of 1973.
Nonpersonal service .............................. 642,000
--------------
Program account subtotal ................. 122,393,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
High School Equivalency Account
For services and expenses related to the
administration of general educational
development tests for the high school
equivalency diploma.
131 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ............................. 3,000
Travel ............................................. 3,000
Contractual services ............................. 949,000
--------------
Program account subtotal ..................... 955,000
--------------
Special Revenue Funds - Other
Tuition Reimbursement Fund
Tuition Reimbursement Account
For reimbursement of tuition payments made
by or on behalf of students at proprietary
institutions registered or licensed pursu-
ant to section 5001 of the education law,
including liabilities incurred prior to
April 1, 2011.
NONPERSONAL SERVICE
Contractual services ........................... 1,509,000
--------------
Program account subtotal ................... 1,509,000
--------------
Special Revenue Funds - Other
Tuition Reimbursement Fund
Vocational School Supervision Account
For services and expenses for the super-
vision of institutions registered pursuant
to section 5001 of the education law, and
for services and expenses of supervisory
programs and payment of associated indi-
rect costs and general state charges.
PERSONAL SERVICE
Personal service--regular ...................... 1,747,000
Holiday/overtime compensation ...................... 8,000
--------------
Amount available for personal service ........ 1,755,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 12,000
Travel ............................................ 40,000
Contractual services ........................... 1,432,000
Equipment ......................................... 12,000
132 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS 2011-12
Fringe benefits .................................. 857,000
Indirect costs .................................... 57,000
--------------
Amount available for nonpersonal service ..... 2,410,000
--------------
Program account subtotal ................... 4,165,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
VESID Social Security Account
For expenses of contractual services for the
rehabilitation of social security disabil-
ity beneficiaries.
PERSONAL SERVICE
Personal service--regular ........................ 252,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 35,000
Travel ............................................. 2,000
Contractual services ............................. 531,000
Fringe benefits .................................. 123,000
Indirect costs .................................... 52,000
--------------
Amount available for nonpersonal service ....... 743,000
--------------
Program account subtotal ..................... 995,000
--------------
Special Revenue Funds - Other
Vocational Rehabilitation Fund
Vocational Rehabilitation Account
For services and expenses of the special
workers' compensation program.
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ............................................. 4,000
Contractual services ............................. 146,000
Equipment .......................................... 5,000
--------------
Program account subtotal ..................... 157,000
--------------
133 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
OFFICE OF MANAGEMENT SERVICES PROGRAM
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
Indirect Cost Recovery Account
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the administration of special
revenue funds - other, special revenue funds - federal and internal
service funds and for services provided to other state agencies,
governmental bodies and other entities.
Contractual services ... 3,462,000 .................... (re. $250,000)
[ELEMENTARY, MIDDLE, SECONDARY AND CONTINUING EDUCATION PROGRAM]
OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Department of Education Fund [- 267]
FEDERAL DEPARTMENT OF EDUCATION ACCOUNT
By chapter 53, section 1, of the laws of 2010:
For administration of federal grants pursuant to the title I of
elementary and secondary education act, as funded by the American
recovery and reinvestment act of 2009. Funds appropriated herein
shall be subject to all applicable reporting and accountability
requirements contained in such act.
Nonpersonal service ... 1,000,000 ................... (re. $1,000,000)
For administration of federal school improvement grants pursuant to
section 1003(g), of title I of the elementary and secondary educa-
tion act, as funded by the American recovery and reinvestment act of
2009. Funds appropriated herein shall be subject to all applicable
reporting and accountability requirements contained in such act.
Nonpersonal service ... 14,000,000 ................. (re. $14,000,000)
For administration of federal grants pursuant to the education tech-
nology, II-D, of the elementary and secondary education act, as
funded by the American recovery and reinvestment act of 2009. Funds
appropriated herein shall be subject to all applicable reporting and
accountability requirements contained in such act.
Nonpersonal service ... 2,800,000 ................... (re. $2,800,000)
The appropriation made by chapter 53, section 1, of the laws of 2010, is
hereby amended and reappropriated to read:
For the administration of federal grants pursuant to various federal
laws including: elementary and secondary education act (ESEA); no
child left behind act (NCLB); including title I improving the
academic achievement of the disadvantaged; title II preparing,
training, and recruiting high quality teachers and principals; title
III language instruction for limited English proficient and immi-
grant students; title IV 21st century schools; title V promoting
informed parental choice and innovative programs; title VI flexibil-
ity and accountability; Carl D. Perkins vocational and applied tech-
nology education act (VTEA) and workforce investment act. NOTWITH-
134 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
STANDING ANY INCONSISTENT PROVISION OF LAW, A PORTION OF THIS
APPROPRIATION MAY BE SUBALLOCATED TO OTHER STATE DEPARTMENTS AND
AGENCIES, AS NEEDED TO ACCOMPLISH THE INTENT OF THIS APPROPRIATION.
Personal service ... 59,425,000 .................... (re. $59,425,000)
Nonpersonal service ... 38,146,000 ................. (re. $38,146,000)
Fringe benefits ... 25,470,000 ..................... (re. $25,470,000)
Indirect costs ... [4,713,000] 13,709,000 .......... (re. $13,709,000)
[For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
8,996,000 ........................................ (re. $8,996,000)]
For the administration of various grants.
Personal service ... 191,000 .......................... (re. $191,000)
Nonpersonal service ... 115,000 ....................... (re. $115,000)
Fringe benefits ... 94,000 ............................. (re. $94,000)
Indirect costs ... [19,000] 60,000 ..................... (re. $60,000)
[For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
41,000 .............................................. (re. $41,000)]
For administration of federal grants pursuant to the statewide data
systems grant program provided under section 208 of the educational
technical assistance act, as funded by the American recovery and
reinvestment act of 2009. Notwithstanding any other provision of law
to the contrary, funds appropriated herein may be suballocated,
subject to the approval of the director of the budget, to any state
agency or department for the purposes of section 208 of the educa-
tion technical assistance act as funded by the American recovery and
reinvestment act of 2009. Funds appropriated herein shall be subject
to all applicable reporting and accountability requirements
contained in such act.
PERSONAL SERVICE ... 600,000 .......................... (re. $600,000)
Nonpersonal service ... [10,000,000] 8,900,000 ...... (re. $8,900,000)
FRINGE BENEFITS ... 250,000 ........................... (re. $250,000)
INDIRECT COSTS ... 250,000 ............................ (re. $250,000)
By chapter 53, section 1, of the laws of 2009:
For administration of federal grants pursuant to the statewide data
systems grant program provided under section 208 of the educational
technical assistance act, as funded by the American recovery and
reinvestment act of 2009. Notwithstanding any other provision of law
to the contrary, funds appropriated herein may be suballocated,
subject to the approval of the director of the budget, to any state
agency or department for the purposes of section 208 of the Educa-
tion Technical Assistance Act as funded by the American recovery and
reinvestment act of 2009. Funds appropriated herein shall be subject
to all applicable reporting and accountability requirements
contained in such act ... 10,000,000 .............. (re. $2,500,000)
The appropriation made by chapter 53, section 1, of the laws of 2009, is
hereby amended and reappropriated to read:
For the administration of federal grants pursuant to various federal
laws including: elementary and secondary education act (ESEA); no
child left behind act (NCLB); including title I improving the
135 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
academic achievement of the disadvantaged; title II preparing,
training, and recruiting high quality teachers and principals; title
III language instruction for limited English proficient and immi-
grant students; title IV 21st century schools; title V promoting
informed parental choice and innovative programs; title VI flexibil-
ity and accountability; Carl D. Perkins vocational and applied tech-
nology education act (VTEA) and workforce investment act.
Personal service ... 55,748,000 ..................... (re. $5,000,000)
Nonpersonal service ... 36,532,000 ................. (re. $15,000,000)
Fringe benefits ... 24,637,000 ...................... (re. $3,000,000)
Indirect costs ... [4,513,000] 13,103,000 ........... (re. $3,000,000)
[For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
8,590,000 ........................................ (re. $2,000,000)]
For the administration of various grants.
Personal service ... 191,000 .......................... (re. $100,000)
Nonpersonal service ... 115,000 ........................ (re. $15,000)
Fringe benefits ... 94,000 ............................. (re. $30,000)
Indirect costs ... [19,000] 60,000 ..................... (re. $25,000)
[For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
41,000 .............................................. (re. $17,000)]
The appropriation made by chapter 53, section 1, of the laws of 2008, is
hereby amended and reappropriated to read:
For the administration of federal grants pursuant to various federal
laws including: elementary and secondary education act (ESEA); no
child left behind act (NCLB); including title I improving the
academic achievement of the disadvantaged; title II preparing,
training, and recruiting high quality teachers and principals; title
III language instruction for limited English proficient and immi-
grant students; title IV 21st century schools; title V promoting
informed parental choice and innovative programs; title VI flexibil-
ity and accountability; Carl D. Perkins vocational and applied tech-
nology education act (VTEA) and workforce investment act.
Personal service ... 54,000,000 ....................... (re. $500,000)
Nonpersonal service ... 34,403,000 .................. (re. $6,500,000)
Fringe benefits ... 24,586,000 ...................... (re. $4,000,000)
Indirect costs ... [4,514,000] 13,334,000 ........... (re. $2,000,000)
[For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
8,820,000 ........................................ (re. $1,400,000)]
The appropriation made by chapter 53, section 1, of the laws of 2007, is
hereby amended and reappropriated to read:
For the administration of federal grants pursuant to various federal
laws including: elementary and secondary education act (ESEA); no
child left behind act (NCLB); including title I improving the
academic achievement of the disadvantaged; title II preparing,
training, and recruiting high quality teachers and principals; title
III language instruction for limited English proficient and immi-
grant students; title IV 21st century schools; title V promoting
136 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
informed parental choice and innovative programs; title VI flexibil-
ity and accountability; Carl D. Perkins vocational and applied tech-
nology education act (VTEA) and workforce investment act.
For the grant period July 1, 2007 to June 30, 2008:
Personal service ... 51,346,000 ....................... (re. $100,000)
Nonpersonal service ... 33,135,000 .................... (re. $500,000)
Fringe benefits ... 22,251,000 ......................... (re. $50,000)
Indirect costs ... [4,489,000] 13,253,000 .............. (re. $20,000)
[For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
8,764,000 ........................................... (re. $10,000)]
Special Revenue Funds - Federal [/ State Operations]
Federal Health and Human Services Fund [- 265]
FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT
The appropriation made by chapter 53, section 1, of the laws of 2010, is
hereby amended and reappropriated to read:
For the administration of federal grants for health education includ-
ing HIV/AIDS education. NOTWITHSTANDING ANY INCONSISTENT PROVISION
OF LAW, A PORTION OF THIS APPROPRIATION MAY BE SUBALLOCATED TO OTHER
STATE DEPARTMENTS AND AGENCIES, AS NEEDED TO ACCOMPLISH THE INTENT
OF THIS APPROPRIATION.
Personal service ... 728,000 .......................... (re. $728,000)
Nonpersonal service ... 200,000 ....................... (re. $200,000)
Fringe benefits ... 370,000 ........................... (re. $370,000)
Indirect costs ... [54,000] 164,000 ................... (re. $164,000)
[For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
110,000 ............................................ (re. $110,000)]
The appropriation made by chapter 53, section 1, of the laws of 2009, is
hereby amended and reappropriated to read:
For the administration of federal grants for health education includ-
ing HIV/AIDS education.
Personal service ... 728,000 .......................... (re. $200,000)
Nonpersonal service ... 200,000 ....................... (re. $200,000)
Fringe benefits ... 370,000 ........................... (re. $150,000)
Indirect costs ... [54,000] 164,000 .................... (re. $80,000)
[For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
110,000 ............................................. (re. $53,000)]
The appropriation made by chapter 53, section 1, of the laws of 2008, is
hereby amended and reappropriated to read:
For the administration of federal grants for health education includ-
ing HIV/AIDS education.
Personal service ... 813,000 ........................... (re. $10,000)
Nonpersonal service ... 115,000 ........................ (re. $65,000)
Fringe benefits ... 370,000 ............................. (re. $8,000)
Indirect costs ... [54,000] 164,000 ..................... (re. $9,000)
137 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
[For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
110,000 .............................................. (re. $5,000)]
Special Revenue Funds - Federal [/ State Operations]
Federal USDA-Food and Nutrition Services Fund [- 261]
FEDERAL USDA-FOOD AND NUTRITION SERVICES ACCOUNT
The appropriation made by chapter 53, section 1, of the laws of 2010, is
hereby amended and reappropriated to read:
For administration of programs funded through the national school
lunch act. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, A
PORTION OF THIS APPROPRIATION MAY BE SUBALLOCATED TO OTHER STATE
DEPARTMENTS AND AGENCIES, AS NEEDED TO ACCOMPLISH THE INTENT OF THIS
APPROPRIATION.
Personal service ... 4,545,000 ...................... (re. $4,545,000)
Nonpersonal service ... 2,197,000 ................... (re. $2,197,000)
Fringe benefits ... 1,905,000 ....................... (re. $1,905,000)
Indirect costs ... [850,000] 1,604,000 .............. (re. $1,604,000)
[For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
754,000 ............................................ (re. $754,000)]
The appropriation made by chapter 53, section 1, of the laws of 2009, is
hereby amended and reappropriated to read:
For administration of programs funded through the national school
lunch act.
Personal service ... 4,349,000 ........................ (re. $500,000)
Nonpersonal service ... 2,154,000 ................... (re. $2,154,000)
Fringe benefits ... 1,905,000 ....................... (re. $1,000,000)
Indirect costs ... [810,000] 1,531,000 ................ (re. $500,000)
[For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
721,000 ............................................ (re. $200,000)]
By chapter 53, section 1, of the laws of 2008:
For administration of programs funded through the national school
lunch act.
Nonpersonal service ... 2,071,000 ..................... (re. $200,000)
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
Summer School of Arts Account
By chapter 53, section 1, of the laws of 2010:
For services and expenses of the summer school of the arts. Notwith-
standing any inconsistent provision of law, a portion of this appro-
priation may be suballocated to other state departments and agen-
cies, as needed, to accomplish the intent of this appropriation.
Contractual services ... 1,273,000 .................... (re. $435,000)
Special Revenue Funds - Other[/State Operations]
138 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
Miscellaneous Special Revenue Fund [- 339]
Education Assessment Account
By chapter 53, section 1, of the laws of 2010:
For additional Services and expenses of the elementary, middle,
secondary and continuing education program relating to state assess-
ments, including up to $1,000,000 for the state high school equiv-
alency diploma examination.
Additional amount available for nonpersonal service ..................
4,000,000 ......................................... (re. $3,500,000)
OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Department of Education Fund [- 267]
FEDERAL DEPARTMENT OF EDUCATION ACCOUNT
The appropriation made by chapter 53, section 1, of the laws of 2010, is
hereby amended and reappropriated to read:
For administration of federal grants pursuant to various federal laws
including Carl D. Perkins vocational and applied technology educa-
tion act (VTEA) and the improving teacher quality program.
Personal service ... 1,006,000 ........................ (re. $350,000)
Nonpersonal service ... 128,000 ........................ (re. $20,000)
Fringe benefits ... 406,000 ........................... (re. $200,000)
Indirect costs ... [91,000] 231,000 .................... (re. $90,000)
[For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
140,000 ............................................. (re. $50,000)]
The appropriation made by chapter 53, section 1, of the laws of 2009, is
hereby amended and reappropriated to read:
For administration of federal grants pursuant to various federal laws
including Carl D. Perkins vocational and applied technology educa-
tion act (VTEA) and the improving teacher quality program.
Personal service ... 1,006,000 ......................... (re. $50,000)
Nonpersonal service ... 128,000 ........................ (re. $45,000)
Fringe benefits ... 406,000 ............................ (re. $50,000)
Indirect costs ... [91,000] 231,000 .................... (re. $20,000)
[For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
140,000 ............................................. (re. $10,000)]
The appropriation made by chapter 53, section 1, of the laws of 2008, is
hereby amended and reappropriated to read:
For administration of federal grants pursuant to various federal laws
including Carl D. Perkins vocational and applied technology educa-
tion act (VTEA) and the improving teacher quality program.
Personal service ... 1,006,000 .......................... (re. $5,000)
Nonpersonal service ... 128,000 ........................ (re. $10,000)
Fringe benefits ... 406,000 ............................ (re. $20,000)
Indirect costs ... [91,000] 231,000 .................... (re. $20,000)
139 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
[For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
140,000 ............................................. (re. $10,000)]
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Federal Vocational Education Account
The appropriation made by chapter 53, section 1, of the laws of 2010, is
hereby amended and reappropriated to read:
For administration of federal grants pursuant to various federal laws
including the national community service act and the transition to
teaching program.
Personal service ... 387,000 .......................... (re. $240,000)
Nonpersonal service ... 549,000 ........................ (re. $80,000)
Fringe benefits ... 156,000 ........................... (re. $110,000)
Indirect costs ... [29,000] 89,000 ..................... (re. $45,000)
[For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
60,000 .............................................. (re. $25,000)]
The appropriation made by chapter 53, section 1, of the laws of 2009, is
hereby amended and reappropriated to read:
For administration of federal grants pursuant to various federal laws
including the national community service act and the transition to
teaching program.
Personal service ... 387,000 ........................... (re. $15,000)
Nonpersonal service ... 549,000 ........................ (re. $55,000)
Fringe benefits ... 156,000 ............................ (re. $50,000)
Indirect costs ... [29,000] 89,000 ..................... (re. $20,000)
[For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
60,000 .............................................. (re. $10,000)]
By chapter 53, section 1, of the laws of 2008:
For administration of federal grants pursuant to various federal laws
including the national community service act and the transition to
teaching program.
Personal service ... 387,000 ............................ (re. $3,000)
Nonpersonal service ... 549,000 ......................... (re. $5,000)
Fringe benefits ... 156,000 ............................. (re. $2,000)
By chapter 53, section 1, of the laws of 2006:
For administration of federal grants pursuant to various federal laws
including the national community service act and the transition to
teaching program.
For the grant period July 1, 2006 to June 30, 2007: ... ............
1,181,000 ............................................ (re. $20,000)
Special Revenue Funds - Other [/ State Operations]
Tuition Reimbursement Fund [- 050]
Tuition Reimbursement Account
140 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
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, 2010.
Contractual services ... 1,509,000 .................... (re. $100,000)
Special Revenue Funds - Other [/ State Operations]
Tuition Reimbursement Fund [- 050]
Vocational School Supervision Account
For services and expenses for the supervision of institutions regis-
tered pursuant to section 5001 of the education law, and for
services and expenses of supervisory programs and payment of associ-
ated indirect costs and general state charges.
Personal service--regular ... 1,747,000 ............... (re. $100,000)
Supplies and materials ... 12,000 ....................... (re. $5,000)
Travel ... 40,000 ...................................... (re. $10,000)
Contractual services ... 1,432,000 .................... (re. $200,000)
Equipment ... 12,000 .................................... (re. $1,000)
Fringe benefits ... 857,000 ............................ (re. $50,000)
Indirect costs ... 57,000 .............................. (re. $25,000)
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
Office of Professions Account
For services and expenses related to licensure and disciplining
programs for the professions, and foreign and out-of-state medical
school evaluations.
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 [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
Teacher Certification Program Account
For services and expenses related to the administration of the teacher
certification program.
Personal service--regular ... 2,982,000 ............... (re. $200,000)
Temporary service ... 282,000 ......................... (re. $100,000)
Supplies and materials ... 71,000 ....................... (re. $1,000)
Travel ... 71,000 ....................................... (re. $5,000)
Contractual services ... 1,949,000 .................... (re. $150,000)
Equipment ... 71,000 .................................... (re. $1,000)
Fringe benefits ... 1,495,000 ......................... (re. $100,000)
Indirect costs ... 124,000 ............................. (re. $40,000)
Department indirect costs ... 80,000 ................... (re. $20,000)
141 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
Teacher Education Accreditation Account
For services and expenses of teacher education accreditation activ-
ities, pursuant to section 212-c of the education law.
Supplies and materials ... 2,000 ........................ (re. $1,000)
Travel ... 40,000 ....................................... (re. $2,000)
Contractual services ... 157,000 ....................... (re. $48,000)
CULTURAL EDUCATION PROGRAM
Special Revenue Fund - Federal [/ State Operations]
Federal [US Department of Commerce] OPERATING GRANTS Fund [- 290]
FEDERAL OPERATING GRANTS ACCOUNT
By chapter 53, section 1, of the laws of 2010:
For administration of federal grants include Broadband Technology
Opportunities Program (BTOP) funded by the American Recovery and
Reinvestment Act - PCC. Funds appropriated herein shall be subject
to all applicable reporting and accountability requirements
contained in such act.
Nonpersonal service ... 3,987,000 ................... (re. $3,987,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
National Endowment for the Humanities Account
The appropriation made by chapter 53, section 1, of the laws of 2010, is
hereby amended and reappropriated to read:
For administration of federal grants pursuant to various federal laws
including library services technology act, funds from the national
endowment of humanities, the institute of museum and library
services, the United States geological survey, the United States
department of energy, and the United States department of the inte-
rior.
Personal service ... 6,727,000 ...................... (re. $6,727,000)
Nonpersonal service ... 4,245,000 ................... (re. $4,245,000)
Fringe benefits ... 3,195,000 ....................... (re. $3,195,000)
Indirect costs ... [400,000] 1,211,000 .............. (re. $1,211,000)
[For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
811,000 ............................................ (re. $811,000)]
The appropriation made by chapter 53, section 1, of the laws of 2009, is
hereby amended and reappropriated to read:
For administration of federal grants pursuant to various federal laws
including library services technology act, funds from the national
endowment of humanities, the institute of museum and library
services, the United States geological survey, the United States
department of energy, and the United States department of the inte-
rior.
142 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
Personal service ... 6,727,000 ...................... (re. $2,000,000)
Nonpersonal service ... 4,245,000 ................... (re. $1,300,000)
Fringe benefits ... 3,195,000 ....................... (re. $1,500,000)
Indirect costs ... [400,000] 1,211,000 ................ (re. $600,000)
[For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
811,000 ............................................ (re. $400,000)]
The appropriation made by chapter 53, section 1, of the laws of 2008, is
hereby amended and reappropriated to read:
For administration of federal grants pursuant to various federal laws
including library services technology act, funds from the national
endowment of humanities, the institute of museum and library
services, the United States geological survey, the United States
department of energy, and the United States department of the inte-
rior.
Personal service ... 6,531,000 ......................... (re. $10,000)
Nonpersonal service ... 4,121,000 ..................... (re. $200,000)
Fringe benefits ... 3,195,000 ......................... (re. $300,000)
Indirect costs ... [400,000] 1,211,000 ................ (re. $250,000)
[For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
811,000 ............................................ (re. $130,000)]
The appropriation made by chapter 53, section 1, of the laws of 2007, is
hereby amended and reappropriated to read:
For administration of federal grants pursuant to various federal laws
including library services technology act, funds from the national
endowment of humanities, the institute of museum and library
services, the United States geological survey, the United States
department of energy, and the United States department of the inte-
rior.
For the grant period April 1, 2007 to March 31, 2008:
Personal service ... 731,000 ............................ (re. $5,000)
Nonpersonal service ... 1,021,000 ....................... (re. $4,000)
Fringe benefits ... 295,000 ............................. (re. $7,000)
Indirect costs ... [74,000] 225,000 ..................... (re. $6,000)
[For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
151,000 .............................................. (re. $5,000)]
For the grant period October 1, 2007 to September 30, 2008:
Personal service ... 4,400,000 ......................... (re. $75,000)
Nonpersonal service ... 1,300,000 ...................... (re. $65,000)
Fringe benefits ... 1,979,000 .......................... (re. $60,000)
Indirect costs ... [242,000] 738,000 ................... (re. $21,000)
[For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
496,000 ............................................. (re. $11,000)]
By chapter 53, section 1, of the laws of 2006:
For administration of federal grants pursuant to various federal laws
including library services technology act, funds from the national
143 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
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 October 1, 2006 to September 30, 2007:
Personal service ...................... 4,200,000
Nonpersonal service ................... 1,250,000
Fringe benefits ....................... 1,892,000
Indirect costs .......................... 224,000
For transfer to the state education
department's indirect cost recov-
ery account (AH) in the miscella-
neous special revenue fund ............ 493,000
--------------
Grant period total ................... 8,059,000 ...... (re. $5,000)
--------------
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
Cultural Education Account
By chapter 53, section 1, of the laws of 2010:
Personal service--regular ... 14,045,000 ............ (re. $4,000,000)
Supplies and materials ... 2,333,000 ................ (re. $2,000,000)
Contractual services ... 4,319,000 .................. (re. $3,700,000)
Equipment ... 1,854,000 ............................. (re. $1,000,000)
Fringe benefits ... 7,529,000 ......................... (re. $200,000)
Indirect costs ... 507,000 ............................. (re. $50,000)
Department indirect costs ... 167,000 .................. (re. $25,000)
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
Education Museum Account
By chapter 53, section 1, of the laws of 2010:
For services and expenses of the state museum.
Temporary service ... 760,000 ......................... (re. $100,000)
Supplies and materials ... 245,000 .................... (re. $145,000)
Travel ... 109,000 .................................... (re. $100,000)
Contractual services ... 1,074,000 .................... (re. $900,000)
Equipment ... 738,000 ................................. (re. $700,000)
Fringe benefits ... 372,000 ........................... (re. $250,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses of the state museum.
Contractual services ... 1,110,000 .................... (re. $500,000)
[VOCATIONAL AND EDUCATIONAL SERVICES FOR INDIVIDUALS WITH DISABILITIES
PROGRAM] ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
Special Revenue Fund - Federal [/ State Operations]
Federal Department of Education Fund [- 267]
144 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
FEDERAL DEPARTMENT OF EDUCATION ACCOUNT
By chapter 53, section 1, of the laws of 2010:
For expenses of vocational rehabilitation in-service training for
counselors and staff pursuant to the rehabilitation act of 1973.
Nonpersonal service ... 642,000 ....................... (re. $140,000)
The appropriation made by chapter 53, section 1, of the laws of 2010, is
hereby amended and reappropriated to read:
For services and expenses for school age children and preschool chil-
dren pursuant to the individuals with disabilities education act of
1991. NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, A PORTION
OF THIS APPROPRIATION MAY BE SUBALLOCATED TO OTHER STATE DEPARTMENTS
AND AGENCIES, AS NEEDED TO ACCOMPLISH THE INTENT OF THIS APPROPRI-
ATION.
Personal service ... 20,100,000 .................... (re. $20,100,000)
Nonpersonal service ... 17,151,000 ................. (re. $17,151,000)
Fringe benefits ... 8,943,000 ....................... (re. $8,943,000)
Indirect costs ... [3,079,000] 7,698,000 ............ (re. $7,698,000)
[For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
4,619,000 ........................................ (re. $4,619,000)]
For services and expenses of programs providing basic support for
vocational rehabilitation, supported employment and independent
living for individuals with disabilities pursuant to the rehabili-
tation act of 1973.
Personal service ... 53,342,000 .................... (re. $53,342,000)
Nonpersonal service ... 16,107,000 ................. (re. $16,107,000)
Fringe benefits ... 23,732,000 ..................... (re. $23,732,000)
Indirect costs ... [7,150,000] 20,430,000 .......... (re. $20,430,000)
[For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
13,280,000 ...................................... (re. $13,280,000)]
By chapter 53, section 1, of the laws of 2009:
For expenses of vocational rehabilitation in-service training for
counselors and staff pursuant to the rehabilitation act of 1973.
Nonpersonal service ... 642,000 ......................... (re. $4,000)
The appropriation made by chapter 53, section 1, of the laws of 2009, is
hereby amended and reappropriated to read:
For services and expenses for school age children and preschool chil-
dren pursuant to the individuals with disabilities education act of
1991.
Personal service ... 14,397,000 ....................... (re. $500,000)
Nonpersonal service ... 25,372,000 .................. (re. $3,200,000)
Fringe benefits ... 8,144,000 ....................... (re. $1,000,000)
Indirect costs ... [2,466,000] 5,979,000 .............. (re. $500,000)
[For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
3,513,000 .......................................... (re. $250,000)]
145 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
For services and expenses of programs providing basic support for
vocational rehabilitation, supported employment and independent
living for individuals with disabilities pursuant to the rehabili-
tation act of 1973.
Personal service ... 56,442,000 .................... (re. $10,000,000)
Nonpersonal service ... 16,129,000 .................. (re. $4,000,000)
Fringe benefits ... 22,083,000 ...................... (re. $8,000,000)
Indirect costs ... [6,713,000] 18,957,000 ........... (re. $8,000,000)
[For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
12,244,000 ....................................... (re. $4,000,000)]
By chapter 53, section 1, of the laws of 2008:
For expenses of vocational rehabilitation in-service training for
counselors and staff pursuant to the rehabilitation act of 1973.
Nonpersonal service ... 642,000 ........................ (re. $25,000)
The appropriation made by chapter 53, section 1, of the laws of 2008, is
hereby amended and reappropriated to read:
For services and expenses for school age children and preschool chil-
dren pursuant to the individuals with disabilities education act of
1991.
Personal service ... 16,538,200 ....................... (re. $100,000)
Nonpersonal service ... 25,319,000 .................. (re. $1,000,000)
Fringe benefits ... 7,723,300 ......................... (re. $200,000)
Indirect costs ... [1,586,100] 4,309,200 .............. (re. $150,000)
[For transfer to the state education department's indirect cost recov-
ery account (AH) in the miscellaneous special revenue fund .........
2,723,100 .......................................... (re. $100,000)]
For services and expenses of programs providing basic support for
vocational rehabilitation, supported employment and independent
living for individuals with disabilities pursuant to the rehabili-
tation act of 1973.
Personal service ... 64,841,400 ....................... (re. $100,000)
Nonpersonal service ... 16,094,900 .................. (re. $1,000,000)
Fringe benefits ... 20,941,900 ........................ (re. $300,000)
Indirect costs ... [4,318,600] 11,732,200 ............. (re. $170,000)
[For transfer to the state education department's indirect cost ecov-
ery account (AH) in the miscellaneous special revenue fund .........
7,413,600 ........................................... (re. $90,000)]
By chapter 53, section 1, of the laws of 2007:
For expenses of vocational rehabilitation in-service training for
counselors and staff pursuant to the rehabilitation act of 1973.
For the grant period April 1, 2007 to March 31, 2008:
Nonpersonal service ... 642,000 ........................ (re. $50,000)
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
VESID Social Security Account
By chapter 53, section 1, of the laws of 2010:
146 12550-11-1
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
For expenses of contractual services for the rehabilitation of social
security disability beneficiaries.
Personal service--regular ... 196,000 ................. (re. $196,000)
Supplies and materials ... 35,000 ...................... (re. $35,000)
Travel ... 2,000 ........................................ (re. $2,000)
Contractual services ... 668,000 ...................... (re. $668,000)
Fringe benefits ... 88,000 ............................. (re. $88,000)
Indirect costs ... 6,000 ................................ (re. $6,000)
By chapter 53, section 1, of the laws of 2009:
For expenses of contractual services for the rehabilitation of social
security disability beneficiaries.
Supplies and materials ... 26,000 ...................... (re. $26,000)
Travel ... 2,000 ........................................ (re. $2,000)
Contractual services ... 781,000 ...................... (re. $781,000)
Fringe benefits ... 57,000 ............................. (re. $11,000)
Indirect costs ... 4,000 ................................ (re. $4,000)
By chapter 53, section 1, of the laws of 2009:
For expenses of contractual services for the rehabilitation of social
security disability beneficiaries.
Personal service--regular ... 130,000 ................. (re. $130,000)
Fringe benefits ... 57,000 ............................. (re. $46,000)
147 12550-11-1
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 5,521,000 0
Special Revenue Funds - Federal .... 6,500,000 17,100,000
Special Revenue Funds - Other ...... 500,000 7,900,000
---------------- ----------------
All Funds ........................ 12,521,000 25,000,000
================ ================
SCHEDULE
REGULATION OF ELECTIONS PROGRAM ............................. 12,521,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ...................... 3,727,000
Temporary service ................................. 15,000
Holiday/overtime compensation ...................... 4,000
--------------
Amount available for personal service ........ 3,746,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 65,000
Travel ............................................ 25,000
Contractual services ........................... 1,610,000
Equipment ......................................... 75,000
--------------
Amount available for nonpersonal service ..... 1,775,000
--------------
Program account subtotal ................... 5,521,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Help America Vote Act Implementation Account
For services and expenses related to the
implementation of federal election
requirements including the help America
vote act of 2002 and the military and
overseas voter empowerment act of 2009.
Nonpersonal service ............................ 6,500,000
--------------
148 12550-11-1
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2011-12
Program account subtotal ................... 6,500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Help America Vote Act Matching Funds Account
For expenses including prior year liabil-
ities related to satisfying the matching
fund requirements of section 253(b) (5) of
the help America vote act of 2002;
provided however, expenditures shall be
made from this appropriation only pursuant
to a contract, or modified contract,
approved by a vote of the state board of
elections pursuant to subdivision 4 of
section 3-100 of the election law, or,
absent a contract, pursuant to a vote of
the state board of elections for expendi-
ture pursuant to subdivision 4 of section
3-100 of the election law.
NONPERSONAL SERVICE
Contractual services ............................. 500,000
--------------
Program account subtotal ..................... 500,000
--------------
149 12550-11-1
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
REGULATION OF ELECTIONS PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Help America Vote Act Implementation Account
By chapter 50, section 1, of the laws of 2010:
For services and expenses related to the implementation of the mili-
tary and overseas voter empowerment act of 2009 ....................
6,500,000 ......................................... (re. $6,500,000)
The appropriation made by chapter 50, section 1, of the laws of 2009, to
the special revenue funds - federal / aid to localities, federal
operating grants fund, help america vote act implementation account,
as transferred and amended by this act, is further amended and reap-
propriated to read:
For [services and expenses related to the implementation of the help
America vote act of 2002, including the purchase of new voting
machines and disability accessible ballot marking devices for use by
the local boards of elections pursuant to the help America vote act
of 2002. Such moneys shall be allocated to local boards of elections
in proportion to the percentage of the state's registered voters
residing in each local board's jurisdiction on December 31, 2004]
HAVA RELATED EXPENDITURES ... 6,000,000 ........... (re. $6,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2008, to
the special revenue funds - federal / aid to localities, federal
operating grants fund, help america vote act implementation account,
as transferred and amended by this act, is further amended and reap-
propriated to read:
For [services and expenses related to the implementation of the help
America vote act of 2002, including the purchase of new voting
machines and disability accessible ballot marking devices for use by
the local boards of elections pursuant to the help America vote act
of 2002. Such moneys shall be allocated to local boards of elections
in proportion to the percentage of the state's registered voters
residing in each local board's jurisdiction on December 31, 2004]
THE DEVELOPMENT OF A CURRICULUM FOR USE BY LOCAL BOARDS OF ELECTIONS
FOR POLL WORKER TRAINING AND VOTER EDUCATION WITH RESPECT TO USING
EACH APPROVED VOTING MACHINE AND VOTING SYSTEM USED BY LOCAL BOARDS
OF ELECTIONS ... 700,000 ............................ (re. $700,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses, including prior year liabilities, related
to testing and certification contracts for voting machines which
have been determined by the state board of elections not to be the
responsibility of vendors, including costs associated with the
development of a statewide master testing plan. All expenditures
from this appropriation shall be approved by a vote of the state
board of elections pursuant to subdivision 4 of section 3-100 of the
election law. This appropriation may be credited with any amount
150 12550-11-1
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
recovered by the state in relation to any such contract ............
5,000,000 ........................................... (re. $600,000)
By chapter 50, section 1, of the laws of 2005, as added by chapter 62,
section 1, of the laws of 2005:
For services and expenses related to the help America vote act of
2002; provided however, expenditures shall be made from this appro-
priation only pursuant to a contract, or modified contract, approved
by a vote of the state board of elections pursuant to subdivision 4
of section 3-100 of the election law, or, absent a contract, pursu-
ant to a vote of the state board of elections for expenditure pursu-
ant to subdivision 4 of section 3-100 of the election law. The
amounts hereby appropriated may be increased or decreased through
interchange with any other special revenue funds - federal, federal
operating grants fund - 290 appropriation in the board or trans-
ferred to any other eligible state agency for the purpose of imple-
menting the help America vote act of 2002, provided that any such
interchange or transfer shall be approved by the state board of
elections pursuant to subdivision 4 of section 3-100 of the election
law and, in addition, any such interchange or transfer shall be
approved by the director of the budget who shall file copies thereof
with the state comptroller and the chairman of the senate finance
and assembly ways and means committees.
For services and expenses incurred prior to April 1, 2005 ............
5,000,000 ......................................... (re. $1,200,000)
For services and expenses incurred on or after April 1, 2005 .........
15,000,000 ........................................ (re. $2,100,000)
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
Help America Vote Act Matching Funds Account
By chapter 50, section 1, of the laws of 2009:
For expenses including prior year liabilities related to satisfying
the matching fund requirements of section 253(b) (5) of the help
America vote act of 2002; provided however, expenditures shall be
made from this appropriation only pursuant to a contract, or modi-
fied contract, approved by a vote of the state board of elections
pursuant to subdivision 4 of section 3-100 of the election law, or,
absent a contract, pursuant to a vote of the state board of
elections for expenditure pursuant to subdivision 4 of section 3-100
of the election law.
Contractual services ... 1,000,000 .................. (re. $1,000,000)
By chapter 50, section 1, of the laws of 2007:
For expenses including prior year liabilities related to satisfying
the matching fund requirements of section 253(b) (5) of the help
America vote act of 2002; provided however, expenditures shall be
made from this appropriation only pursuant to a contract, or modi-
fied contract, approved by a vote of the state board of elections
pursuant to subdivision 4 of section 3-100 of the election law, or,
absent a contract, pursuant to a vote of the state board of
151 12550-11-1
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
elections for expenditure pursuant to subdivision 4 of section 3-100
of the election law.
Contractual services ... 8,000,000 .................. (re. $5,000,000)
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
Voting Machine Examinations Account
By chapter 50, section 1, of the laws of 2009:
Contractual services ... 5,000,000 .................. (re. $1,700,000)
By chapter 50, section 1, of the laws of 2006, as amended by chapter 9,
section 1, of the laws of 2007: Maintenance Undistributed
For services and expenses related to the examination of electronic
voting and ballot counting machines ... 4,000,000 ... (re. $200,000)
152 12550-11-1
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 2,961,000 0
Special Revenue Funds - Other ...... 121,000 0
Internal Service Funds ............. 3,710,000 0
---------------- ----------------
All Funds ........................ 6,792,000 0
================ ================
SCHEDULE
CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 6,484,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ...................... 2,541,000
Temporary service ................................. 10,000
--------------
Amount available for personal service ........ 2,551,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ............................................ 10,000
Contractual services .............................. 72,000
--------------
Amount available for nonpersonal service ....... 102,000
--------------
Program account subtotal ................... 2,653,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Materials and Registration Fees Account
For services and expenses related to the
participation in management training and
development programs by employees of any
public authority or public benefit corpo-
ration, and certain labor relations
services.
153 12550-11-1
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ............................ 37,000
Contractual services .............................. 16,000
--------------
Program account subtotal ...................... 53,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
OER-NASDER Account
For services and expenses related to the
administration of the national association
of state directors of employee relations.
NONPERSONAL SERVICE
Travel ............................................ 56,000
Contractual services .............................. 12,000
--------------
Program account subtotal ...................... 68,000
--------------
Internal Service Funds
Agency Internal Service Fund
Learning Management System Account
PERSONAL SERVICE
Personal service--regular ........................ 100,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 117,000
Travel ............................................. 2,000
Contractual services ........................... 1,700,000
Equipment ......................................... 30,000
Fringe benefits ................................... 48,000
Indirect costs ..................................... 3,000
--------------
Amount available for nonpersonal service ..... 1,900,000
--------------
Program account subtotal ................... 2,000,000
--------------
Internal Service Funds
Joint Labor/Management Administration Fund
Joint Labor Management Administration Account
154 12550-11-1
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2011-12
PERSONAL SERVICE
Personal service--regular ........................ 876,000
Temporary service ................................. 10,000
--------------
Amount available for personal service .......... 886,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 60,000
Travel ............................................ 10,000
Contractual services ............................. 292,000
Fringe benefits .................................. 434,000
Indirect costs .................................... 28,000
--------------
Amount available for nonpersonal service ....... 824,000
--------------
Program account subtotal ................... 1,710,000
--------------
MANAGEMENT/CONFIDENTIAL AFFAIRS PROGRAM ........................ 308,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ........................ 280,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service .......... 281,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................. 1,000
Contractual services .............................. 25,000
--------------
Amount available for nonpersonal service ........ 27,000
--------------
155 12550-11-1
ENERGY RESEARCH AND DEVELOPMENT AUTHORITY
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 8,090,000 0
---------------- ----------------
All Funds ........................ 8,090,000 0
================ ================
SCHEDULE
RESEARCH, DEVELOPMENT AND DEMONSTRATION PROGRAM .............. 8,090,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Energy Research and Planning Account
For services and expenses for the research,
development and demonstration program and
for services and expenses of the policy
and planning program. Up to $1,000,000 may
be suballocated for services and expenses
of the department of environmental conser-
vation.
PERSONAL SERVICE
Personal service--regular ...................... 3,565,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 260,000
Travel ............................................ 51,000
Contractual services ........................... 1,000,000
Equipment ........................................ 221,000
Fringe benefits ................................ 1,961,000
Indirect costs ................................. 1,032,000
--------------
Amount available for nonpersonal service ..... 4,525,000
--------------
156 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 110,527,000 8,188,000
Special Revenue Funds - Federal .... 76,012,000 357,885,000
Special Revenue Funds - Other ...... 254,077,000 71,528,300
Internal Service Funds ............. 60,000 0
---------------- ----------------
All Funds ........................ 440,676,000 437,601,300
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 25,758,000
--------------
General Fund
State Purposes Account
For services and expenses of the adminis-
tration program, including suballocation
to other state departments and agencies.
PERSONAL SERVICE
Personal service--regular ...................... 8,788,000
Temporary service ................................ 485,000
Holiday/overtime compensation ..................... 65,000
--------------
Amount available for personal service ........ 9,338,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 238,000
Travel ............................................ 91,000
Contractual services ............................. 712,000
Equipment ......................................... 93,000
--------------
Amount available for nonpersonal service ..... 1,134,000
--------------
Program account subtotal .................. 10,472,000
--------------
Special Revenue Funds - Other
Conservation Fund
Traditional Account
NONPERSONAL SERVICE
Supplies and materials ............................ 46,000
157 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
Travel ............................................ 27,000
Contractual services ............................. 229,000
Equipment .......................................... 1,000
--------------
Program account subtotal ..................... 303,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
ENCON Magazine Account
NONPERSONAL SERVICE
Supplies and materials ........................... 142,000
Travel ............................................ 12,000
Contractual services ............................. 385,000
--------------
Program account subtotal ..................... 539,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Federal Grant Indirect Cost Recovery Account
For services and expenses related to the
administration of special revenue funds -
federal.
PERSONAL SERVICE
Personal service--regular ...................... 9,382,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 32,000
Travel ............................................. 8,000
Contractual services ............................. 810,000
Fringe benefits ................................ 4,152,000
--------------
Amount available for nonpersonal service ..... 5,002,000
--------------
Program account subtotal .................. 14,384,000
--------------
Internal Service Funds
Miscellaneous Internal Service Fund
Banking Services Account
For services and expenses related to the
lockbox collection of regulatory fees.
158 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Contractual services .............................. 60,000
--------------
Program account subtotal ...................... 60,000
--------------
AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 125,798,000
--------------
General Fund
State Purposes Account
For services and expenses of the air and
water quality management program, includ-
ing suballocation to other state depart-
ments and agencies.
PERSONAL SERVICE
Personal service--regular ..................... 10,585,000
Temporary service ................................. 59,000
Holiday/overtime compensation ..................... 56,000
--------------
Amount available for personal service ....... 10,700,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 446,000
Travel ............................................ 43,000
Contractual services ........................... 1,140,000
Equipment ........................................ 115,000
--------------
Amount available for nonpersonal service ..... 1,744,000
--------------
Program account subtotal .................. 12,444,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Environmental Conservation Air Resources Grants
Account
For services and expenses related to air
resources purposes, including suballo-
cation to other state departments and
agencies.
159 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
Personal service ............................... 4,150,000
Nonpersonal service ............................ 2,061,000
Fringe benefits ................................ 1,789,000
--------------
Program account subtotal ................... 8,000,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Environmental Conservation Spills Management
Grant Account
For services and expenses related to spills
management purposes, including suballo-
cation to other state departments and
agencies.
Personal service ............................... 2,310,000
Nonpersonal service ............................ 2,690,000
Fringe benefits ................................ 1,000,000
--------------
Program account subtotal ................... 6,000,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Environmental Conservation Water Grants Account
For services and expenses related to water
resource purposes, including suballocation
to other state departments and agencies.
Personal service ............................... 9,340,000
Nonpersonal service ............................ 9,545,000
Fringe benefits ................................ 4,566,000
--------------
Total amount available ...................... 23,451,000
--------------
For services and expenses related to water
resources purposes, as funded by the Amer-
ican recovery and reinvestment act of
2009. Funds appropriated herein shall be
subject to all applicable reporting and
accountability requirements contained in
such act.
Personal service ................................. 343,000
Nonpersonal service .............................. 650,000
Fringe benefits .................................. 168,000
--------------
160 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
Total amount available ....................... 1,161,000
--------------
Program account subtotal .................. 24,612,000
--------------
Special Revenue Funds - Other
Clean Air Fund
Mobile Source Account
For the direct and indirect costs of the
department of environmental conservation
associated with developing, implementing
and administering the mobile source
program, including suballocation to other
state departments and agencies.
PERSONAL SERVICE
Personal service--regular ...................... 6,708,000
Temporary service ................................. 68,000
Holiday/overtime compensation .................... 122,000
--------------
Amount available for personal service ........ 6,898,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 436,000
Travel ........................................... 170,000
Contractual services ........................... 1,145,000
Equipment ........................................ 505,000
Fringe benefits ................................ 3,241,000
Indirect costs ................................... 245,000
--------------
Amount available for nonpersonal service ..... 5,742,000
--------------
Program account subtotal .................. 12,640,000
--------------
Special Revenue Funds - Other
Clean Air Fund
Operating Permit Program Account
For the direct and indirect costs of the
department of environmental conservation
associated with developing, implementing
and administering the operating permit
program, including suballocation to other
state departments and agencies.
161 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
PERSONAL SERVICE
Personal service--regular ...................... 5,402,000
Temporary service ................................. 71,000
Holiday/overtime compensation ..................... 97,000
--------------
Amount available for personal service ........ 5,570,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 209,000
Travel ........................................... 117,000
Contractual services ........................... 2,040,000
Equipment ........................................ 123,000
Fringe benefits ................................ 2,789,000
Indirect costs ................................... 206,000
--------------
Amount available for nonpersonal service ..... 5,484,000
--------------
Program account subtotal .................. 11,054,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Environmental Regulatory Account
For services and expenses related to facili-
ty compliance and monitoring including for
concentrated animal feeding operations and
dam safety.
PERSONAL SERVICE
Personal service--regular ........................ 752,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 65,000
Travel ............................................ 62,000
Contractual services .............................. 42,000
Equipment ......................................... 75,000
Fringe benefits .................................. 367,000
Indirect Costs .................................... 28,000
--------------
Amount available for nonpersonal service ....... 639,000
--------------
Program account subtotal ................... 1,391,000
--------------
Special Revenue Funds - Other
162 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
Environmental Conservation Special Revenue Fund
Great Lakes Restoration Initiative Account
For services and expenses related to the
Great Lakes restoration initiative for the
purpose of sustainability and restoration
projects in the Great Lakes basin. Pursu-
ant to section 11 of the state finance
law, the department is authorized to
accept any monies from public corpo-
rations, not-for-profit corporations and
other non-governmental organizations for
purposes of Great Lakes restoration.
NONPERSONAL SERVICE
Contractual services ........................... 1,000,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Hazardous Substances Bulk Storage Account
For services and expenses related to article
40 of the environmental conservation law.
PERSONAL SERVICE
Personal service--regular ........................ 179,000
Holiday/overtime compensation ..................... 25,000
--------------
Amount available for personal service .......... 204,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 19,000
Travel ............................................ 13,000
Contractual services ............................... 3,000
Fringe benefits ................................... 99,000
Indirect Costs ..................................... 8,000
--------------
Amount available for nonpersonal service ....... 142,000
--------------
Program account subtotal ..................... 346,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
UST Trust Recovery Account
163 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
For services and expenses related to the
spills program including suballocation to
other state departments and agencies.
PERSONAL SERVICE
Personal service--regular ...................... 1,286,000
--------------
NONPERSONAL SERVICE
Fringe benefits .................................. 629,000
Indirect costs .................................... 47,000
--------------
Amount available for nonpersonal service ....... 676,000
--------------
Program account subtotal ................... 1,962,000
--------------
Special Revenue Funds - Other
Environmental Protection and Oil Spill Compensation Fund
Oil Spill Cleanup Account
For services and expenses for cleanup and
removal of oil and chemical spills pursu-
ant to chapter 845 of the laws of 1977,
including prior year liabilities.
NONPERSONAL SERVICE
Contractual service ........................... 21,200,000
--------------
Program account subtotal .................. 21,200,000
--------------
Special Revenue Funds - Other
Environmental Protection and Oil Spill Compensation Fund
Department of Environmental Conservation Account
For services and expenses for cleanup and
removal of oil and chemical spills pursu-
ant to chapter 845 of the laws of 1977.
PERSONAL SERVICE
Personal service--regular ...................... 9,376,000
Temporary service ................................. 66,000
Holiday/overtime compensation .................... 279,000
--------------
Amount available for personal service ........ 9,721,000
--------------
164 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ........................... 500,000
Travel ............................................ 62,000
Contractual services ............................. 932,000
Equipment ........................................ 624,000
Fringe benefits ................................ 4,730,000
Indirect costs ................................... 357,000
--------------
Amount available for nonpersonal service ..... 7,205,000
--------------
Total amount available ...................... 16,926,000
--------------
For services and expenses related to the oil
spill program, including suballocation to
other state departments and agencies.
PERSONAL SERVICE
Personal service--regular ...................... 1,120,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ............................................ 23,000
Contractual services ............................. 306,000
Fringe benefits .................................. 546,000
--------------
Amount available for nonpersonal service ....... 880,000
--------------
Total amount available ....................... 2,000,000
--------------
Program account subtotal .................. 18,926,000
--------------
Special Revenue Funds - Other
New York Great Lakes Protection Fund
Great Lakes Protection Account
For services and expenses funded by the
Great Lakes protection fund, pursuant to
chapter 148 of the laws of 1990 and
section 97-ee of the state finance law,
including suballocation to other state
departments and agencies including the
state university of New York.
165 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
PERSONAL SERVICE
Personal service--regular ......................... 88,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 3,000
Travel ............................................ 39,000
Contractual services ............................. 725,000
Equipment .......................................... 2,000
Fringe benefits ................................... 44,000
Indirect costs ..................................... 4,000
--------------
Amount available for nonpersonal service ....... 817,000
--------------
Program account subtotal ..................... 905,000
--------------
Special Revenue Funds - Other
Sewage Treatment Program Management and Administration
Fund
ENCON Administration Account
For services and expenses for administration
of the water pollution control revolving
fund and related water quality activities
as permitted by law, including suballo-
cation to the environmental facilities
corporation.
PERSONAL SERVICE
Personal service--regular ...................... 3,659,000
Holiday/overtime compensation ..................... 13,000
--------------
Amount available for personal service ........ 3,672,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 18,000
Contractual services ............................... 9,000
Fringe benefits ................................ 1,619,000
--------------
Amount available for nonpersonal service ..... 1,646,000
--------------
Program account subtotal ................... 5,318,000
--------------
ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 57,385,000
--------------
166 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
General Fund
State Purposes Account
For services and expenses of the enforcement
program, including suballocation to other
state departments and agencies.
PERSONAL SERVICE
Personal service--regular ..................... 21,851,000
Temporary service ................................. 15,000
Holiday/overtime compensation .................. 2,518,000
--------------
Amount available for personal service ....... 24,348,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 297,000
Travel ............................................ 27,000
Contractual services ........................... 1,225,000
Equipment ......................................... 30,000
--------------
Amount available for nonpersonal service ..... 1,579,000
--------------
Total amount available ...................... 25,963,000
--------------
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.
167 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
PERSONAL SERVICE
Personal service--regular ...................... 3,159,000
Temporary service ................................. 63,000
--------------
Amount available for personal service ........ 3,222,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 33,000
Travel ............................................ 20,000
Contractual services ........................... 2,555,000
Equipment ......................................... 10,000
--------------
Amount available for nonpersonal service ..... 2,618,000
--------------
Total amount available ....................... 5,840,000
--------------
Program account subtotal .................. 31,803,000
--------------
Special Revenue Funds - Other
Conservation Fund
Traditional Account
For services and expenses of the enforcement
program.
PERSONAL SERVICE
Personal service--regular ...................... 2,353,000
Temporary service ................................ 408,000
Holiday/overtime compensation .................... 928,000
--------------
Amount available for personal service ........ 3,689,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 810,000
Contractual services ............................. 113,000
Fringe benefits ................................ 1,856,000
Indirect costs .................................... 84,000
--------------
Amount available for nonpersonal service ..... 2,863,000
--------------
Program account subtotal ................... 6,552,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
168 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
ENCON-Seized Assets Account
For services and expenses of the environ-
mental enforcement program in accordance
with a programmatic and financial plan to
be approved by the director of the budget.
NONPERSONAL SERVICE
Equipment ........................................ 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Environmental Regulatory Account
For services and expenses of the environ-
mental enforcement program, including
suballocation to other state departments
and agencies.
PERSONAL SERVICE
Personal service--regular ...................... 8,482,000
Temporary service ................................. 76,000
Holiday/overtime compensation .................... 495,000
--------------
Amount available for personal service ........ 9,053,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,543,000
Travel ........................................... 360,000
Contractual services ............................. 895,000
Equipment ........................................ 252,000
Fringe benefits ................................ 4,424,000
Indirect costs ................................... 323,000
--------------
Amount available for nonpersonal service ..... 7,797,000
--------------
Program account subtotal .................. 16,850,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Public Safety Recovery Account
169 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
For services and expenses related to fire
suppression, homeland security and other
public safety activities.
NONPERSONAL SERVICE
Supplies and materials ............................ 21,000
Travel ............................................ 21,000
Equipment ...................................... 1,638,000
--------------
Program account subtotal ................... 1,680,000
--------------
FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 71,463,000
--------------
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 ...................... 2,890,000
Temporary service ................................. 91,000
Holiday/overtime compensation ..................... 38,000
--------------
Amount available for personal service ........ 3,019,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 676,000
Travel ............................................ 50,000
Contractual services ........................... 1,196,000
Equipment ......................................... 57,000
--------------
Amount available for nonpersonal service ..... 1,979,000
--------------
Total amount available ....................... 4,998,000
--------------
For services and expenses related to the
natural resource damages program.
170 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
PERSONAL SERVICE
Personal service--regular ........................ 350,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service .......... 353,000
--------------
NONPERSONAL SERVICE
Travel ............................................. 7,000
Contractual services ............................... 2,000
--------------
Amount available for nonpersonal service ......... 9,000
--------------
Total amount available ......................... 362,000
--------------
For services and expenses of the conditional
shelfish harvesting program.
NONPERSONAL SERVICE
Contractual services ............................. 200,000
--------------
Program account subtotal ................... 5,560,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Environmental Conservation Fish, Wildlife, and
Marine Grants Account
For services and expenses related to fish
and wildlife purposes, including the Lake
Champlain sea lamprey control program and
suballocation to other state departments
and agencies.
Personal service ............................... 9,522,000
Nonpersonal service ........................... 12,374,000
Fringe benefits ................................ 4,104,000
--------------
Program account subtotal .................. 26,000,000
--------------
Special Revenue Funds - Other
Conservation Fund
Traditional Account
For services and expenses of the fish, wild-
life and marine resources program, includ-
171 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
ing suballocation to other state depart-
ments and agencies.
PERSONAL SERVICE
Personal service--regular ..................... 13,143,000
Temporary service ................................ 954,000
Holiday/overtime compensation .................... 555,000
--------------
Amount available for personal service ....... 14,652,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,183,000
Travel ........................................... 274,000
Contractual services ........................... 2,595,000
Equipment ........................................ 364,000
Fringe benefits ................................ 7,097,000
Indirect costs ................................... 592,000
--------------
Amount available for nonpersonal service .... 13,105,000
--------------
Total amount available ...................... 27,757,000
--------------
For services and expenses for return a gift
to wildlife program projects pursuant to
chapter 4 of the laws of 1982.
NONPERSONAL SERVICE
Contractual services ........................... 1,000,000
--------------
For services and expenses related to the
operation and maintenance of the depart-
ment of environmental conservation's auto-
mated computer license system.
NONPERSONAL SERVICE
Contractual services ........................... 3,200,000
--------------
For services and expenses related to the
federal electronic duck stamp act of 2005.
NONPERSONAL SERVICE
Contractual services ............................. 480,000
--------------
172 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
Program account subtotal .................. 32,437,000
--------------
Special Revenue Funds - Other
Conservation Fund
Guides License Account
PERSONAL SERVICE
Personal service--regular ......................... 50,000
Holiday/overtime compensation ...................... 4,000
--------------
Amount available for personal service ........... 54,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Contractual services ............................... 4,000
Fringe benefits ................................... 27,000
Indirect costs ..................................... 2,000
--------------
Amount available for nonpersonal service ........ 53,000
--------------
Program account subtotal ..................... 107,000
--------------
Special Revenue Funds - Other
Conservation Fund
Habitat Account
For services and expenses including habitat
management and the improvement and devel-
opment of public access for wildlife-re-
lated recreation and study.
NONPERSONAL SERVICE
Supplies and materials ............................ 62,000
Contractual services .............................. 59,000
--------------
Program account subtotal ..................... 121,000
--------------
Special Revenue Funds - Other
Conservation Fund
Marine Resources Account
173 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
PERSONAL SERVICE
Personal service--regular ...................... 1,589,000
Temporary service ................................ 185,000
Holiday/overtime compensation .................... 200,000
--------------
Amount available for personal service ........ 1,974,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 523,000
Travel ............................................ 38,000
Contractual services ........................... 2,483,000
Equipment ......................................... 63,000
Fringe benefits ................................ 1,162,000
Indirect costs ................................... 126,000
--------------
Amount available for nonpersonal service ..... 4,395,000
--------------
Program account subtotal ................... 6,369,000
--------------
Special Revenue Funds - Other
Conservation Fund
Surf Clam/Ocean Quahog Account
For services and expenses related to surf
clam and ocean quahog programs.
PERSONAL SERVICE
Temporary service ................................. 58,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service ........... 61,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ............................................. 1,000
Contractual services .............................. 38,000
Equipment .......................................... 3,000
Fringe benefits ................................... 30,000
Indirect costs ..................................... 3,000
--------------
Amount available for nonpersonal service ........ 77,000
--------------
Program account subtotal ..................... 138,000
--------------
174 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
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.
PERSONAL SERVICE
Personal service--regular ........................ 292,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 28,000
Travel ............................................ 26,000
Contractual services .............................. 18,000
Equipment ......................................... 47,000
Fringe benefits .................................. 143,000
Indirect costs .................................... 11,000
--------------
Amount available for nonpersonal service ....... 273,000
--------------
Program account subtotal ..................... 565,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Marine and Coastal Account
For services and expenses related to conser-
vation, research, and education projects
relating to the marine and coastal
district of New York.
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
--------------
Program account subtotal ...................... 50,000
--------------
175 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
FOREST AND LAND RESOURCES PROGRAM ........................... 50,684,000
--------------
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.
PERSONAL SERVICE
Personal service--regular ..................... 15,955,000
Temporary service ................................ 241,000
Holiday/overtime compensation .................... 996,000
--------------
Amount available for personal service ....... 17,192,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,672,000
Travel ............................................ 40,000
Contractual services ............................. 411,000
Equipment ......................................... 69,000
--------------
Amount available for nonpersonal service ..... 2,192,000
--------------
Program account subtotal .................. 19,384,000
--------------
Special Revenue Funds - Federal
Federal USDA - Food and Nutrition Services Fund
Federal Environmental Conservation USDA Account
For services and expenses related to the
federal environmental conservation lands
and forest grants, including suballocation
to other state departments and agencies.
Personal service ................................. 651,000
Nonpersonal service ............................ 4,068,000
Fringe benefits .................................. 281,000
--------------
Program account subtotal ................... 5,000,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Environmental Regulatory Account
176 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
For services and expenses related to
stewardship of state lands and facilities.
PERSONAL SERVICE
Personal service--regular ........................ 250,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 44,000
Travel ............................................ 34,000
Contractual services .............................. 26,000
Equipment ......................................... 53,000
Fringe benefits .................................. 123,000
Indirect costs .................................... 10,000
--------------
Amount available for nonpersonal service ....... 290,000
--------------
Program account subtotal ..................... 540,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Mined Land Reclamation Account
PERSONAL SERVICE
Personal service--regular ...................... 1,808,000
Temporary service ................................. 59,000
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service ........ 1,877,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 110,000
Travel ............................................ 23,000
Contractual services ............................. 117,000
Equipment ......................................... 65,000
Fringe benefits .................................. 917,000
Indirect costs .................................... 67,000
--------------
Amount available for nonpersonal service ..... 1,299,000
--------------
Program account subtotal ................... 3,176,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Natural Resources Account
177 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
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 ...................... 2,926,000
Temporary service ................................ 852,000
Holiday/overtime compensation ..................... 75,000
--------------
Amount available for personal service ........ 3,853,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 356,000
Travel ............................................ 50,000
Contractual services ............................. 249,000
Equipment ......................................... 69,000
Fringe benefits ................................ 1,872,000
Indirect costs ................................... 124,000
--------------
Amount available for nonpersonal service ..... 2,270,000
--------------
Program account subtotal ................... 6,573,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Oil and Gas Account
NONPERSONAL SERVICE
Contractual services ............................. 270,000
--------------
Program account subtotal ..................... 270,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Recreation Account
PERSONAL SERVICE
Personal service--regular ...................... 3,270,000
Temporary service .............................. 5,576,000
Holiday/overtime compensation .................... 677,000
--------------
Amount available for personal service ........ 9,523,000
--------------
178 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ......................... 1,782,000
Travel ............................................ 27,000
Contractual services ........................... 2,843,000
Equipment ......................................... 48,000
Fringe benefits ................................ 1,209,000
Indirect costs ................................... 309,000
--------------
Amount available for nonpersonal service ..... 6,218,000
--------------
Program account subtotal .................. 15,741,000
--------------
OPERATIONS PROGRAM .......................................... 39,354,000
--------------
General Fund
State Purposes Account
For services and expenses of the operations
program, including suballocation to other
state departments and agencies.
PERSONAL SERVICE
Personal service--regular ..................... 13,471,000
Temporary service ................................ 532,000
Holiday/overtime compensation .................... 117,000
--------------
Amount available for personal service ....... 14,120,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,012,000
Travel ........................................... 256,000
Contractual services ........................... 8,688,000
Equipment ...................................... 1,936,000
--------------
Amount available for nonpersonal service .... 12,892,000
--------------
Program account subtotal .................. 27,012,000
--------------
Special Revenue Funds - Other
Conservation Fund
Traditional Account
179 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
PERSONAL SERVICE
Personal service--regular ........................ 458,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 870,000
Travel ............................................ 31,000
Contractual services ........................... 1,732,000
Fringe benefits .................................. 224,000
Indirect costs .................................... 17,000
--------------
Amount available for nonpersonal service ..... 2,874,000
--------------
Program account subtotal ................... 3,332,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Energy Efficient Rebate Account
For services and expenses related to energy
rebate activities.
NONPERSONAL SERVICE
Supplies and materials ........................... 105,000
--------------
Program account subtotal ..................... 105,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Environmental Regulatory Account
For services and expenses related to
stewardship of state lands and facilities.
PERSONAL SERVICE
Personal service--regular ........................ 173,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 69,000
Travel ............................................ 39,000
Contractual services .............................. 27,000
Equipment ......................................... 59,000
180 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
Fringe benefits ................................... 85,000
Indirect costs ..................................... 7,000
--------------
Amount available for nonpersonal service ....... 286,000
--------------
Program account subtotal ..................... 459,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Indirect Charges Account
PERSONAL SERVICE
Personal service--regular ...................... 1,776,000
Holiday/overtime compensation ..................... 13,000
--------------
Amount available for personal service ........ 1,789,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 5,719,000
Fringe benefits .................................. 872,000
Indirect costs .................................... 66,000
--------------
Amount available for nonpersonal service ..... 6,657,000
--------------
Program account subtotal ................... 8,446,000
--------------
SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 70,234,000
--------------
General Fund
State Purposes Account
For services and expenses of the solid and
hazardous waste management program,
including suballocation to other state
agencies.
PERSONAL SERVICE
Personal service--regular ...................... 3,157,000
Temporary service ................................ 114,000
Holiday/overtime compensation ...................... 4,000
--------------
Amount available for personal service ........ 3,275,000
--------------
181 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ........................... 109,000
Travel ............................................ 18,000
Contractual services ............................. 448,000
Equipment .......................................... 2,000
--------------
Amount available for nonpersonal service ....... 577,000
--------------
Program account subtotal ................... 3,852,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Environmental Conservation Solid Waste Grant
Account
For services and expenses related to solid
waste purposes, including suballocation to
other state departments and agencies.
Personal service ............................... 3,545,000
Nonpersonal service ............................ 1,323,000
Fringe benefits ................................ 1,532,000
--------------
Program account subtotal ................... 6,400,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Environmental Monitoring Account
For services and expenses for the environ-
mental monitoring program including subal-
location to other state departments and
agencies and including research, analysis,
monitoring activities, natural resource
damages activities, activities of the Lake
Champlain management conference, activ-
ities of the Great Lakes commission,
activities of the joint dredging plan for
the port of New York and New Jersey, and
environmental monitoring at all facilities
subject to the jurisdiction of the depart-
ment of environmental conservation.
PERSONAL SERVICE
Personal service--regular ...................... 7,841,000
Holiday/overtime compensation ..................... 62,000
--------------
182 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
Amount available for personal service ........ 7,903,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,156,000
Travel ......................................... 1,156,000
Contractual services ........................... 3,322,000
Equipment ...................................... 1,156,000
Fringe benefits ................................ 3,756,000
Indirect costs ................................... 351,000
--------------
Amount available for nonpersonal service .... 10,897,000
--------------
Program account subtotal .................. 18,800,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Environmental Regulatory Account
For services and expenses of the solid and
hazardous waste program including suballo-
cation to other state departments and
agencies.
PERSONAL SERVICE
Personal service--regular ...................... 4,741,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 335,000
Travel ........................................... 224,000
Contractual services ........................... 1,925,000
Equipment ........................................ 341,000
Fringe benefits ................................ 2,317,000
Indirect costs ................................... 170,000
--------------
Amount available for nonpersonal service ..... 5,312,000
--------------
Program account subtotal .................. 10,053,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Low Level Radioactive Waste Account
183 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2011-12
PERSONAL SERVICE
Personal service--regular ...................... 1,177,000
Holiday/overtime compensation ..................... 35,000
--------------
Amount available for personal service ........ 1,212,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 40,000
Travel ............................................ 33,000
Contractual services ............................. 545,000
Equipment ......................................... 17,000
Fringe benefits .................................. 593,000
Indirect costs .................................... 44,000
--------------
Amount available for nonpersonal service ..... 1,272,000
--------------
Program account subtotal ................... 2,484,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Waste Management and Cleanup Account
For services and expenses related to the
waste management and cleanup program
including suballocation to other state
departments and agencies.
PERSONAL SERVICE
Personal service--regular ...................... 7,552,000
Holiday/overtime compensation ..................... 93,000
--------------
Amount available for personal service ........ 7,645,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ............................................ 16,000
Contractual services .......................... 16,978,000
Fringe benefits ................................ 3,723,000
Indirect costs ................................... 281,000
--------------
Amount available for nonpersonal service .... 21,000,000
--------------
Program account subtotal .................. 28,645,000
--------------
184 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
ADMINISTRATION PROGRAM
Special Revenue Funds - Other [/ State Operations]
Environmental Conservation Special Revenue Fund [- 301]
Federal Grant Indirect Cost Recovery Account
By chapter 55, section 1, of the laws of 2010:
For services and expenses related to the administration of special
revenue funds - federal.
Personal service--regular ... 9,382,000 ............. (re. $3,287,000)
Supplies and materials ... 32,000 ...................... (re. $20,000)
Travel ... 8,000 ........................................ (re. $8,000)
Contractual services ... 810,000 ...................... (re. $790,000)
Fringe benefits ... 4,152,000 ....................... (re. $4,152,000)
AIR AND WATER QUALITY MANAGEMENT PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Federal Environmental Conservation Air Resources Grants Account
By chapter 55, section 1, of the laws of 2010:
For services and expenses related to air resources purposes, including
suballocation to other state departments and agencies.
Personal service ... 4,125,000 ...................... (re. $4,125,000)
Nonpersonal service ... 2,049,000 ................... (re. $2,049,000)
Fringe benefits ... 1,826,000 ....................... (re. $1,826,000)
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to air resources purposes, including
suballocation to other state departments and agencies.
Personal service ... 4,000,000 ...................... (re. $4,000,000)
Nonpersonal service ... 2,200,000 ................... (re. $2,200,000)
Fringe benefits ... 1,800,000 ....................... (re. $1,800,000)
For services and expenses related to air resources purposes, including
suballocation to other state departments and agencies as funded by
the American recovery and reinvestment act of 2009. Funds appropri-
ated herein shall be subject to all applicable reporting and
accountability requirements contained in such act ..................
1,730,000 ......................................... (re. $1,730,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to air resources purposes, including
suballocation to other state departments and agencies.
Personal service ... 3,646,000 ...................... (re. $3,646,000)
Nonpersonal service ... 2,694,000 ................... (re. $2,694,000)
Fringe benefits ... 1,660,000 ....................... (re. $1,660,000)
By chapter 55, section 1, of the laws of 2007:
For the grant period October 1, 2007 to September 30, 2008, including
suballocation to other state departments and agencies:
Personal service ... 1,995,000 ...................... (re. $1,995,000)
185 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
Nonpersonal service ... 1,086,000 ................... (re. $1,086,000)
Fringe benefits ... 919,000 ........................... (re. $919,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Federal Environmental Conservation Spills Management Grant Account
By chapter 55, section 1, of the laws of 2010:
For services and expenses related to spills management purposes,
including suballocation to other state departments and agencies.
Personal service ... 2,000,000 ...................... (re. $2,000,000)
Nonpersonal service ... 1,615,000 ................... (re. $1,615,000)
Fringe benefits ... 885,000 ........................... (re. $885,000)
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to spills management purposes,
including suballocation to other state departments and agencies.
Personal service ... 1,820,000 ...................... (re. $1,820,000)
Nonpersonal service ... 1,360,000 ................... (re. $1,360,000)
Fringe benefits ... 820,000 ........................... (re. $820,000)
For services and expenses related to spills management purposes, as
funded by the American recovery and reinvestment act of 2009. Funds
appropriated herein shall be subject to all applicable reporting and
accountability requirements contained in such act ..................
9,500,000 ......................................... (re. $9,500,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to spills management purposes,
including suballocation to other state departments and agencies.
Personal service ... 1,710,000 ...................... (re. $1,710,000)
Nonpersonal service ... 1,104,000 ................... (re. $1,104,000)
Fringe benefits ... 786,000 ........................... (re. $786,000)
By chapter 55, section 1, of the laws of 2007:
For the grant period October 1, 2007 to September 30, 2008, including
suballocation to other state departments and agencies:
Personal service ... 850,000 .......................... (re. $850,000)
Nonpersonal service ... 558,000 ....................... (re. $558,000)
Fringe benefits ... 392,000 ........................... (re. $392,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Federal Environmental Conservation Water Grants Account
By chapter 55, section 1, of the laws of 2010:
For services and expenses related to water resource purposes, includ-
ing suballocation to other state departments and agencies.
Personal service ... 8,440,000 ...................... (re. $8,440,000)
Nonpersonal service ... 5,191,000 ................... (re. $5,191,000)
Fringe benefits ... 3,738,000 ....................... (re. $3,738,000)
For services and expenses related to water resources purposes, as
funded by the American recovery and reinvestment act of 2009. Funds
186 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
appropriated herein shall be subject to all applicable reporting and
accountability requirements contained in such act ..................
1,150,000 ......................................... (re. $1,150,000)
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to water resource purposes, includ-
ing suballocation to other state departments and agencies.
Personal service ... 8,260,000 ...................... (re. $8,260,000)
Nonpersonal service ... 5,215,000 ................... (re. $5,215,000)
Fringe benefits ... 3,525,000 ....................... (re. $3,525,000)
For services and expenses related to water resources purposes, as
funded by the American recovery and reinvestment act of 2009. Funds
appropriated herein shall be subject to all applicable reporting and
accountability requirements contained in such act ..................
4,370,000 ......................................... (re. $4,370,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to water resource purposes, includ-
ing suballocation to other state departments and agencies.
Personal service ... 8,120,000 ...................... (re. $8,120,000)
Nonpersonal service ... 7,436,000 ................... (re. $7,436,000)
Fringe benefits ... 3,696,000 ....................... (re. $3,696,000)
By chapter 55, section 1, of the laws of 2007:
For the grant period October 1, 2006 to September 30, 2007, including
suballocation to other state departments and agencies:
Personal service ... 4,067,500 ...................... (re. $4,067,500)
Nonpersonal service ... 3,679,000 ................... (re. $3,679,000)
Fringe benefits ... 1,873,500 ....................... (re. $1,873,500)
For the grant period October 1, 2007 to September 30, 2008, including
suballocation to other state departments and agencies:
Personal service ... 4,067,500 ...................... (re. $4,067,500)
Nonpersonal service ... 3,679,000 ................... (re. $3,679,000)
Fringe benefits ... 1,873,500 ....................... (re. $1,873,500)
By chapter 55, section 1, of the laws of 2006:
For the grant period October 1, 2005 to September 30, 2006, including
suballocation to other state departments and agencies: .............
10,891,000 ....................................... (re. $10,837,000)
For the grant period October 1, 2006 to September 30, 2007, including
suballocation to other state departments and agencies: .............
10,891,000 ....................................... (re. $10,837,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Great Lakes Restoration Initiative Account
By chapter 55, section 1, of the laws of 2010:
For services and expenses related to water resource purposes, includ-
ing suballocation to other state departments and agencies ..........
59,000,000 ....................................... (re. $59,000,000)
187 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
Special Revenue Funds - Other [/ State Operations]
New York Great Lakes Protection Fund [- 355]
Great Lakes Protection Account
By chapter 55, section 1, of the laws of 2010:
For services and expenses funded by the Great Lakes protection fund,
pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
state finance law, including suballocation to other state depart-
ments and agencies including the state university of New York.
Contractual services ... 725,000 ...................... (re. $725,000)
By chapter 55, section 1, of the laws of 2009:
For services and expenses funded by the Great Lakes protection fund,
pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
state finance law, including suballocation to other state depart-
ments and agencies including the state university of New York.
Contractual services ... 943,000 ...................... (re. $350,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses funded by the Great Lakes protection fund,
pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
state finance law, including suballocation to other state depart-
ments and agencies including the state university of New York.
Contractual services ... 950,000 ...................... (re. $250,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses funded by the Great Lakes protection fund,
pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
state finance law, including suballocation to other state depart-
ments and agencies including the state university of New York.
Contractual services ... 550,000 ...................... (re. $400,000)
ENVIRONMENTAL ENFORCEMENT PROGRAM
General Fund [/ State Operations]
State Purposes Account [- 003]
By chapter 55, section 1, of the laws of 2010:
For services and expenses of the implementation of the New York city
watershed agreement for activities including, but not limited to
enforcement, water quality monitoring, technical assistance, estab-
lishing a master plan and zoning incentive award program, providing
grants to municipalities for reimbursement of planning and zoning
activities, and establishing a watershed inspector general's office,
including suballocation to the departments of health, state and law.
Notwithstanding any other provision of law to the contrary, the
director of the budget is hereby authorized to transfer up to
$800,000 of this appropriation to local assistance to the department
of state for water quality planning and implementation competitive
grants to municipalities within the New York City watershed for the
purpose of maintaining the filtration avoidance determination issued
by the United States environmental protection agency.
188 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
Personal service--regular ... 3,127,000 ............. (re. $3,127,000)
Contractual services ... 2,555,000 .................. (re. $2,555,000)
By chapter 55, section 1, of the laws of 2009:
For services and expenses of the implementation of the New York city
watershed agreement for activities including, but not limited to
enforcement, water quality monitoring, technical assistance, estab-
lishing a master plan and zoning incentive award program, providing
grants to municipalities for reimbursement of planning and zoning
activities, and establishing a watershed inspector general's office,
including suballocation to the departments of health, state and law.
Notwithstanding any other provision of law to the contrary, the
director of the budget is hereby authorized to transfer up to
$800,000 of this appropriation to local assistance to the department
of state for water quality planning and implementation competitive
grants to municipalities within the New York City watershed for the
purpose of maintaining the filtration avoidance determination issued
by the United States environmental protection agency.
Contractual services ... 2,505,800 .................. (re. $1,447,000)
By chapter 55, section 1, of the laws of 2008, as amended by chapter 55,
section 1, of the laws of 2009:
For services and expenses of the implementation of the New York city
watershed agreement for activities including, but not limited to
enforcement, water quality monitoring, technical assistance, estab-
lishing a master plan and zoning incentive award program, providing
grants to municipalities for reimbursement of planning and zoning
activities, and establishing a watershed inspector general's office,
including suballocation to the departments of health, state and law.
Notwithstanding any other provision of law, the director of the
budget is hereby authorized to transfer up to $700,000 of this
appropriation to local assistance to the department of state for
water quality planning and implementation competitive grants to
municipalities within the New York city watershed for the purpose of
maintaining the filtration avoidance determination issued by the
United States environmental protection agency.
Contractual services ... 2,565,800 .................... (re. $447,000)
By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
section 1, of the laws of 2009:
For services and expenses of the implementation of the New York city
watershed agreement for activities including, but not limited to
enforcement, water quality monitoring, technical assistance, estab-
lishing a master plan and zoning incentive award program, providing
grants to municipalities for reimbursement of planning and zoning
activities, and establishing a watershed inspector general's office,
including suballocation to the departments of health, state and law.
Notwithstanding any other provision of law, the director of the
budget is hereby authorized to transfer up to $700,000 of this
appropriation to local assistance to the department of state for
water quality planning and implementation competitive grants to
municipalities within the New York city watershed for the purpose of
189 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
maintaining the filtration avoidance determination issued by the
United States environmental protection agency.
Contractual services ... 2,500,600 .................... (re. $306,000)
By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
section 1, of the laws of 2009:
Maintenance undistributed
For services and expenses of the implementation of the New York city
watershed agreement for activities including, but not limited to
enforcement, water quality monitoring, technical assistance, estab-
lishing a master plan and zoning incentive award program, providing
grants to municipalities for reimbursement of planning and zoning
activities, and establishing a watershed inspector general's office,
including suballocation to the departments of health, state and law.
Notwithstanding any other provision of law, the director of the
budget is hereby authorized to transfer up to $700,000 of this
appropriation to local assistance to the department of state for
water quality planning and implementation competitive grants to
municipalities within the New York city watershed for the purpose of
maintaining the filtration avoidance determination issued by the
United States environmental protection agency ......................
5,277,000 ........................................... (re. $306,000)
FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Federal Environmental Conservation Fish, Wildlife, and Marine Grants
Account
By chapter 55, section 1, of the laws of 2010:
For services and expenses related to fish and wildlife purposes,
including the Lake Champlain sea lamprey control program and subal-
location to other state departments and agencies.
Personal service ... 9,350,000 ...................... (re. $9,350,000)
Nonpersonal service ... 12,505,000 ................. (re. $12,505,000)
Fringe benefits ... 4,145,000 ....................... (re. $4,145,000)
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to fish and wildlife purposes,
including the Lake Champlain sea lamprey control program and subal-
location to other state departments and agencies.
Personal service ... 8,800,000 ...................... (re. $8,800,000)
Nonpersonal service ... 11,240,000 ................. (re. $11,240,000)
Fringe benefits ... 3,960,000 ....................... (re. $3,960,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to fish and wildlife purposes,
including the Lake Champlain sea lamprey control program and subal-
location to other state departments and agencies.
Personal service ... 8,300,000 ...................... (re. $8,300,000)
Nonpersonal service ... 9,875,000 ................... (re. $9,875,000)
190 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
Fringe benefits ... 3,825,000 ....................... (re. $3,825,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses related to fish and wildlife purposes,
including the Lake Champlain sea lamprey control program and subal-
location to other state departments and agencies.
For the grant period April 1, 2007 to March 31, 2008:
Personal service ... 8,300,000 ...................... (re. $8,300,000)
Nonpersonal service ... 9,875,000 ................... (re. $9,875,000)
Fringe benefits ... 3,825,000 ....................... (re. $3,825,000)
Special Revenue Funds - Other [/ State Operations]
Conservation Fund [- 302]
Marine Resources Account
By chapter 55, section 1, of the laws of 2010:
Supplies and materials ... 523,000 .................... (re. $523,000)
Travel ... 38,000 ...................................... (re. $38,000)
Contractual services ... 483,000 ...................... (re. $483,000)
Equipment ... 63,000 ................................... (re. $63,000)
By chapter 55, section 1, of the laws of 2009:
Supplies and materials ... 666,000 .................... (re. $666,000)
Travel ... 47,000 ...................................... (re. $47,000)
Contractual services ... 614,000 ...................... (re. $614,000)
Equipment ... 79,000 ................................... (re. $79,000)
Special Revenue Funds - Other [/ Aid to Localities]
Conservation Fund [- 302]
Marine Resources Account
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
disease and pathology, including suballocation to other state
departments or agencies ... 500,000 .................. (re. $44,000)
Special Revenue Funds - Other [/ State Operations]
Conservation Fund [- 302]
Migratory Bird Account
By chapter 55, section 1, of the laws of 2008:
For administrative services and expenses including the acquisition,
preservation, improvement and development of wetlands and access
sites within the state.
Supplies and materials ... 166,000 .................... (re. $166,000)
Contractual services ... 34,000 ........................ (re. $34,000)
Special Revenue Funds - Other [/ State Operations]
Conservation Fund [- 302]
Surf Clam/Ocean Quahog Account
191 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
By chapter 55, section 1, of the laws of 2006:
Maintenance undistributed
For services and expenses related to surf clam and ocean quahog
programs ... 373,000 ................................ (re. $246,000)
Special Revenue Funds - Other [/ State Operations]
Conservation Fund [- 302]
Ivison Bequest Account
By chapter 55, section 1, of the laws of 2010:
Contractual services ... 24,300 ........................ (re. $24,300)
FOREST AND LAND RESOURCES PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal USDA - Food and Nutrition Services Fund [- 261]
Federal Environmental Conservation USDA Account
By chapter 55, section 1, of the laws of 2010:
For services and expenses related to the federal environmental conser-
vation lands and forest grants, including suballocation to other
state departments and agencies.
Personal service ... 648,000 .......................... (re. $648,000)
Nonpersonal service ... 4,064,000 ................... (re. $4,064,000)
Fringe benefits ... 288,000 ........................... (re. $288,000)
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to the federal environmental conser-
vation lands and forest grants, including suballocation to other
state departments and agencies.
Personal service ... 620,000 .......................... (re. $620,000)
Nonpersonal service ... 4,100,000 ................... (re. $4,100,000)
Fringe benefits ... 280,000 ........................... (re. $280,000)
For services and expenses related to the federal environmental conser-
vation lands and forest grants, including suballocation to other
state departments and agencies, as funded by the American recovery
and reinvestment act of 2009. Funds appropriated herein shall be
subject to all applicable reporting and accountability requirements
contained in such act ... 10,000,000 ............. (re. $10,000,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to the federal environmental conser-
vation lands and forest grants, including suballocation to other
state departments and agencies.
Personal service ... 613,000 .......................... (re. $613,000)
Nonpersonal service ... 4,107,000 ................... (re. $4,107,000)
Fringe benefits ... 280,000 ........................... (re. $280,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Federal Environmental Conservation Lands and Forests Grants Account
192 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
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)
By chapter 55, section 1, of the laws of 2006:
For services and expenses related to the federal environmental conser-
vation lands and forest grants, including suballocation to other
state departments and agencies:
For the grant period October 1, 2006 to September 30, 2007: ..........
2,500,000 ......................................... (re. $2,500,000)
OPERATIONS PROGRAM
Special Revenue Funds - Other [/ State Operations]
Environmental Conservation Special Revenue Fund [- 301]
Indirect Charges Account
By chapter 55, section 1, of the laws of 2010:
Contractual services ... 5,719,000 .................. (re. $5,719,000)
By chapter 55, section 1, of the laws of 2009:
Contractual services ... 7,372,000 .................. (re. $5,500,000)
By chapter 55, section 1, of the laws of 2008:
Contractual services ... 7,372,000 .................. (re. $2,100,000)
By chapter 55, section 1, of the laws of 2007:
Contractual services ... 7,549,000 .................. (re. $2,300,000)
By chapter 55, section 1, of the laws of 2006:
Nonpersonal service ... 7,256,000 ................... (re. $2,800,000)
SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Federal Environmental Conservation Solid Waste Grant Account
By chapter 55, section 1, of the laws of 2010:
For services and expenses related to solid waste purposes, including
suballocation to other state departments and agencies.
Personal service ... 3,488,000 ...................... (re. $3,488,000)
Nonpersonal service ... 1,368,000 ................... (re. $1,368,000)
193 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
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 [/ State Operations]
Environmental Conservation Special Revenue Fund [- 301]
Waste Management and Cleanup Account
The appropriation made by chapter 55, section 1, of the laws of 2010, is
hereby amended and reappropriated to read:
For services and expenses related to the waste [tire] management and
[recycling] CLEANUP program including suballocation to other state
departments and agencies.
Supplies and materials ... 2,000 ........................ (re. $2,000)
Travel ... 16,000 ...................................... (re. $16,000)
Contractual services ... 16,978,000 ................ (re. $12,000,000)
Special Revenue Funds - Other [/ State Operations]
Environmental Conservation Special Revenue Fund [- 301]
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)
Special Revenue Funds - Other [/ State Operations]
Environmental Conservation Special Revenue Fund [- 301]
Waste [Tire] Management and [Recycling] CLEANUP Account
The appropriation made by chapter 55, section 1, of the laws of 2009, is
hereby amended and reappropriated to read:
For services and expenses related to the waste [tire] management and
[recycling] CLEANUP program including suballocation to other state
departments and agencies.
Supplies and materials ... 2,000 ........................ (re. $2,000)
Travel ... 20,000 ...................................... (re. $20,000)
Contractual services ... 21,978,000 ................ (re. $12,000,000)
194 12550-11-1
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
The appropriation made by chapter 55, section 1, of the laws of 2008, is
hereby amended and reappropriated to read:
For services and expenses related to the waste [tire] management and
[recycling] CLEANUP program including suballocation to other state
departments and agencies.
Supplies and materials ... 2,000 ........................ (re. $2,000)
Travel ... 20,000 ...................................... (re. $20,000)
Contractual services ... 27,478,000 ................ (re. $14,000,000)
The appropriation made by chapter 55, section 1, of the laws of 2007, is
hereby amended and reappropriated to read:
For services and expenses related to the waste [tire] management and
[recycling] CLEANUP program including suballocation to other state
departments and agencies.
Supplies and materials ... 2,000 ........................ (re. $2,000)
Travel ... 20,000 ...................................... (re. $20,000)
Contractual services ... 27,478,000 ................. (re. $1,000,000)
The appropriation made by chapter 55, section 1, of the laws of 2006, is
hereby amended and reappropriated to read:
Maintenance undistributed
For services and expenses related to the waste [tire] management and
[recycling] CLEANUP program including suballocation to other state
departments and agencies ... 27,500,000 ........... (re. $1,000,000)
The appropriation made by chapter 55, section 1, of the laws of 2005, is
hereby amended and reappropriated to read:
Maintenance undistributed
For services and expenses related to the waste [tire] management and
[recycling] CLEANUP program including suballocation to other state
departments and agencies ... 18,000,000 .............. (re. $60,000)
195 12550-11-1
ENVIRONMENTAL FACILITIES CORPORATION
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 12,310,000 0
---------------- ----------------
All Funds ........................ 12,310,000 0
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 12,310,000
--------------
Special Revenue Funds - Other
Drinking Water Program Management and Administration
Fund
Drinking Water Program Management and Administration
Account
For services and expenses of the adminis-
tration program, including suballocation
to the department of health.
PERSONAL SERVICE
Personal service--regular ...................... 1,559,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 42,000
Travel ............................................ 19,000
Contractual services ............................. 247,000
Equipment ......................................... 65,000
Fringe benefits .................................. 701,000
--------------
Amount available for nonpersonal service ..... 1,074,000
--------------
Program account subtotal ................... 2,633,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
EFC-Corporation Administrative Account
PERSONAL SERVICE
Personal service--regular ...................... 1,449,000
--------------
196 12550-11-1
ENVIRONMENTAL FACILITIES CORPORATION
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ............................................. 2,000
Contractual services ............................. 274,000
Equipment ......................................... 15,000
Fringe benefits .................................. 641,000
Indirect costs .................................... 30,000
--------------
Amount available for nonpersonal service ....... 982,000
--------------
Program account subtotal ................... 2,431,000
--------------
Special Revenue Funds - Other
Sewage Treatment Program Management and Administration
Fund
EFC Administration Account
PERSONAL SERVICE
Personal service--regular ...................... 4,421,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 84,000
Travel ............................................ 42,000
Contractual services ............................. 640,000
Equipment ......................................... 73,000
Fringe benefits ................................ 1,986,000
--------------
Amount available for nonpersonal service ..... 2,825,000
--------------
Program account subtotal ................... 7,246,000
--------------
197 12550-11-1
EXECUTIVE CHAMBER
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 17,854,000 0
Special Revenue Funds - Other ...... 90,000 0
---------------- ----------------
All Funds ........................ 17,944,000 0
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 17,944,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ..................... 13,011,000
Temporary service ................................ 180,000
Holiday/overtime compensation .................... 180,000
--------------
Amount available for personal service ....... 13,371,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 180,000
Travel ........................................... 450,000
Contractual services ........................... 3,403,000
Equipment ........................................ 180,000
--------------
Amount available for nonpersonal service ..... 4,213,000
--------------
Total amount available ...................... 17,584,000
--------------
For services and expenses related to More-
land act.
NONPERSONAL SERVICE
Contractual services ............................. 270,000
--------------
Program account subtotal .................. 17,854,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Community Relations Account
198 12550-11-1
EXECUTIVE CHAMBER
STATE OPERATIONS 2011-12
For services and expenses for community
relations.
NONPERSONAL SERVICE
Supplies and materials ............................ 90,000
--------------
Program account subtotal ...................... 90,000
--------------
199 12550-11-1
OFFICE OF THE LIEUTENANT GOVERNOR
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 630,000 0
---------------- ----------------
All Funds ........................ 630,000 0
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ......................................... 630,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ........................ 488,000
Temporary service .................................. 4,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service .......... 495,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 9,000
Travel ............................................ 27,000
Contractual services .............................. 81,000
Equipment ......................................... 18,000
--------------
Amount available for nonpersonal service ....... 135,000
--------------
200 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 283,251,000 51,557,000
Special Revenue Funds - Federal .... 140,836,000 222,050,000
Special Revenue Funds - Other ...... 104,538,000 120,551,500
Enterprise Funds ................... 475,000 200,000
Internal Service Funds ............. 100,000 0
---------------- ----------------
All Funds ........................ 529,200,000 394,358,500
================ ================
SCHEDULE
CENTRAL ADMINISTRATION PROGRAM .............................. 31,439,000
--------------
General Fund
State Purposes Account
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of children and family services,
authorize the transfer or interchange of
moneys appropriated herein with any other
state operations - general fund appropri-
ation within the office of children and
family services except where transfer or
interchange of appropriations is prohibit-
ed or otherwise restricted by law.
PERSONAL SERVICE
Personal service--regular ..................... 20,832,000
Temporary service ................................ 311,000
Holiday/overtime compensation ..................... 74,000
--------------
Amount available for personal service ....... 21,217,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 468,000
Travel ........................................... 185,000
Contractual services ........................... 4,577,000
Equipment ........................................ 830,000
--------------
201 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
Amount available for nonpersonal service ..... 6,060,000
--------------
Program account subtotal .................. 27,277,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Head Start Grant Account
For services and expenses related to the
head start collaboration project grant
program.
Personal service ................................. 215,000
Nonpersonal service .............................. 211,000
Fringe benefits ................................... 94,000
Indirect costs ..................................... 8,000
--------------
Program account subtotal ..................... 528,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Grants and Bequests Account
For services and expenses related to
research, evaluation and demonstration
projects, including fringe benefits.
PERSONAL SERVICE
Personal service--regular ......................... 36,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 222,000
Travel ............................................ 15,000
Equipment ......................................... 19,000
Fringe benefits ................................... 17,000
--------------
Amount available for nonpersonal service ....... 273,000
--------------
Program account subtotal ..................... 309,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Youth Gifts, Grants and Bequests Account
202 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
For services and expenses related to
studies, research, demonstration projects,
recreation programs and other activities
including payment for tuition, fees and
books for approved post-secondary courses
and vocational programs directly related
to current or emerging vocations, for
youth in office of children and family
services facilities.
NONPERSONAL SERVICE
Supplies and materials ............................ 60,000
Contractual services ........................... 2,880,000
Equipment ......................................... 60,000
--------------
Program account subtotal ................... 3,000,000
--------------
Special Revenue Funds - Other
Equipment Loan Fund for the Disabled
Equipment Loan Fund 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
--------------
203 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
CHILD CARE PROGRAM .......................................... 51,254,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Day Care Account
Funds appropriated herein shall be available
for aid to municipalities, for services
and expenses related to administering
activities under the child care block
grant and for payments to the federal
government for expenditures made pursuant
to the social services law and the state
plan for individual and family grant
program under the disaster relief act of
1974.
Such funds are to be available for payment
of aid, services and expenses heretofore
accrued or hereafter to accrue to munici-
palities. Subject to the approval of the
director of the budget, such funds shall
be available to the office net of disal-
lowances, refunds, reimbursements, and
credits.
Notwithstanding any inconsistent provision
of law, the amount herein appropriated may
be transferred to any other appropriation
within the office of children and family
services and/or the office of temporary
and disability assistance and/or suballo-
cated to the office of temporary and disa-
bility assistance for the purpose of
paying local social services districts'
costs of the above program and may be
increased or decreased by interchange with
any other appropriation or with any other
item or items within the amounts appropri-
ated within the office of children and
family services general fund - local
assistance account or special revenue
funds federal/aid to localities federal
day care account with the approval of the
director of the budget who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
Notwithstanding any other provision of law,
the money hereby appropriated including
204 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
any funds transferred by the office of
temporary and disability assistance
special revenue funds - federal / aid to
localities federal health and human
services fund, 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
--------------
Program account subtotal .................. 51,254,000
--------------
COMMISSION FOR THE BLIND AND VISUALLY HANDICAPPED PROGRAM ... 42,611,000
--------------
General Fund
State Purposes Account
For services and expenses of service and
training programs for the blind, includ-
ing, but not limited to, state match of
federal funds made available under various
provisions of the federal vocational reha-
bilitation act and the federal randolph
sheppard act and supportive services for
blind and visually handicapped children
and blind and visually handicapped elderly
persons.
205 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of children and family services,
authorize the transfer or interchange of
moneys appropriated herein with any other
state operations - general fund appropri-
ation within the office of children and
family services except where transfer or
interchange of appropriations is prohibit-
ed or otherwise restricted by law.
PERSONAL SERVICE
Personal service--regular ...................... 1,661,000
Holiday/overtime compensation ..................... 12,000
--------------
Amount available for personal service ........ 1,673,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 8,000
Contractual services ........................... 6,507,000
--------------
Amount available for nonpersonal service ..... 6,515,000
--------------
Program account subtotal ................... 8,188,000
--------------
Special Revenue Funds - Federal
Federal Department of Education Fund
Rehabilitation Services/Basic Support Account
For services and expenses related to the
commission for the blind and visually
handicapped including transfer or suballo-
cation to the state education department.
A portion of the funds appropriated herein
may be suballocated to the dormitory
authority of the state of New York, in
accordance with a plan approved by the
division of the budget, to design,
construct, reconstruct, rehabilitate,
renovate, furnish, equip or otherwise
improve vending stands for the blind
enterprise program pursuant to an agree-
ment between the commission for the blind
and visually handicapped and the dormitory
authority, which may contain such other
206 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
terms and conditions as may be agreed upon
by the parties thereto, including
provisions related to indemnities. All
contracts for construction awarded by the
dormitory authority pursuant to this
appropriation shall be governed by article
8 of the labor law and shall be awarded in
accordance with the authority's procure-
ment contract guidelines adopted pursuant
to section 2879 of the public authorities
law.
Personal service ............................... 8,798,000
Nonpersonal service ........................... 19,634,000
Fringe benefits ................................ 3,807,000
Indirect costs ................................... 264,000
--------------
Program account subtotal .................. 32,503,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
CBVH Gifts and Bequests Account
For services and expenses related to the
commission for the blind and visually
handicapped.
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Contractual services .............................. 20,000
Equipment .......................................... 2,000
--------------
Program account subtotal ...................... 27,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
CBVH-Vending Stand Account
For services and expenses related to the
vending stand program and pension plan and
establishing food service sites.
PERSONAL SERVICE
Personal service--regular ......................... 50,000
Holiday/overtime compensation ...................... 1,000
--------------
207 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
Amount available for personal service ........... 51,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 215,000
Travel ............................................. 4,000
Contractual services ............................. 598,000
Fringe benefits .................................. 470,000
Indirect costs .................................... 55,000
--------------
Amount available for nonpersonal service ..... 1,342,000
--------------
Program account subtotal ................... 1,393,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
CBVH Highway Revenue Account
For services and expenses of programs that
support the blind and visually hand-
icapped.
NONPERSONAL SERVICE
Contractual services ............................. 500,000
--------------
Program account subtotal ..................... 500,000
--------------
DEPARTMENTAL ADMINISTRATIVE REIMBURSEMENT PROGRAM ............ 6,500,000
--------------
General Fund
State Purposes Account
Less reimbursement for departmental expendi-
tures for administration of federal
programs. Such expenditures shall be reim-
bursed from the administrative reimburse-
ment fund, social services income account.
PERSONAL SERVICE
Personal service--regular ................... (27,992,000)
--------------
Program account subtotal ................ (27,992,000)
--------------
208 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Departmental Administrative Reimbursement Account
For administration of federal programs. This
amount is appropriated as an offset to the
general fund - state purposes account.
PERSONAL SERVICE
Personal service--regular ..................... 27,992,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,300,000
Contractual services ........................... 3,900,000
Equipment ...................................... 1,300,000
--------------
Amount available for nonpersonal service ..... 6,500,000
--------------
Program account subtotal .................. 34,492,000
--------------
FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 66,798,000
--------------
General Fund
State Purposes Account
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of children and family services,
authorize the transfer or interchange of
moneys appropriated herein with any other
state operations - general fund appropri-
ation within the office of children and
family services except where transfer or
interchange of appropriations is prohibit-
ed or otherwise restricted by law.
PERSONAL SERVICE
Personal service--regular ..................... 25,543,000
Holiday/overtime compensation .................. 2,340,000
--------------
Amount available for personal service ....... 27,883,000
--------------
209 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ........................... 323,000
Travel ........................................... 304,000
Contractual services .......................... 10,928,000
Equipment ......................................... 59,000
--------------
Amount available for nonpersonal service .... 11,614,000
--------------
Program account subtotal .................. 39,497,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Discretionary Demonstration Account
For services and expenses related to admin-
istering federal health and human services
discretionary demonstration program grants
and grants from the national center on
child abuse and neglect.
Personal service ............................... 2,350,000
Nonpersonal service ........................... 10,155,000
Fringe benefits ................................ 1,017,000
Indirect costs .................................... 25,000
--------------
Program account subtotal .................. 13,547,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund - 265
Social Services Block Grant Account
For oversight of services and the adminis-
tration of grants made available under
subtitle H of title XX of the federal
social security act in accordance with the
elder justice act of 2009
Personal service ............................... 1,000,000
Nonpersonal service ............................ 1,549,300
Fringe benefits .................................. 432,700
Indirect costs .................................... 18,000
--------------
Program account subtotal ................... 3,000,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Youth Rehabilitation Account
210 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
For services and expenses related to
studies, research, demonstration projects
and other activities in accordance with
articles 19-G and 19-H of the executive
law and articles 2 and 6 of the social
services law.
Personal service ............................... 1,668,000
Nonpersonal service .............................. 896,000
Fringe benefits .................................. 722,000
Indirect costs .................................... 50,000
--------------
Program account subtotal ................... 3,336,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Youth Projects Account
For services and expenses related to
studies, research, demonstration projects
and other activities in accordance with
articles 19-G and 19-H of the executive
law and articles 2 and 6 of the social
services law.
Personal service ............................... 3,038,000
Nonpersonal service ............................ 1,632,000
Fringe benefits ................................ 1,314,000
Indirect costs .................................... 91,000
--------------
Program account subtotal ................... 6,075,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
State Central Register Account
For services and expenses related to admin-
istration of the state central register
employment screening activities.
PERSONAL SERVICE
Personal service--regular ........................ 106,000
Holiday/overtime compensation ...................... 5,000
--------------
Amount available for personal service .......... 111,000
--------------
211 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Contractual services ........................... 1,179,000
Fringe benefits ................................... 53,000
--------------
Amount available for nonpersonal service ..... 1,232,000
--------------
Program account subtotal ................... 1,343,000
--------------
SYSTEMS SUPPORT PROGRAM ..................................... 98,290,000
--------------
General Fund
State Purposes Account
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of children and family services,
authorize the transfer or interchange of
moneys appropriated herein with any other
state operations - general fund appropri-
ation within the office of children and
family services except where transfer or
interchange of appropriations is prohibit-
ed or otherwise restricted by law.
PERSONAL SERVICE
Personal service--regular ...................... 6,629,000
Holiday/overtime compensation .................... 104,000
--------------
Amount available for personal service ........ 6,733,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 207,000
Travel ............................................ 48,000
Contractual services .......................... 10,303,000
Equipment ........................................ 215,000
--------------
Amount available for nonpersonal service .... 10,773,000
--------------
Total amount available ...................... 17,506,000
--------------
For the non-federal share of services and
expenses for the continued maintenance of
212 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
the statewide automated child welfare
information system; to operate the state-
wide automated child welfare information
system; and for the continued development
of the statewide automated child welfare
information system. Of the amounts appro-
priated herein, a portion may be available
for suballocation to the office for tech-
nology for the administration of independ-
ent verification and validation services
for child welfare systems operated or
developed by the office of children and
family services.
Notwithstanding any provision of law to the
contrary, funds appropriated herein shall
only be available upon approval of an
expenditure plan by the director of the
budget.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of children and family services,
authorize the transfer or interchange of
moneys appropriated herein with any other
state operations - general fund appropri-
ation within the office of children and
family services except where transfer or
interchange of appropriations is prohibit-
ed or otherwise restricted by law.
PERSONAL SERVICE
Personal service--regular ...................... 3,072,000
Holiday/overtime compensation ..................... 50,000
--------------
Amount available for personal service ........ 3,122,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 129,000
Travel ........................................... 129,000
Contractual services .......................... 35,668,000
Equipment ...................................... 1,143,000
--------------
Amount available for nonpersonal service .... 37,069,000
--------------
Total amount available ...................... 40,191,000
--------------
213 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
Program account subtotal .................. 57,697,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Connections Account
For services and expenses for the statewide
automated child welfare information system
including related administrative expenses
provided pursuant to title IV-e of the
federal social security act.
Such funds are to be available heretofore
accrued and hereafter to accrue for
liabilities associated with the continued
maintenance, operation, and development of
the statewide automated child welfare
information system. Subject to the
approval of the director of the budget,
such funds shall be available to the
office net of disallowances, refunds,
reimbursements, and credits.
Nonpersonal service ........................... 30,593,000
--------------
Program account subtotal .................. 30,593,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Connections Account
For services and expenses related to the
statewide automated child welfare informa-
tion system. Subject to the approval of
the director of the budget, such funds
shall be available to the office of chil-
dren and family services net of disallow-
ances, refunds, reimbursements and cred-
its.
NONPERSONAL SERVICE
Contractual services .......................... 10,000,000
--------------
Program account subtotal .................. 10,000,000
--------------
TRAINING AND DEVELOPMENT PROGRAM ............................ 58,748,000
--------------
214 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
General Fund
State Purposes Account
For the non-federal share of training
contracts, including but not limited to,
child welfare, public assistance and
medical assistance training contracts with
not-for-profit agencies or other govern-
mental entities. Funds available under
this appropriation may be used only after
all available funding from other revenue
sources, as determined by the director of
the budget and including, but not limited
to the special revenue funds - other
office of children and family services
training, management and evaluation
account and the special revenue 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.
NONPERSONAL SERVICE
Contractual services ........................... 2,960,000
--------------
215 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
For the required state match of training
contracts including, but not limited to,
child welfare and public assistance train-
ing contracts with not-for-profit agencies
or other governmental entities. This
appropriation shall only be used to reduce
the required state match incurred by the
office of children and family services,
the office of temporary and disability
assistance, the department of health and
the department of labor funded through
other sources, provided, however, that the
state match requirement of each agency
shall be reduced in an amount proportional
to the use of these moneys to reduce the
overall state match requirement. Funds
appropriated herein shall not be available
for personal services costs of the office
of children and family services, the
office of temporary and disability assist-
ance, the department of health and the
department of labor. Funds available
pursuant to this appropriation may be used
only after all available funding from
other revenue sources, as determined by
the director of the budget, and including,
but not limited to, the special revenue
fund - other office of children and family
services training, management, and evalu-
ation account and the special revenue 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
216 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
moneys appropriated herein with any other
state operations - general fund appropri-
ation within the office of children and
family services except where transfer or
interchange of appropriations is prohibit-
ed or otherwise restricted by law.
NONPERSONAL SERVICE
Contractual services ........................... 2,082,000
--------------
For services and expenses for the prevention
of domestic violence and expenses related
hereto. Of the amount appropriated,
$135,000 may be used to contract with the
office for the prevention of domestic
violence to develop and implement a train-
ing program on the dynamics of domestic
violence and its relationship to child
abuse and neglect with particular emphasis
on alternatives to out-of home-placement.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of children and family services,
authorize the transfer or interchange of
moneys appropriated herein with any other
state operations - general fund appropri-
ation within the office of children and
family services except where transfer or
interchange of appropriations is prohibit-
ed or otherwise restricted by law.
NONPERSONAL SERVICE
Contractual services ............................. 257,000
--------------
Program account subtotal ................... 5,299,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Multiagency Training Contract Account
For services and expenses related to the
operation of the training and development
program including, but not limited to,
personal service, fringe benefits and
nonpersonal service. To the extent that
217 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
costs incurred through payment from this
appropriation result from training activ-
ities performed on behalf of the office of
children and family services, the office
of temporary and disability assistance,
the department of health, the department
of labor or any other state or local agen-
cy, expenditures made from this appropri-
ation shall be reduced by any federal,
state, or local funding available for such
purpose in accordance with a cost allo-
cation plan submitted to the federal
government. No expenditure shall be made
from this account until an expenditure
plan has been approved by the director of
the budget.
PERSONAL SERVICE
Personal service--regular ...................... 2,330,000
--------------
NONPERSONAL SERVICE
Contractual services .......................... 37,514,000
Fringe benefits .................................. 970,000
Indirect costs .................................... 65,000
--------------
Amount available for nonpersonal service .... 38,549,000
--------------
Program account subtotal .................. 40,879,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
State Match Account
For services and expenses related to the
training and development program. Of the
amount appropriated herein, $1,500,000 may
be used only to provide state match for
federal training funds in accordance with
an agreement with social services
districts including, but not limited to,
the city of New York. Any agreement with a
social services district is subject to the
approval of the director of the budget. No
expenditure shall be made from this
account for personal service costs. No
expenditure shall be made from this
account until an expenditure plan for this
218 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
purpose has been approved by the director
of the budget.
NONPERSONAL SERVICE
Contractual services ........................... 5,500,000
--------------
Program account subtotal ................... 5,500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Training, Management and Evaluation Account
For services and expenses related to the
training and development program. Of the
amount appropriated herein, the office
shall expend not less than $359,000 for
services and expenses of child abuse
prevention training pursuant to chapters
676 and 677 of the laws of 1985. No
expenditure shall be made from this
account for any purpose until an expendi-
ture plan has been approved by the direc-
tor of the budget.
PERSONAL SERVICE
Personal service ............................... 3,227,000
--------------
NONPERSONAL SERVICE
Supplies and Materials ............................ 20,000
Travel ............................................ 12,000
Contractual services ........................... 1,854,000
Equipment ........................................ 100,000
Fringe benefits ................................ 1,555,000
Indirect costs ................................... 102,000
--------------
Amount available for nonpersonal service ..... 3,643,000
--------------
Program account subtotal ................... 6,870,000
--------------
Enterprise Funds
Miscellaneous Enterprise Fund
Training Materials Account
For services and expenses related to publi-
cation and sale of training materials.
219 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Contractual Services ............................. 200,000
--------------
Program account subtotal ..................... 200,000
--------------
YOUTH FACILITIES PROGRAM ................................... 173,560,000
--------------
General Fund
State Purposes Account
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of children and family services,
authorize the transfer or interchange of
moneys appropriated herein with any other
state operations - general fund appropri-
ation within the office of children and
family services except where transfer or
interchange of appropriations is prohibit-
ed or otherwise restricted by law.
Notwithstanding the provisions of paragraph
(c) of subdivision 15 of section 501 of
the executive law, or any other law to the
contrary, the commissioner of the office
of children and family services is author-
ized to close in state fiscal year 2011-12
any of the facilities operated by the
office of children and family services,
and make significant service reductions,
public employee staffing reductions and/or
transfer operations to a private or not-
for-profit entity according to this
section as shall be determined by the
commissioner to be necessary for the cost-
effective and efficient operation of such
facilities.
At least sixty days prior to the anticipated
closure of any such facility, or any
significant service reductions, public
employee staffing reductions and/or trans-
fer of operations to a private or not-for-
profit entity, 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
220 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
such notice upon its public website. 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-
ing reductions or transfers of operations
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 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 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 characteristics, condition and
costs of operation of the facility; and
(6) the location of the facility in
regards to costs and ease of transporta-
tion for the placed youth and their fami-
lies.
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 ..................... 91,563,000
Temporary service .............................. 3,051,000
Holiday/overtime compensation .................. 8,273,000
--------------
Amount available for personal service ...... 102,887,000
--------------
221 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ......................... 9,439,000
Travel ........................................... 408,000
Contractual services .......................... 15,808,000
Equipment ........................................ 435,000
--------------
Amount available for nonpersonal service .... 26,090,000
--------------
Total amount available ..................... 128,977,000
--------------
For services and expenses related to remedi-
ation or improvement of juvenile justice
practices, including implementation of a
New York model treatment program for youth
in the care of the office of children and
family services, in office of children and
family services facilities and in the
community. Funds appropriated herein shall
be made available subject to the approval
of an expenditure plan by the director of
the budget.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of children and family services,
authorize the transfer or interchange of
moneys appropriated herein with any other
state operations - general fund appropri-
ation within the office of children and
family services except where transfer or
interchange of appropriations is prohibit-
ed or otherwise restricted by law.
PERSONAL SERVICE
Personal service--regular ..................... 29,070,000
Temporary service ................................ 980,000
Holiday/overtime compensation .................. 2,613,000
--------------
Amount available for personal service ....... 32,663,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 4,192,000
Travel ........................................... 233,000
222 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2011-12
Contractual services ........................... 6,987,000
Equipment ........................................ 233,000
--------------
Amount available for nonpersonal service .... 11,645,000
--------------
Total amount available ...................... 44,308,000
--------------
Program account subtotal ................. 173,285,000
--------------
Enterprise Funds
Youth Commissary Account
DFY Account
For services and expenses related to facili-
ty commissary supplies.
NONPERSONAL SERVICE
Supplies and materials ........................... 155,000
Contractual services .............................. 40,000
Equipment ......................................... 80,000
--------------
Program account subtotal ..................... 275,000
--------------
223 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
CENTRAL ADMINISTRATION PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Health and Human Services Fund [- 265]
Head Start Grant Account
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the head start collaboration
project grant program ... 528,000 ................... (re. $510,000)
For additional services and expenses related to the head start collab-
oration project grant program in accordance with the requirements of
the American recovery and reinvestment act of 2009 (Public Law
111-5), which may include suballocation to agencies that administer
or receive funding from this grant. Funds appropriated herein shall
be subject to all applicable reporting and accountability require-
ments contained in such act ... 6,000,000 ......... (re. $6,000,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses related to the head start collaboration
project grant program ... 528,000 ................... (re. $356,000)
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the head start collaboration
project grant program ... 528,000 ................... (re. $360,000)
Special Revenue Funds - Other [/ State Operations]
Combined Gifts, Grants and Bequests Fund [- 020]
Youth Gifts, Grants and Bequests Account
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to studies, research, demonstration
projects, recreation programs and other activities including payment
for tuition, fees and books for approved post-secondary courses and
vocational programs directly related to current or emerging voca-
tions, for youth in office of children and family services facili-
ties.
Supplies and materials ... 60,000 ...................... (re. $60,000)
Contractual services ... 2,880,000 .................. (re. $2,880,000)
Equipment ... 60,000 ................................... (re. $60,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses related to studies, research, demonstration
projects, recreation programs and other activities including payment
for tuition, fees and books for approved post-secondary courses and
vocational programs directly related to current or emerging voca-
tions, for youth in office of children and family services facili-
ties.
Supplies and materials ... 60,000 ...................... (re. $60,000)
Contractual services ... 2,880,000 .................. (re. $2,880,000)
Equipment ... 60,000 ................................... (re. $60,000)
224 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to studies, research, demonstration
projects, recreation programs and other activities including payment
for tuition, fees and books for approved post-secondary courses and
vocational programs directly related to current or emerging voca-
tions, for youth in office of children and family services facili-
ties.
Supplies and materials ... 60,000 ...................... (re. $60,000)
Contractual services ... 2,880,000 .................. (re. $2,880,000)
Equipment ... 60,000 ................................... (re. $60,000)
By chapter 53, section 1, of the laws of 2007:
For services and expenses related to studies, research, demonstration
projects, recreation programs and other activities including payment
for tuition, fees and books for approved post-secondary courses and
vocational programs directly related to current or emerging voca-
tions, for youth in office of children and family services facili-
ties.
Contractual services ... 1,540,000 .................... (re. $814,000)
By chapter 53, section 1, of the laws of 2006:
For services and expenses related to studies, research, demonstration
projects, recreation programs and other activities for youth in
office of children and family services facilities ..................
1,600,000 ........................................... (re. $715,000)
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
OCFS Program Account
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the support of health and social
services programs.
Contractual services ... 5,000,000 .................. (re. $2,941,000)
By chapter 53, section 1, of the laws of 2006:
Maintenance undistributed
For services and expenses related to the support of health and social
services programs ... 16,000,000 .................... (re. $770,000)
CHILD CARE PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Health and Human Services Fund [- 265]
Federal Day Care Account
By chapter 53, section 1, of the laws of 2010:
Funds appropriated herein shall be available for aid to munici-
palities, for services and expenses related to administering activ-
ities under the child care block grant and for payments to the
federal government for expenditures made pursuant to the social
225 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
services law and the state plan for individual and family grant
program under the disaster relief act of 1974.
Such funds are to be available for payment of aid, services and
expenses heretofore accrued or hereafter to accrue to munici-
palities. Subject to the approval of the director of the budget,
such funds shall be available to the office net of disallowances,
refunds, reimbursements, and credits.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be transferred to any other appropriation within
the office of children and family services and/or the office of
temporary and disability assistance and/or suballocated to the
office of temporary and disability assistance for the purpose of
paying local social services districts' costs of the above program
and may be increased or decreased by interchange with any other
appropriation or with any other item or items within the amounts
appropriated within the office of children and family services
general fund - local assistance account or special revenue funds
federal/aid to localities federal day care account with the approval
of the director of the budget who shall file such approval with the
department of audit and control and copies thereof with the chairman
of the senate finance committee and the chairman of the assembly
ways and means committee.
Notwithstanding any other provision of law, the money hereby appropri-
ated including any funds transferred by the office of temporary and
disability assistance special revenue funds - federal / aid to
localities federal health and human services fund - 265 federal
temporary assistance to needy families block grant funds at the
request of the local social services districts and, upon approval of
the director of the budget, transfer of federal - 265 federal
temporary assistance for needy families block grant funds made
available from the New York works compliance fund program or
otherwise specifically appropriated therefor, in combination with
the money appropriated in the general fund / aid to localities local
assistance account 001, appropriated for the state block grant for
child care shall constitute the state block grant for child care.
Pursuant to title 5-C of article 6 of the social services law, the
state block grant for child care shall be used for child care
assistance and for activities to increase the availability and/or
quality of child care programs ... 49,583,700 .... (re. $39,117,000)
By chapter 53, section 1, of the laws of 2009:
Funds appropriated herein shall be available for aid to munici-
palities, for services and expenses related to administering activ-
ities under the child care block grant and for payments to the
federal government for expenditures made pursuant to the social
services law and the state plan for individual and family grant
program under the disaster relief act of 1974.
Such funds are to be available for payment of aid, services and
expenses heretofore accrued or hereafter to accrue to munici-
palities. Subject to the approval of the director of the budget,
226 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
such funds shall be available to the office net of disallowances,
refunds, reimbursements, and credits.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be transferred to any other appropriation within
the office of children and family services and/or the office of
temporary and disability assistance and/or suballocated to the
office of temporary and disability assistance for the purpose of
paying local social services districts' costs of the above program
and may be increased or decreased by interchange with any other
appropriation or with any other item or items within the amounts
appropriated within the office of children and family services
general fund - local assistance account with the approval of the
director of the budget who shall file such approval with the depart-
ment of audit and control and copies thereof with the chairman of
the senate finance committee and the chairman of the assembly ways
and means committee.
Notwithstanding any other provision of law, the money hereby appropri-
ated including any funds transferred by the office of temporary and
disability assistance special revenue funds - federal / aid to
localities federal health and human services fund - 265 federal
temporary assistance to needy families block grant funds at the
request of the local social services districts and, upon approval of
the director of the budget, transfer of federal - 265 federal tempo-
rary assistance for needy families block grant funds made available
from the New York works compliance fund program or otherwise specif-
ically appropriated therefor, in combination with the money appro-
priated in the general fund / aid to localities local assistance
account 001, appropriated for the state block grant for child care
shall constitute the state block grant for child care. Pursuant to
title 5-C of article 6 of the social services law, the state block
grant for child care shall be used for child care assistance and for
activities to increase the availability and/or quality of child care
programs ... 45,356,000 .......................... (re. $11,409,000)
By chapter 53, section 1, of the laws of 2008:
Funds appropriated herein shall be available for aid to munici-
palities, for services and expenses related to administering activ-
ities under the child care block grant and for payments to the
federal government for expenditures made pursuant to the social
services law and the state plan for individual and family grant
program under the disaster relief act of 1974.
Such funds are to be available for payment of aid, services and
expenses heretofore accrued or hereafter to accrue to munici-
palities. Subject to the approval of the director of the budget,
such funds shall be available to the office net of disallowances,
refunds, reimbursements, and credits.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be transferred to any other appropriation within
the office of children and family services and/or the office of
temporary and disability assistance and/or suballocated to the
office of temporary and disability assistance for the purpose of
227 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
paying local social services districts' costs of the above program
and may be increased or decreased by interchange with any other
appropriation or with any other item or items within the amounts
appropriated within the office of children and family services
general fund - local assistance account with the approval of the
director of the budget who shall file such approval with the depart-
ment of audit and control and copies thereof with the chairman of
the senate finance committee and the chairman of the assembly ways
and means committee.
Notwithstanding any other provision of law, the money hereby appropri-
ated including any funds transferred by the office of temporary and
disability assistance special revenue funds - federal / aid to
localities federal health and human services fund - 265 federal
temporary assistance to needy families block grant funds at the
request of the local social services districts and, upon approval of
the director of the budget, transfer of federal - 265 federal tempo-
rary assistance for needy families block grant funds made available
from the New York works compliance fund program or otherwise specif-
ically appropriated therefor, in combination with the money appro-
priated in the general fund / aid to localities local assistance
account 001, appropriated for the state block grant for child care
shall constitute the state block grant for child care. Pursuant to
title 5-C of article 6 of the social services law, the state block
grant for child care shall be used for child care assistance and for
activities to increase the availability and/or quality of child care
programs ... 45,356,000 ........................... (re. $1,901,000)
COMMISSION FOR THE BLIND AND VISUALLY HANDICAPPED PROGRAM
General Fund [/ State Operations]
State Purposes Account [- 003]
By chapter 53, section 1, of the laws of 2010:
For services and expenses of service and training programs for the
blind, including, but not limited to, state match of federal funds
made available under various provisions of the federal vocational
rehabilitation act and the federal randolphsheppard act and support-
ive services for blind and visually handicapped children and blind
and visually handicapped elderly persons.
Personal service--regular ... 1,846,000 ............. (re. $1,470,000)
Holiday/overtime compensation ... 13,000 ............... (re. $12,000)
Supplies and materials ... 9,000 ........................ (re. $9,000)
Contractual services ... 7,230,000 .................. (re. $3,509,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses of service and training programs for the
blind, including, but not limited to, state match of federal funds
made available under various provisions of the federal vocational
rehabilitation act and the federal randolph-sheppard act and
supportive services for blind and visually handicapped children and
blind and visually handicapped elderly persons.
228 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
Supplies and materials ... 9,000 ........................ (re. $1,000)
Contractual services ... 7,230,000 .................... (re. $150,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Department of Education Fund [- 267]
Rehabilitation Services/Basic Support Account
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the commission for the blind and
visually handicapped including transfer or suballocation to the
state education department. A portion of the funds appropriated
herein may be suballocated to the dormitory authority of the state
of New York, in accordance with a plan approved by the division of
the budget, to design, construct, reconstruct, rehabilitate, reno-
vate, furnish, equip or otherwise improve vending stands for the
blind enterprise program pursuant to an agreement between the
commission for the blind and visually handicapped and the dormitory
authority, which may contain such other terms and conditions as may
be agreed upon by the parties thereto, including provisions related
to indemnities. All contracts for construction awarded by the dormi-
tory authority pursuant to this appropriation shall be governed by
article 8 of the labor law and shall be awarded in accordance with
the authority's procurement contract guidelines adopted pursuant to
section 2879 of the public authorities law .........................
32,503,000 ....................................... (re. $32,503,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses related to the commission for the blind and
visually handicapped including transfer or suballocation to the
state education department. A portion of the funds appropriated
herein may be suballocated to the dormitory authority of the state
of New York, in accordance with a plan approved by the division of
the budget, to design, construct, reconstruct, rehabilitate, reno-
vate, furnish, equip or otherwise improve vending stands for the
blind enterprise program pursuant to an agreement between the
commission for the blind and visually handicapped and the dormitory
authority, which may contain such other terms and conditions as may
be agreed upon by the parties thereto, including provisions related
to indemnities. All contracts for construction awarded by the dormi-
tory authority pursuant to this appropriation shall be governed by
article 8 of the labor law and shall be awarded in accordance with
the authority's procurement contract guidelines adopted pursuant to
section 2879 of the public authorities law .........................
32,714,000 ....................................... (re. $14,332,000)
For additional services and expenses related to the commission for the
blind and visually handicapped in accordance with the requirements
of the American recovery and reinvestment act of 2009 (Public Law
111-5). Funds appropriated herein shall be subject to all applicable
reporting and accountability requirements contained in such act ....
8,000,000 ......................................... (re. $4,973,000)
229 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the commission for the blind and
visually handicapped including transfer or suballocation to the
state education department. A portion of the funds appropriated
herein may be suballocated to the dormitory authority of the state
of New York, in accordance with a plan approved by the division of
the budget, to design, construct, reconstruct, rehabilitate,
renoate, furnish, equip or otherwise improve vending stands for the
blind enterprise program pursuant to an agreement between the
commission for the blind and visually handicapped and the dormitory
authority, which may contain such other terms and conditions as may
be agreed upon by the parties thereto, including provisions related
to indemnities. All contracts for construction awarded by the dormi-
tory authority pursuant to this appropriation shall be governed by
article 8 of the labor law and shall be awarded in accordance with
the authority's procurement contract guidelines adopted pursuant to
section 2879 of the public authorities law .........................
31,590,000 ........................................ (re. $3,733,000)
Special Revenue Funds - Other [/ State Operations]
Combined Gifts, Grants and Bequests Fund [- 020]
CBVH Gifts and Bequests Account
By chapter 53, section 1 of the laws of 2010:
For services and expenses related to the commission for the blind and
visually handicapped.
Supplies and materials ... 5,000 ........................ (re. $5,000)
Contractual services ... 20,000 ........................ (re. $20,000)
Equipment ... 2,000 ..................................... (re. $2,000)
By chapter 53, section 1 of the laws of 2009:
For services and expenses related to the commission for the blind and
visually handicapped.
Supplies and materials ... 5,000 ........................ (re. $5,000)
Contractual services ... 20,000 ........................ (re. $20,000)
Equipment ... 2,000 ..................................... (re. $2,000)
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the commission for the blind and
visually handicapped.
Supplies and materials ... 5,000 ........................ (re. $5,000)
Contractual services ... 20,000 ........................ (re. $20,000)
Equipment ... 2,000 ..................................... (re. $2,000)
Special Revenue Funds - Other [/ State Operations]
Combined Gifts, Grants and Bequests Fund [- 020]
CBVH-Vending Stand Account
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the vending stand program and
pension plan and establishing food service sites.
230 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
Personal service--regular ... 49,000 ................... (re. $49,000)
Holiday/overtime compensation ... 1,000 ................. (re. $1,000)
Supplies and materials ... 215,000 .................... (re. $215,000)
Travel ... 4,000 ........................................ (re. $4,000)
Contractual services ... 598,000 ...................... (re. $598,000)
Fringe benefits ... 470,000 ........................... (re. $470,000)
Indirect costs ... 55,000 .............................. (re. $55,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses related to the vending stand program and
pension plan and establishing food service sites.
Personal service--regular ... 44,000 ................... (re. $14,000)
Holiday/overtime compensation ... 1,000 ................. (re. $1,000)
Supplies and materials ... 215,000 .................... (re. $155,000)
Travel ... 4,000 ........................................ (re. $2,000)
Contractual services ... 598,000 ...................... (re. $405,000)
Fringe benefits ... 470,000 ............................ (re. $76,000)
Indirect costs ... 55,000 .............................. (re. $55,000)
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the vending stand program and
pension plan and establishing food service sites.
Supplies and materials ... 215,000 ..................... (re. $15,000)
Travel ... 4,000 ........................................ (re. $1,000)
Contractual services ... 598,000 ...................... (re. $220,000)
Fringe benefits ... 467,000 ............................ (re. $60,000)
Indirect costs ... 55,000 .............................. (re. $55,000)
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
CBVH Highway Revenue Account
By chapter 53, section 1, of the laws of 2010:
For services and expenses of programs that support the blind and visu-
ally handicapped.
Contractual services ... 500,000 ...................... (re. $500,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses of programs that support the blind and visu-
ally handicapped.
Contractual services ... 500,000 ...................... (re. $411,000)
By chapter 53, section 1, of the laws of 2008:
For services and expenses of programs that support the blind and visu-
ally handicapped.
Contractual services ... 500,000 ...................... (re. $411,000)
FAMILY AND CHILDREN'S SERVICES PROGRAM
231 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
Special Revenue Funds - Federal [/ State Operations]
Federal Health and Human Services Fund [- 265]
Discretionary Demonstration Account
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to administering federal health and
human services discretionary demonstration program grants and grants
from the national center on child abuse and neglect ................
13,547,000 ....................................... (re. $13,547,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses related to administering federal health and
human services discretionary demonstration program grants and grants
from the national center on child abuse and neglect ................
13,547,000 ....................................... (re. $11,651,000)
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to administering federal health and
human services discretionary demonstration program grants and grants
from the national center on child abuse and neglect ................
13,301,000 ........................................ (re. $9,205,000)
By chapter 53, section 1, of the laws of 2007:
For services and expenses related to administering federal health and
human services discretionary demonstration program grants and grants
from the national center on child abuse and neglect.
For the grant period October 1, 2006 to September 30, 2007 ...........
6,650,500 ......................................... (re. $4,589,000)
For the grant period October 1, 2007 to September 30, 2008 ...........
6,650,500 ........................................... (re. $436,000)
By chapter 53, section 1, of the laws of 2006:
For services and expenses related to administering federal health and
human services discretionary demonstration program grants and grants
from the national center on child abuse and neglect.
For the grant period October 1, 2006 to September 30, 2007 ...........
6,650,500 ........................................... (re. $178,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Health and Human Services Fund [- 265]
Youth Rehabilitation Account
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to studies, research, demonstration
projects and other activities in accordance with articles 19-G and
19-H of the executive law and articles 2 and 6 of the social
services law ... 3,336,000 ........................ (re. $3,336,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses related to studies, research, demonstration
projects and other activities in accordance with articles 19-G and
232 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
19-H of the executive law and articles 2 and 6 of the social
services law ... 3,336,000 ........................ (re. $3,336,000)
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to studies, research, demonstration
projects and other activities in accordance with articles 19-G and
19-H of the executive law and articles 2 and 6 of the social
services law ... 3,019,000 ........................ (re. $3,019,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Youth Projects Account
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to studies, research, demonstration
projects and other activities in accordance with articles 19-G and
19-H of the executive law and articles 2 and 6 of the social
services law ... 6,075,000 ........................ (re. $6,075,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses related to studies, research, demonstration
projects and other activities in accordance with articles 19-G and
19-H of the executive law and articles 2 and 6 of the social
services law ... 6,088,000 ........................ (re. $6,088,000)
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to studies, research, demonstration
projects and other activities in accordance with articles 19-G and
19-H of the executive law and articles 2 and 6 of the social
services law ... 6,034,000 ........................ (re. $6,005,000)
SYSTEMS SUPPORT PROGRAM
General Fund [/ State Operations]
State Purposes Account [- 003]
By chapter 53, section 1, of the laws of 2010:
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the director of the budget may,
upon the advice of the commissioner of children and family services,
authorize the transfer or interchange of moneys appropriated herein
with any other state operations - general fund appropriation within
the office of children and family services except where transfer or
interchange of appropriations is prohibited or otherwise restricted
by law.
Supplies and materials ... 230,000 .................... (re. $229,000)
Travel ... 53,000 ...................................... (re. $53,000)
Contractual services ... 11,448,000 ................ (re. $11,288,000)
Equipment ... 239,000 ................................. (re. $239,000)
For the non-federal share of services and expenses for the continued
maintenance of the statewide automated child welfare information
233 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
system; to operate the statewide automated child welfare information
system; and for the continued development of the statewide automated
child welfare information system. Of the amounts appropriated here-
in, a portion may be available for suballocation to the office for
technology for the administration of independent verification and
validation services for child welfare systems operated or developed
by the office of children and family services.
Notwithstanding any provision of law to the contrary, funds appropri-
ated herein shall only be available upon approval of an expenditure
plan by the director of the budget.
Supplies and materials ... 143,000 .................... (re. $136,000)
Travel ... 143,000 .................................... (re. $140,000)
Contractual services ... 32,492,000 ................ (re. $25,994,000)
Equipment ... 1,270,000 ............................. (re. $1,270,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Health and Human Services Fund [- 265]
Connections Account
By chapter 53, section 1, of the laws of 2010:
For services and expenses for the statewide automated child welfare
information system including related administrative expenses
provided pursuant to title IV-e of the federal social security act.
Such funds are to be available heretofore accrued and hereafter to
accrue for liabilities associated with the continued maintenance,
operation, and development of the statewide automated child welfare
information system. Subject to the approval of the director of the
budget, such funds shall be available to the office net of disallow-
ances, refunds, reimbursements, and credits ........................
30,593,000 ....................................... (re. $30,593,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses for the statewide automated child welfare
information system including related administrative expenses
provided pursuant to title IV-e of the federal social security act.
Such funds are to be available heretofore accrued and hereafter to
accrue for liabilities associated with the continued maintenance,
operation, and development of the statewide automated child welfare
information system. Subject to the approval of the director of the
budget, such funds shall be available to the office net of disallow-
ances, refunds, reimbursements, and credits ........................
30,593,000 ........................................ (re. $6,436,000)
By chapter 53, section 1, of the laws of 2008:
For services and expenses for the statewide automated child welfare
information system including related administrative expenses
provided pursuant to title IV-e of the federal social security act.
Such funds are to be available heretofore accrued and hereafter to
accrue for liabilities associated with the continued maintenance,
operation, and development of the statewide automated child welfare
information system. Subject to the approval of the director of the
234 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
budget, such funds shall be available to the office net of disallow-
ances, refunds, reimbursements, and credits ........................
30,593,000 ........................................ (re. $2,273,000)
By chapter 53, section 1, of the laws of 2007:
For services and expenses for the statewide automated child welfare
information system including related administrative expenses
provided pursuant to title IV-e of the federal social security act.
Such funds are to be available heretofore accrued and hereafter to
accrue for liabilities associated with the continued maintenance,
operation, and development of the statewide automated child welfare
information system. Subject to the approval of the director of the
budget, such funds shall be available to the office net of disallow-
ances, refunds, reimbursements, and credits ........................
30,593,000 ........................................... (re. $89,000)
TRAINING AND DEVELOPMENT PROGRAM
General Fund [/ State Operations]
State Purposes Account [- 003]
By chapter 53, section 1, of the laws of 2010:
For the non-federal share of training contracts, including but not
limited to, child welfare, public assistance and medical assistance
training contracts with not-for-profit agencies or other govern-
mental entities. Funds available under this appropriation may be
used only after all available funding from other revenue sources, as
determined by the director of the budget and including, but not
limited to the special revenue funds - other office of children and
family services training, management and evaluation account and the
special revenue - other office of children and family services state
match account have been fully expended. This appropriation shall
only be available for payment of contractual obligations and may not
be interchanged or transferred for any other program or purpose.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the director of the budget may
upon the advice of the commissioner of the office of temporary and
disability assistance and the commissioner of the office of children
and family services, transfer or suballocate any of the amounts
appropriated herein, or made available through interchange to the
office of temporary and disability assistance for the non-federal
share of training contracts.
Contractual services ... 3,289,000 .................. (re. $3,289,000)
For the required state match of training contracts including, but not
limited to, child welfare and public assistance training contracts
with not-for-profit agencies or other governmental entities. This
appropriation shall only be used to reduce the required state match
incurred by the office of children and family services, the office
of temporary and disability assistance, the department of health and
the department of labor funded through other sources, provided,
however, that the state match requirement of each agency shall be
235 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
reduced in an amount proportional to the use of these moneys to
reduce the overall state match requirement. Funds appropriated here-
in shall not be available for personal services costs of the office
of children and family services, the office of temporary and disa-
bility assistance, the department of health and the department of
labor and may not be transferred or interchanged with any other
appropriation. Funds available pursuant to this appropriation may be
used only after all available funding from other revenue sources, as
determined by the director of the budget, and including, but not
limited to, the special revenue fund - other office of children and
family services training, management, and evaluation account and the
special revenue - other office of children and family services state
match account have been fully expended. Notwithstanding section 51
of the state finance law and any other provision of law to the
contrary, the director of the budget may upon the advice of the
commissioner of the office of temporary and disability assistance
and the commissioner of the office of children and family services,
transfer or suballocate any of the amounts appropriated herein, or
made available through interchange to the office of temporary and
disability assistance for the required state match of training
contracts.
Contractual services ... 2,313,000 .................. (re. $2,313,000)
For services and expenses for the prevention of domestic violence and
expenses related hereto. Of the amount appropriated, $135,000 may be
used to contract with the office for the prevention of domestic
violence to develop and implement a training program on the dynamics
of domestic violence and its relationship to child abuse and neglect
with particular emphasis on alternatives to out-of home-placement.
Contractual services ... 285,000 ...................... (re. $285,000)
By chapter 53, section 1, of the laws of 2009:
For the non-federal share of training contracts, including but not
limited to, child welfare, public assistance and medical assistance
training contracts with not-for-profit agencies or other govern-
mental entities. Funds available under this appropriation may be
used only after all available funding from other revenue sources, as
determined by the director of the budget and including, but not
limited to the special revenue funds - other office of children and
family services training, management and evaluation account and the
special revenue - other office of children and family services state
match account have been fully expended. This appropriation shall
only be available for payment of contractual obligations and may not
be interchanged or transferred for any other program or purpose.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the director of the budget may
upon the advice of the commissioner of the office of temporary and
disability assistance and the commissioner of the office of children
and family services, transfer or suballocate any of the amounts
appropriated herein, or made available through interchange to the
office of temporary and disability assistance for the non-federal
share of training contracts.
236 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
Contractual services ... 3,543,000 .................... (re. $677,000)
For the required state match of training contracts including, but not
limited to, child welfare and public assistance training contracts
with not-for-profit agencies or other governmental entities. This
appropriation shall only be used to reduce the required state match
incurred by the office of children and family services, the office
of temporary and disability assistance, the department of health and
the department of labor funded through other sources, provided,
however, that the state match requirement of each agency shall be
reduced in an amount proportional to the use of these moneys to
reduce the overall state match requirement. Funds appropriated here-
in shall not be available for personal services costs of the office
of children and family services, the office of temporary and disa-
bility assistance, the department of health and the department of
labor and may not be transferred or interchanged with any other
appropriation. Funds available pursuant to this appropriation may be
used only after all available funding from other revenue sources, as
determined by the director of the budget, and including, but not
limited to, the special revenue fund - other office of children and
family services training, management, and evaluation account and the
special revenue - other office of children and family services state
match account have been fully expended. Notwithstanding section 51
of the state finance law and any other provision of law to the
contrary, the director of the budget may upon the advice of the
commissioner of the office of temporary and disability assistance
and the commissioner of the office of children and family services,
transfer or suballocate any of the amounts appropriated herein, or
made available through interchange to the office of temporary and
disability assistance for the required state match of training
contracts.
Contractual services ... 2,491,000 .................... (re. $200,000)
For services and expenses for the prevention of domestic violence and
expenses related hereto. Of the amount appropriated, $135,000 may be
used to contract with the office for the prevention of domestic
violence to develop and implement a training program on the dynamics
of domestic violence and its relationship to child abuse and neglect
with particular emphasis on alternatives to out-of home-placement.
Contractual services ... 285,000 ....................... (re. $50,000)
By chapter 53, section 1, of the laws of 2008:
For the non-federal share of training contracts, including but not
limited to, child welfare, public assistance and medical assistance
training contracts with not-for-profit agencies or other govern-
mental entities. Funds may only be made available upon approval of
an expenditure plan by the director of the budget and pursuant to an
approvable cost allocation plan submitted to the department of
health and human services or any other applicable federal agency.
Funds available under this appropriation may be used only after all
available funding from other revenue sources, as determined by the
director of the budget and including, but not limited to the special
revenue funds - other office of children and family services train-
237 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
ing, management and evaluation account and the special revenue -
other office of children and family services state match account
have been fully expended. This appropriation shall only be available
for payment of contractual obligations and may not be interchanged
or transferred for any other program or purpose except that up to
$750,000 may be transferred to the office of children and family
services general fund - local assistance training and development
account for reimbursement of local social services district training
expenses not otherwise eligible for federal reimbursement pursuant
to a federally approved cost allocation plan. Prior to the transfer
of such funds, the commissioner of the office of children and family
services shall submit an expenditure plan to the director of the
budget that shall identify such costs incurred by local social
services districts and documentation that costs determined to be
eligible for such reimbursement were incurred by the local social
services district solely as the result of the cost allocation plan
and not for any other purpose. Notwithstanding section 51 of the
state finance law and any other provision of law to the contrary,
the director of the budget may upon the advice of the commissioner
of the office of temporary and disability assistance and the commis-
sioner of the office of children and family services, transfer or
suballocate any of the amounts appropriated herein, or made avail-
able through interchange to the office of temporary and disability
assistance for the non-federal share of training contracts.
Contractual services ... 4,474,000 .................... (re. $129,000)
For the required state match of training contracts including, but not
limited to, child welfare and public assistance training contracts
with not-for-profit agencies or other governmental entities. This
appropriation shall only be used to reduce the required state match
incurred by the office of children and family services, the office
of temporary and disability assistance, the department of health and
the department of labor funded through other sources, provided,
however, that the state match requirement of each agency shall be
reduced in an amount proportional to the use of these moneys to
reduce the overall state match requirement. Funds appropriated here-
in shall not be available for personal services costs of the office
of children and family services, the office of temporary and disa-
bility assistance, the department of health and the department of
labor and may not be transferred or interchanged with any other
appropriation. Funds may only be made available upon approval of an
expenditure plan by the director of the budget and pursuant to a
cost allocation plan approved by the director of the budget and
pursuant to an approvable cost allocation plan submitted to the
department of health and human services or any other applicable
federal agency. Funds available pursuant to this appropriation may
be used only after all available funding from other revenue sources,
as determined by the director of the budget, and including, but not
limited to, the special revenue fund - other office of children and
family services training, management, and evaluation account and the
special revenue - other office of children and family services state
match account have been fully expended. Notwithstanding section 51
238 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
of the state finance law and any other provision of law to the
contrary, the director of the budget may upon the advice of the
commissioner of the office of temporary and disability assistance
and the commissioner of the office of children and family services,
transfer or suballocate any of the amounts appropriated herein, or
made available through interchange to the office of temporary and
disability assistance for the required state match of training
contracts.
Contractual services ... 2,618,000 ..................... (re. $80,000)
For services and expenses for the prevention of domestic violence and
expenses related hereto. Of the amount appropriated, $135,000 may be
used to contract with the office for the prevention of domestic
violence to develop and implement a training program on the dynamics
of domestic violence and its relationship to child abuse and neglect
with particular emphasis on alternatives to out-of home-placement.
Contractual services ... 285,000 ....................... (re. $34,000)
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
Multiagency Training Contract Account
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the operation of the training and
development program including, but not limited to, personal service,
fringe benefits and nonpersonal service. To the extent that costs
incurred through payment from this appropriation result from train-
ing activities performed on behalf of the office of children and
family services, the office of temporary and disability assistance,
the department of health, the department of labor or any other state
or local agency, expenditures made from this appropriation shall be
reduced by any federal, state, or local funding available for such
purpose in accordance with a cost allocation plan submitted to the
federal government. No expenditure shall be made from this account
until an expenditure plan has been approved by the director of the
budget.
Personal service--regular ... 2,330,000 ............. (re. $2,330,000)
Contractual services ... 37,514,000 ................ (re. $37,514,000)
Fringe benefits ... 970,000 ........................... (re. $970,000)
Indirect costs ... 65,000 .............................. (re. $65,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses related to the operation of the training and
development program including, but not limited to, personal service,
fringe benefits and nonpersonal service. To the extent that costs
incurred through payment from this appropriation result from train-
ing activities performed on behalf of the office of children and
family services, the office of temporary and disability assistance,
the department of health, the department of labor or any other state
or local agency, expenditures made from this appropriation shall be
reduced by any federal, state, or local funding available for such
purpose in accordance with a cost allocation plan submitted to the
239 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
federal government. No expenditure shall be made from this account
until an expenditure plan has been approved by the director of the
budget.
Personal service--regular ... 2,418,000 ............... (re. $192,000)
Contractual services ... 37,514,000 ................ (re. $24,239,000)
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the operation of the training and
development program including, but not limited to, personal service,
fringe benefits and nonpersonal service. To the extent that costs
incurred through payment from this appropriation result from train-
ing activities performed on behalf of the office of children and
family services, the office of temporary and disability assistance,
the department of health, the department of labor or any other state
or local agency, expenditures made from this appropriation shall be
reduced by any federal, state, or local funding available for such
purpose in accordance with a cost allocation plan submitted to the
federal government. No expenditure shall be made from this account
until an expenditure plan has been approved by the director of the
budget.
Contractual services ... 37,514,000 ................ (re. $13,767,000)
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
State Match Account
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the training and development
program. Of the amount appropriated herein, $1,500,000 may be used
only to provide state match for federal training funds in accordance
with an agreement with social services districts including, but not
limited to, the city of New York. Any agreement with a social
services district is subject to the approval of the director of the
budget. No expenditure shall be made from this account for personal
service costs. No expenditure shall be made from this account until
an expenditure plan for this purpose has been approved by the direc-
tor of the budget.
Contractual services ... 5,500,000 .................. (re. $5,500,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses related to the training and development
program. Of the amount appropriated herein, $1,500,000 may be used
only to provide state match for federal training funds in accordance
with an agreement with social services districts including, but not
limited to, the city of New York. Any agreement with a social
services district is subject to the approval of the director of the
budget. No expenditure shall be made from this account for personal
service costs. No expenditure shall be made from this account until
an expenditure plan for this purpose has been approved by the direc-
tor of the budget.
Contractual services ... 5,500,000 .................. (re. $1,505,000)
240 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the training and development
program. Of the amount appropriated herein, $1,500,000 may be used
only to provide state match for federal training funds in accordance
with an agreement with social services districts including, but not
limited to, the city of New York. Any agreement with a social
services district is subject to the approval of the director of the
budget. No expenditure shall be made from this account for personal
service costs. No expenditure shall be made from this account until
an expenditure plan for this purpose has been approved by the direc-
tor of the budget.
Contractual services ... 5,500,000 .................. (re. $4,865,000)
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
Training, Management and Evaluation Account
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the training and development
program. Of the amount appropriated herein, the office shall expend
not less than $359,000 for services and expenses of child abuse
prevention training pursuant to chapters 676 and 677 of the laws of
1985. No expenditure shall be made from this account for any purpose
until an expenditure plan has been approved by the director of the
budget.
Personal service ... 3,227,000 ...................... (re. $1,781,000)
Supplies and Materials ... 20,000 ...................... (re. $13,000)
Travel ... 12,000 ...................................... (re. $11,000)
Contractual services ... 1,854,000 .................. (re. $1,789,000)
Equipment ... 100,000 ................................. (re. $100,000)
Fringe benefits ... 1,555,000 ....................... (re. $1,110,000)
Indirect costs ... 102,000 ............................. (re. $74,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses related to the training and development
program. Of the amount appropriated herein, the office shall expend
not less than $359,000 for services and expenses of child abuse
prevention training pursuant to chapters 676 and 677 of the laws of
1985. No expenditure shall be made from this account for any purpose
until an expenditure plan has been approved by the director of the
budget.
Personal service ... 3,258,000 ...................... (re. $2,263,000)
Supplies and Materials ... 20,000 ....................... (re. $8,000)
Travel ... 12,000 ....................................... (re. $9,000)
Contractual services ... 1,854,000 .................. (re. $1,500,000)
Equipment ... 100,000 .................................. (re. $99,000)
Fringe benefits ... 1,561,000 ....................... (re. $1,100,000)
Indirect costs ... 102,000 ............................. (re. $45,000)
By chapter 53, section 1, of the laws of 2008:
241 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
For services and expenses related to the training and development
program. Of the amount appropriated herein, the office shall expend
not less than $359,000 for services and expenses of child abuse
prevention training pursuant to chapters 676 and 677 of the laws of
1985. No expenditure shall be made from this account for any purpose
until an expenditure plan has been approved by the director of the
budget.
Supplies and Materials ... 20,000 ......................... (re. $500)
Travel ... 12,000 ....................................... (re. $8,000)
Contractual services ... 1,854,000 .................. (re. $1,500,000)
Equipment ... 100,000 ................................. (re. $100,000)
Enterprise Funds [/ State Operations]
Miscellaneous Enterprise Fund [- 331]
Training Materials Account
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to publication and sale of training
materials.
Contractual Services ... 200,000 ...................... (re. $200,000)
242 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 56,804,000 41,215,000
Special Revenue Funds - Federal .... 275,086,000 231,247,000
Special Revenue Funds - Other ...... 139,203,000 6,163,000
Internal Service Funds ............. 1,199,000 0
---------------- ----------------
All Funds ........................ 472,292,000 278,625,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 57,258,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ...................... 1,508,000
Temporary service ................................ 226,000
Holiday/overtime compensation .................... 101,000
--------------
Amount available for personal service ........ 1,835,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 99,000
Travel ........................................... 261,000
Contractual services ........................... 8,231,000
Equipment ........................................ 315,000
--------------
Amount available for nonpersonal service ..... 8,906,000
--------------
Program account subtotal .................. 10,741,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Medicaid Account
For services and expenses of the office of
temporary and disability assistance
including, but not limited to, medicaid
fraud prevention and other audit activ-
ities.
243 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2011-12
Personal service ............................... 2,650,000
Fringe benefits ................................ 1,145,000
Indirect costs ................................... 115,000
--------------
Program account subtotal ................... 3,910,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Temporary Assistance for Needy Families Account
For services and expenses of the office of
temporary and disability assistance
including, but not limited to, welfare
fraud prevention and other audit activ-
ities as well as welfare reform, data
verification and federal program compli-
ance activities.
Personal service ............................... 2,650,000
Nonpersonal service ............................ 1,590,000
Fringe benefits ................................ 1,145,000
Indirect costs ................................... 115,000
--------------
Program account subtotal ................... 5,500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
OTDA Income Account
This amount is appropriated to pay for OTDA
personal service expenses that may be
charged to the general fund - state
purposes account in the first instance,
and for the non-federal share of services
and expenses related to the training and
development program.
PERSONAL SERVICE
Personal service--regular ..................... 18,375,000
Holiday/overtime compensation .................... 109,000
--------------
Amount available for personal service ....... 18,484,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 4,825,000
--------------
244 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2011-12
Program account subtotal .................. 23,309,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
OTDA Program Account
For services and expenses related to the
support of health and social services
programs.
NONPERSONAL SERVICE
Contractual services ........................... 2,000,000
Equipment ........................................ 500,000
--------------
Program account subtotal ................... 2,500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
OTDA Training Contract Account
For services and expenses related to the
operation of the training and development
program. Notwithstanding any inconsistent
provision of law, funds available under
this appropriation may be used for the
payment of bills for expenses incurred in
prior years. No expenditure shall be made
from this account until an expenditure
plan has been approved by the director of
the budget.
NONPERSONAL SERVICE
Contractual services ........................... 9,248,000
--------------
Program account subtotal ................... 9,248,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
OTDA Training, Management and Evaluation Account
For services and expenses related to the
administration of the training and devel-
opment program.
245 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2011-12
PERSONAL SERVICE
Personal service--regular ........................ 516,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ............................................ 10,000
Contractual services .............................. 47,000
Equipment .......................................... 5,000
Fringe benefits .................................. 252,000
Indirect costs .................................... 16,000
--------------
Amount available for nonpersonal service ....... 335,000
--------------
Program account subtotal ..................... 851,000
--------------
Internal Service Funds
Miscellaneous Internal Service Fund
Quick Copy Center Account
For services and expenses associated with
electronic data processing and printing.
PERSONAL SERVICE
Personal service--regular ........................ 156,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Contractual services ............................. 223,000
Equipment ........................................ 638,000
Fringe benefits ................................... 77,000
Indirect costs ..................................... 5,000
--------------
Amount available for nonpersonal service ..... 1,043,000
--------------
Program account subtotal ................... 1,199,000
--------------
CHILD WELL BEING PROGRAM .................................... 54,584,000
--------------
General Fund
State Purposes Account
246 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2011-12
Of the amounts appropriated herein, up to
$2,000,000, in addition to such other
funds as may be appropriated for such
purpose, may be used, as matched by feder-
al funds, pursuant to a plan approved by
the director of the budget, for the plan-
ning, development and operation of an
automated system designed to meet the
requirements of the family support act of
1988, the personal responsibility and work
opportunity reconciliation act of 1996 and
to facilitate and improve local districts
operations related to child support
enforcement.
Notwithstanding any inconsistent provision
of the law to the contrary, pursuant to
memoranda of understanding and subject to
the approval of the director of the budg-
et, a portion of the amount appropriated
herein may be available for expenditures
of the department of taxation and finance,
the department of motor vehicles, and the
department of labor for reimbursement of
administrative costs of these departments
associated with efforts to increase child
support collections.
PERSONAL SERVICE
Personal service--regular ........................ 270,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 1,890,000
--------------
Program account subtotal ................... 2,160,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Child Support Account
For services and expenses related to the
administration of the child support
enforcement program.
Notwithstanding any inconsistent provision
of the law to the contrary, pursuant to
memoranda of understanding and subject to
the approval of the director of the budg-
et, a portion of the amount appropriated
247 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2011-12
herein may be available for expenditures
of the department of taxation and finance,
the department of motor vehicles, and the
department of labor for reimbursement of
administrative costs of these departments
associated with efforts to increase child
support collections.
Notwithstanding any inconsistent provision
of law, amounts appropriated herein may be
used, pursuant to a plan approved by the
director of the budget, for the planning,
development and operation of an automated
system designed to meet the requirements
of the family support act of 1988, the
personal responsibility and work opportu-
nity reconciliation act of 1996 and to
facilitate and improve local districts
operations related to child support
enforcement.
Funds appropriated herein may be used for
costs incurred by the department for the
operation of a centralized support
collection unit, including the cost of
banking services and an automated voice
response system and customer service unit.
Personal service ............................... 6,700,000
Nonpersonal service ........................... 30,050,000
Fringe benefits ................................ 2,850,000
Indirect costs ................................... 300,000
--------------
Program account subtotal .................. 39,900,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Child Support Revenue Account
For services and expenses related to the
administration of the child support
enforcement program.
Notwithstanding any inconsistent provision
of the law to the contrary, pursuant to
memoranda of understanding and subject to
the approval of the director of the budg-
et, a portion of the amount appropriated
herein may be available for expenditures
of the department of taxation and finance,
the department of motor vehicles, and the
department of labor for reimbursement of
administrative costs of these departments
248 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2011-12
associated with efforts to increase child
support collections.
Amounts appropriated herein, may be matched
with available federal funds and without
local financial participation, may be
used, subject to the approval of the
director of the budget, by the office
either directly or through one or more
contracts with private or public organiza-
tions, for services designed to strengthen
child support enforcement activities
including but not necessarily limited to
instate bank match services; a paternity
media campaign; a medical support unit;
joint enforcement teams; remediation of
hard-to-collect cases; operation of a
centralized support collection unit;
location services; website services; and
child support guidelines review.
Notwithstanding section 153 of the social
services law or any other inconsistent
provision of law, the department shall
reduce reimbursement otherwise payable to
social services districts to recover 50
percent of the non-federal share of costs
incurred by the department for the opera-
tion of a centralized support collection
unit, including the cost of banking
services and an automated voice response
system and customer service unit. Such
reduction shall be prorated among
districts based on the number of
collections and disbursements processed or
on an alternative methodology deemed
appropriate by the commissioner.
PERSONAL SERVICE
Personal service--regular ...................... 2,824,000
Holiday/overtime compensation ..................... 75,000
--------------
Amount available for personal service ........ 2,899,000
--------------
249 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ............................ 35,000
Travel ........................................... 165,000
Contractual services ........................... 7,893,000
Equipment ......................................... 30,000
Fringe benefits ................................ 1,413,000
Indirect costs .................................... 89,000
--------------
Amount available for nonpersonal service ..... 9,625,000
--------------
Program account subtotal .................. 12,524,000
--------------
DISABILITY DETERMINATIONS PROGRAM .......................... 169,631,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Disability Determinations Account
For services and expenses related to the
office of disability determinations.
Personal service .............................. 83,000,000
Nonpersonal service ........................... 52,000,000
Fringe benefits ............................... 34,631,000
--------------
Program account subtotal ................. 169,631,000
--------------
EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 29,691,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ........................ 644,000
Holiday/overtime compensation ..................... 77,000
--------------
Amount available for personal service .......... 721,000
--------------
250 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ............................ 16,000
Travel ............................................ 77,000
Contractual services ........................... 2,474,000
Equipment ......................................... 18,000
--------------
Amount available for nonpersonal service ..... 2,585,000
--------------
Program account subtotal ................... 3,306,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Temporary Assistance for Needy Families Account
For services and expenses of the office of
temporary and disability assistance
including, but not limited to, adminis-
tration of the flexible fund for family
services, activities necessary for the
state to comply with federal data report-
ing, case tracking and financial manage-
ment requirements, and administration of
employment services.
Personal service ............................... 7,852,000
Nonpersonal service ............................ 1,040,000
Fringe benefits ................................ 3,384,000
Indirect costs ................................... 324,000
--------------
Program account subtotal .................. 12,600,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Home Energy Assistance Program Account
For services and expenses related to the
administration of the low income home
energy assistance program. Pursuant to
provisions of the federal omnibus budget
reconciliation act of 1981, and with the
approval of the director of the budget, a
portion of the funds appropriated herein
may be transferred or suballocated to
other state agencies for administration of
the home energy assistance program.
Nonpersonal service ............................ 5,000,000
--------------
251 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2011-12
Program account subtotal ................... 5,000,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account
Funds appropriated herein shall be available
for services related to the food stamp
employment and training program including
food stamp outreach. With the approval of
the director of budget, a portion of the
funds appropriated herein may be trans-
ferred or suballocated to the department
of health for the administration of nutri-
tion education programs.
Personal service ............................... 1,880,000
Nonpersonal service .............................. 150,000
Fringe benefits .................................. 863,000
Indirect costs ................................... 107,000
--------------
Program account subtotal ................... 3,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
OTDA Income Account
This amount is appropriated to pay for OTDA
personal service expenses that may be
charged to the general fund - state
purposes account in the first instance.
PERSONAL SERVICE
Personal service--regular ...................... 5,741,000
Holiday/overtime compensation ..................... 44,000
--------------
Program account subtotal ................... 5,785,000
--------------
INFORMATION TECHNOLOGY PROGRAM ............................. 127,339,000
--------------
General Fund
State Purposes Account
For services and expenses of the information
technology program, including services and
expenses of operating the welfare manage-
252 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2011-12
ment system. No expenditure shall be made
from this appropriation without approval
by the director of the budget of a compre-
hensive expenditure plan. Notwithstanding
section 51 of the state finance law and
any other provision of law to the contra-
ry, the director of the budget may, upon
the advice of the commissioner of the
office of temporary and disability assist-
ance, authorize the transfer or inter-
change of moneys appropriated herein with
any other state operations - general fund
appropriation within the office of tempo-
rary and disability assistance except
where transfer or interchange of appropri-
ations is prohibited or otherwise
restricted by law.
PERSONAL SERVICE
Personal service--regular ........................ 556,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 34,000
Travel ............................................ 33,000
Contractual services .......................... 17,851,000
Equipment ......................................... 63,000
--------------
Amount available for nonpersonal service .... 17,981,000
--------------
Total amount available .................... 18,537,000
--------------
For the non-federal share of the design and
implementation of modifications and
enhancements to the welfare-to-work case
management system, the welfare management
system, the child support management
system and other related systems operated
by the office of temporary and disability
assistance, the office of children and
family services, the department of labor,
or the department of health necessary for
the successful implementation of the
personal responsibility and work opportu-
nity reconciliation act of 1996 (P.L.
104-193) and the New York state welfare
reform act of 1997 (chapter 436 of the
laws of 1997). Funds may only be made
253 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2011-12
available pursuant to a cost allocation
plan submitted to the department of health
and human services, the United States
department of agriculture and any other
applicable federal agency to the extent
that such approvals are required by feder-
al statute or regulations or upon determi-
nation by the director of the budget that
expenditure of these funds is necessary to
meet the purposes defined herein. This
appropriation shall only be available upon
approval of an expenditure plan by the
director of the budget.
NONPERSONAL SERVICE
Supplies and materials ............................ 18,000
Travel ............................................. 9,000
Contractual services ........................... 7,393,000
Equipment ........................................ 963,000
--------------
Total amount available ....................... 8,383,000
--------------
Program account subtotal .................. 26,920,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Information Technology Enterprise Account
For the federal share of the design and
implementation of modifications and
enhancements to the welfare-to-work case
management system, the welfare management
system, the child support management
system, costs associated with New York
city facilities management, and other
related systems operated by the office of
temporary and disability assistance, the
office of children and family services,
the department of labor, or the department
of health necessary for the successful
implementation of the personal responsi-
bility and work opportunity reconciliation
act of 1996 (P.L. 104-193) and the New
York state welfare reform act of 1997
(chapter 436 of the laws of 1997).
Notwithstanding any inconsistent provision
of law, this appropriation shall be avail-
able for costs heretofore and hereafter to
be accrued and to be supported with feder-
254 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2011-12
al funds including any temporary assist-
ance to needy families block grant award
properly received by the state during or
for a federal fiscal year in which such
costs can be properly submitted for
reimbursement to the department of health
and human services. Funds may only be made
available pursuant to a cost allocation
plan submitted to the department of health
and human services, the United States
department of agriculture and any other
applicable federal agency to the extent
that such approvals are required by feder-
al statute or regulations. This appropri-
ation shall only be available upon
approval of an expenditure plan by the
director of the budget for the purposes
defined herein.
Personal service ............................... 6,776,000
Nonpersonal service ........................... 13,609,000
Fringe benefits ................................... 88,000
Indirect costs ................................. 1,027,000
--------------
Program account subtotal .................. 21,500,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account
For the federal share of the design and
implementation of modifications and
enhancements to the welfare-to-work case
management system, the welfare management
system, the child support management
system, the electronic benefit transfer
system, costs associated with New York
city facilities management, and other
related systems operated by the office of
temporary and disability assistance, the
office of children and family services,
the department of labor, or the department
of health necessary for the successful
implementation of the personal responsi-
bility and work opportunity reconciliation
act of 1996 (P.L. 104-193) and the New
York state welfare reform act of 1997
(chapter 436 of the laws of 1997).
Notwithstanding any inconsistent provision
of law, this appropriation shall be avail-
255 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2011-12
able for costs heretofore and hereafter to
be accrued and to be supported with feder-
al funds including any department of agri-
culture food and nutrition services grant
award properly received by the state
during or for a federal fiscal year in
which costs can be properly submitted for
reimbursement to the department of agri-
culture. Funds may only be made available
pursuant to a cost allocation plan submit-
ted to the department of health and human
services, the United States department of
agriculture and any other applicable
federal agency to the extent that such
approvals are required by federal statute
or regulations. This appropriation shall
only be available upon approval of an
expenditure plan by the director of the
budget for the purposes defined herein.
Nonpersonal service ........................... 10,000,000
--------------
Program account subtotal .................. 10,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Client Notices System Account
For services and expenses related to the
development and implementation of a client
notices system, costs of the imaging and
enterprise document repository system, and
the phone messaging system including but
not limited to personal service costs,
postage, other nonpersonal services costs,
and contractor costs paid directly by the
department including but not limited to
costs for mail processing.
PERSONAL SERVICE
Personal service--regular ...................... 1,350,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 6,950,000
--------------
Program account subtotal ................... 8,300,000
--------------
256 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2011-12
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Multi-Agency Systems Development Account
For services and expenses to design and
implement modifications and enhancements
to the welfare-to-work case management
system, the welfare management system, the
child support management system and other
related systems operated by the office of
temporary and disability assistance, the
office of children and family services,
the department of labor, or the department
of health necessary for the successful
implementation of the personal responsi-
bility and work opportunity reconciliation
act of 1996 (P.L. 104-193) and the New
York state welfare reform act of 1997
(chapter 436 of the laws of 1997). Subject
to the approval of the director of the
budget, such funds shall be available net
of disallowances, refunds, reimbursements
and credits.
NONPERSONAL SERVICE
Contractual services ........................... 4,400,000
Equipment ...................................... 1,900,000
--------------
Program account subtotal ................... 6,300,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
OTDA Income Account
This amount is appropriated to pay for OTDA
personal service and nonpersonal service
expenses that may be charged to the gener-
al fund - state purposes account in the
first instance. Notwithstanding any
provision of law to the contrary, and
subject to the approval of the director of
the budget, reimbursement otherwise avail-
able to the city of New York for adminis-
tration of public assistance programs for
the period commencing April 1, 2011, and
ending March 31, 2012, shall be reduced by
up to $2,310,000. Such amount, in costs
related to the operation of the New York
city welfare management system, including
257 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2011-12
staff costs associated with the opera-
tional management and oversight of the New
York city welfare management system, and
staff and contract costs necessary for the
management and operation of the New York
city computer center, shall be transferred
to the credit of the amount appropriated
herein.
PERSONAL SERVICE
Personal service--regular ...................... 8,319,000
--------------
NONPERSONAL SERVICE
Contractual services .......................... 46,000,000
--------------
Program account subtotal .................. 54,319,000
--------------
LEGAL AFFAIRS PROGRAM ....................................... 25,792,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ...................... 7,330,000
Holiday/overtime compensation .................... 414,000
--------------
Amount available for personal service ........ 7,744,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 113,000
Travel ........................................... 167,000
Contractual services ........................... 3,428,000
Equipment ........................................ 306,000
--------------
Amount available for nonpersonal service ..... 4,014,000
--------------
Program account subtotal .................. 11,758,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
OTDA Income Account
258 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2011-12
This amount is appropriated to pay for OTDA
personal service expenses that may be
charged to the general fund - state
purposes account in the first instance,
and for nonpersonal service expenses
related to outside legal assistance.
PERSONAL SERVICE
Personal service--regular ..................... 13,217,000
Holiday/overtime compensation .................... 317,000
--------------
Amount available for personal service ....... 13,534,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 500,000
--------------
Program account subtotal .................. 14,034,000
--------------
SPECIALIZED SERVICES PROGRAM ................................. 7,997,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ...................... 1,557,000
Holiday/overtime compensation ..................... 35,000
--------------
Amount available for personal service ........ 1,592,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 11,000
Travel ............................................ 95,000
Contractual services ............................. 213,000
Equipment .......................................... 8,000
--------------
Amount available for nonpersonal service ....... 327,000
--------------
Program account subtotal ................... 1,919,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Refugee Resettlement Account
259 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2011-12
For services and expenses related to the
administration of refugee programs includ-
ing but not limited to the Cuban-Haitian
and refugee resettlement program and the
Cuban-Haitian and refugee targeted assist-
ance program. Notwithstanding any incon-
sistent provision of law, and subject to
the approval of the director of the budg-
et, funds appropriated herein may be
transferred or suballocated to the depart-
ment of health for services and expenses
related to the administration of the refu-
gee resettlement health assessment
program.
Personal service ............................... 1,461,000
Nonpersonal service .............................. 823,000
Fringe benefits .................................. 630,000
Indirect costs .................................... 61,000
--------------
Program account subtotal ................... 2,975,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Homeless Housing Account
For services and expenses related to the
administration of federal homeless and
other support services grants.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of the office of temporary and disabil-
ity assistance, make an amount
appropriated herein available through
interchange to any other fund in which
federal homeless grants are received, for
services and expenses related to federal
homeless and other federal support
services grants.
Personal service ................................. 268,000
Nonpersonal service .............................. 100,000
Fringe benefits .................................. 116,000
Indirect costs .................................... 12,000
--------------
Total amount available ......................... 496,000
--------------
260 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2011-12
For services related to the administration
of federal homeless and support services
grants, consistent with the purposes and
rules established in the American Recovery
and Reinvestment Act of 2009. Funds appro-
priated herein shall be subject to all
applicable reporting and accountability
requirements contained in such act.
Personal service ................................. 300,000
Nonpersonal service .............................. 131,000
Fringe benefits .................................. 130,000
Indirect costs .................................... 13,000
--------------
Total amount available ......................... 574,000
--------------
Program account subtotal ................... 1,070,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Homeless Housing Assistance Program Revenue Account
For services and expenses related to the
administration of the homeless housing and
assistance program.
NONPERSONAL SERVICE
Contractual services ............................. 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
OTDA Income Account
This amount is appropriated to pay for OTDA
personal service expenses that may be
charged to the general fund - state
purposes account in the first instance.
PERSONAL SERVICE
Personal service--regular ...................... 1,518,000
Holiday/overtime compensation ..................... 15,000
--------------
Program account subtotal ................... 1,533,000
--------------
261 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Health and Human Services Fund [- 265]
WELFARE FRAUD PREVENTION ACCOUNT
By chapter 53, section 1, of the laws of 2010:
For services and expenses of the office of temporary and disability
assistance including, but not limited to, welfare and medicaid fraud
prevention and other audit activities as well as welfare reform,
data verification and federal program compliance activities.
Nonpersonal service ... 1,200,000 ................... (re. $1,200,000)
Fringe benefits ... 2,356,000 ....................... (re. $2,356,000)
Indirect costs ... 231,000 ............................ (re. $231,000)
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
OTDA Training Contract Account
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the operation of the training and
development program. Notwithstanding any inconsistent provision of
law, funds available under this appropriation may be used for the
payment of bills for expenses incurred in prior years. No expendi-
ture shall be made from this account until an expenditure plan has
been approved by the director of the budget.
Contractual services ... 10,073,000 ................. (re. $6,163,000)
CHILD WELL BEING PROGRAM
General Fund [/ State Operations]
State Purposes Account [- 003]
By chapter 53, section 1, of the laws of 2010:
Of the amounts appropriated herein, up to $2,000,000, in addition to
such other funds as may be appropriated for such purpose, may be
used, as matched by federal funds, pursuant to a plan approved by
the director of the budget, for the planning, development and opera-
tion of an automated system designed to meet the requirements of the
family support act of 1988, the personal responsibility and work
opportunity reconciliation act of 1996 and to facilitate and improve
local districts operations related to child support enforcement.
Notwithstanding any inconsistent provision of the law to the contrary,
pursuant to memoranda of understanding and subject to the approval
of the director of the budget, a portion of the amount appropriated
herein may be available for expenditures of the department of taxa-
tion and finance, the department of motor vehicles, and the depart-
ment of labor for reimbursement of administrative costs of these
departments associated with efforts to increase child support
collections.
Contractual services ... 2,100,000 .................. (re. $2,100,000)
262 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
By chapter 53, section 1, of the laws of 2009:
Of the amounts appropriated herein, up to $2,000,000, in addition to
such other funds as may be appropriated for such purpose, may be
used, as matched by federal funds, pursuant to a plan approved by
the director of the budget, for the planning, development and opera-
tion of an automated system designed to meet the requirements of the
family support act of 1988, the personal responsibility and work
opportunity reconciliation act of 1996 and to facilitate and improve
local districts operations related to child support enforcement.
Notwithstanding any inconsistent provisions of the law to the contra-
ry, pursuant to memoranda of understanding and subject to the
approval of the director of the budget, a portion of the amount
appropriated herein may be available for expenditures of the depart-
ment of taxation and finance, the department of motor vehicles, and
the department of labor for reimbursement of administrative costs of
these departments associated with efforts to increase child support
collections.
Contractual services ... 2,100,000 .................. (re. $1,630,000)
By chapter 53, section 1, of the laws of 2008:
Of the amounts appropriated herein, up to $2,000,000, in addition to
such other funds as may be appropriated for such purpose, may be
used, as matched by federal funds, pursuant to a plan approved by
the director of the budget, for the planning, development and opera-
tion of an automated system designed to meet the requirements of the
family support act of 1988, the personal responsibility and work
opportunity reconciliation act of 1996 and to facilitate and improve
local districts operations related to child support enforcement.
Notwithstanding any inconsistent provisions of the law to the contra-
ry, pursuant to memoranda of understanding and subject to the
approval of the director of the budget, a portion of the amount
appropriated herein may be available for expenditures of the depart-
ment of taxation and finance, the department of motor vehicles, and
the department of labor for reimbursement of administrative costs of
these departments associated with efforts to increase child support
collections.
Contractual services ... 2,200,000 .................. (re. $1,399,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Health and Human Services Fund [- 265]
Child Support Account
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the collection of child support
and combined child support and spousal arrears incurred pursuant to
chapter 706 of the laws of 1996.
Notwithstanding any inconsistent provision of the law to the contrary,
pursuant to memoranda of understanding and subject to the approval
of the director of the budget, a portion of the amount appropriated
herein may be available for expenditures of the department of taxa-
tion and finance, the department of motor vehicles, and the depart-
263 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
ment of labor for reimbursement of administrative costs of these
departments associated with efforts to increase child support
collections.
Notwithstanding any inconsistent provision of law amounts appropriated
herein may be used, pursuant to a plan approved by the director of
the budget, for the planning, development and operation of an auto-
mated system designed to meet the requirements of the family support
act of 1988, the personal responsibility and work opportunity recon-
ciliation act of 1996 and to facilitate and improve local districts
operations related to child support enforcement.
Nonpersonal service ... 8,047,000 ................... (re. $7,741,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses related to the collection of child support
and combined child support and spousal arrears incurred pursuant to
chapter 706 of the laws of 1996.
Notwithstanding any inconsistent provisions of the law to the contra-
ry, pursuant to memoranda of understanding and subject to the
approval of the director of the budget, a portion of the amount
appropriated herein may be available for expenditures of the depart-
ment of taxation and finance, the department of motor vehicles, and
the department of labor for reimbursement of administrative costs of
these departments associated with efforts to increase child support
collections.
Notwithstanding any inconsistent provision of law amounts appropriated
herein may be used, pursuant to a plan approved by the director of
the budget, for the planning, development and operation of an auto-
mated system designed to meet the requirements of the family support
act of 1988, the personal responsibility and work opportunity recon-
ciliation act of 1996 and to facilitate and improve local districts
operations related to child support enforcement.
Nonpersonal service ... 8,229,000 ................... (re. $3,767,000)
DISABILITY DETERMINATIONS PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Health and Human Services Fund [- 265]
DISABILITY DETERMINATIONS ACCOUNT
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the office of disability determi-
nations.
Personal service ... 81,785,000 .................... (re. $34,792,000)
Nonpersonal service ... 52,000,000 ................. (re. $37,902,000)
Fringe benefits ... 36,759,000 ..................... (re. $18,958,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses related to the office of disability determi-
nations.
Personal service ... 73,000,000 ....................... (re. $250,000)
Nonpersonal service ... 53,000,000 .................. (re. $3,978,000)
264 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
Fringe benefits ... 34,000,000 ...................... (re. $4,841,000)
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the office of disability determi-
nations.
Nonpersonal service ... 58,000,000 ................. (re. $21,478,000)
EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM
General Fund [/ State Operations]
State Purposes Account [- 003]
By chapter 53, section 1, of the laws of 2010:
Contractual services ... 2,749,000 .................... (re. $141,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Health and Human Services Fund [- 265]
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES ACCOUNT
By chapter 53, section 1, of the laws of 2010:
For services and expenses of the office of temporary and disability
assistance including, but not limited to, administration of the
flexible fund for family services, activities necessary for the
state to comply with federal data reporting, case tracking and
financial management requirements, and administration of employment
services.
Personal service ... 7,818,000 ...................... (re. $2,752,000)
Nonpersonal service ... 995,000 ....................... (re. $765,000)
Fringe benefits ... 3,439,000 ....................... (re. $2,526,000)
Indirect costs ... 348,000 ............................ (re. $251,000)
Special Revenue Funds - Federal [/ State Operations]
Federal USDA-Food and Nutrition Services Fund [- 261]
Federal Food and Nutrition Services Account
By chapter 53, section 1, of the laws of 2010:
For services related to the food stamp employment and training program
including food stamp outreach.
Nonpersonal service ... 150,000 ....................... (re. $150,000)
Fringe benefits ... 788,000 ........................... (re. $559,000)
Indirect costs ... 82,000 .............................. (re. $58,000)
INFORMATION TECHNOLOGY PROGRAM
General Fund [/ State Operations]
State Purposes Account [- 003]
By chapter 53, section 1, of the laws of 2010:
For services and expenses of operating the welfare management system.
No expenditure shall be made from this appropriation without
265 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
approval by the director of the budget of a comprehensive expendi-
ture plan.
Contractual services ... 12,783,000 ................. (re. $8,000,000)
For the non-federal share of the design and implementation of modifi-
cations and enhancements to the welfare-to-work case management
system, the welfare management system, the child support management
system and other related systems operated by the office of temporary
and disability assistance, the office of children and family
services, the department of labor, or the department of health
necessary for the successful implementation of the personal respon-
sibility and work opportunity reconciliation act of 1996 (P.L.
104-193) and the New York state welfare reform act of 1997 (chapter
436 of the laws of 1997). Funds may only be made available pursuant
to a cost allocation plan submitted to the department of health and
human services, the United States department of agriculture and any
other applicable federal agency to the extent that such approvals
are required by federal statute or regulations or upon determination
by the director of the budget that expenditure of these funds is
necessary to meet the purposes defined herein. This appropriation
shall only be available upon approval of an expenditure plan by the
director of the budget.
Supplies and materials ... 20,000 ...................... (re. $20,000)
Travel ... 10,000 ...................................... (re. $10,000)
Contractual services ... 8,215,000 .................. (re. $8,215,000)
Equipment ... 1,070,000 ............................. (re. $1,070,000)
By chapter 53, section 1, of the laws of 2009:
For the non-federal share of the design and implementation of modifi-
cations and enhancements to the welfare-to-work case management
system, the welfare management system, the child support management
system and other related systems operated by the office of temporary
and disability assistance, the office of children and family
services, the department of labor, or the department of health
necessary for the successful implementation of the personal respon-
sibility and work opportunity reconciliation act of 1996 (P.L. 104-
193) and the New York state welfare reform act of 1997 (chapter 436
of the laws of 1997). Funds may only be made available pursuant to a
cost allocation plan submitted to the department of health and human
services, the United States department of agriculture and any other
applicable federal agency to the extent that such approvals are
required by federal statute or regulations or upon determination by
the director of the budget that expenditure of these funds is neces-
sary to meet the purposes defined herein. This appropriation shall
only be available upon approval of an expenditure plan by the direc-
tor of the budget.
Supplies and materials ... 20,000 ...................... (re. $20,000)
Travel ... 10,000 ...................................... (re. $10,000)
Contractual services ... 5,715,000 .................. (re. $5,715,000)
Equipment ... 1,070,000 ............................. (re. $1,070,000)
By chapter 53, section 1, of the laws of 2008:
266 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
For the non-federal share of the design and implementation of modifi-
cations and enhancements to the welfare-to-work case management
system, the welfare management system, the child support management
system and other related systems operated by the office of temporary
and disability assistance, the office of children and family
services, the department of labor, or the department of health
necessary for the successful implementation of the personal respon-
sibility and work opportunity reconciliation act of 1996 (P.L. 104-
193) and the New York state welfare reform act of 1997 (chapter 436
of the laws of 1997). Funds may only be made available pursuant to a
cost allocation plan submitted to the department of health and human
services, the United States department of agriculture and any other
applicable federal agency to the extent that such approvals are
required by federal statute or regulations or upon determination by
the director of the budget that expenditure of these funds is neces-
sary to meet the purposes defined herein. This appropriation shall
only be available upon approval of an expenditure plan by the direc-
tor of the budget.
Supplies and materials ... 20,000 ...................... (re. $20,000)
Travel ... 10,000 ...................................... (re. $10,000)
Contractual services ... 7,400,000 .................. (re. $5,715,000)
Equipment ... 1,070,000 ............................. (re. $1,070,000)
By chapter 53, section 1, of the laws of 2007, as transferred by chapter
53, section 1, of the laws of 2009:
For the non-federal share of the design and implementation of modifi-
cations and enhancements to the welfare-to-work case management
system, the welfare management system, the child support management
system and other related systems operated by the office of temporary
and disability assistance, the office of children and family
services, the department of labor, or the department of health
necessary for the successful implementation of the personal respon-
sibility and work opportunities reconciliation act of 1996 (P.L.
104-193) and the New York state welfare reform act of 1997 (chapter
436 of the laws of 1997). Funds may only be made available pursuant
to a cost allocation plan submitted to the department of health and
human services, the United States department of agriculture and any
other applicable federal agency to the extent that such approvals
are required by federal statute or regulations or upon determination
by the director of the budget that expenditure of these funds is
necessary to meet the purposes defined herein. This appropriation
shall only be available upon approval of an expenditure plan by the
director of the budget.
Contractual services ... 13,900,000 ................. (re. $5,000,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Health and Human Services Fund [- 265]
FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT
By chapter 53, section 1, of the laws of 2010:
267 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
For the federal share of the design and implementation of modifica-
tions and enhancements to the welfare-to-work case management
system, the welfare management system, the child support management
system, costs associated with New York city facilities management,
and other related systems operated by the office of temporary and
disability assistance, the office of children and family services,
the department of labor, or the department of health necessary for
the successful implementation of the personal responsibility and
work opportunity reconciliation act of 1996 (P.L. 104-193) and the
New York state welfare reform act of 1997 (chapter 436 of the laws
of 1997). Notwithstanding any inconsistent provision of law, this
appropriation shall be available for costs heretofore and hereafter
to be accrued and to be supported with federal funds including any
temporary assistance to needy families block grant award properly
received by the state during or for a federal fiscal year in which
such costs can be properly submitted for reimbursement to the
department of health and human services. Funds may only be made
available pursuant to a cost allocation plan submitted to the
department of health and human services, the United States depart-
ment of agriculture and any other applicable federal agency to the
extent that such approvals are required by federal statute or regu-
lations. This appropriation shall only be available upon approval of
an expenditure plan by the director of the budget for the purposes
defined herein ... 21,500,000 .................... (re. $21,500,000)
By chapter 53, section 1, of the laws of 2009:
For the federal share of the design and implementation of modifica-
tions and enhancements to the welfare-to-work case management
system, the welfare management system, the child support management
system, costs associated with New York city facilities management,
and other related systems operated by the office of temporary and
disability assistance, the office of children and family services,
the department of labor, or the department of health necessary for
the successful implementation of the personal responsibility and
work opportunity reconciliation act of 1996 (P.L. 104-193) and the
New York state welfare reform act of 1997 (chapter 436 of the laws
of 1997). Notwithstanding any inconsistent provision of law, this
appropriation shall be available for costs heretofore and hereafter
to be accrued and to be supported with federal funds including any
temporary assistance to needy families block grant award properly
received by the state during or for a federal fiscal year in which
such costs can be properly submitted for reimbursement to the
department of health and human services. Funds may only be made
available pursuant to a cost allocation plan submitted to the
department of health and human services, the United States depart-
ment of agriculture and any other applicable federal agency to the
extent that such approvals are required by federal statute or regu-
lations. This appropriation shall only be available upon approval of
an expenditure plan by the director of the budget for the purposes
defined herein ... 25,000,000 .................... (re. $19,000,000)
268 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
By chapter 53, section 1, of the laws of 2008:
For the federal share of the design and implementation of modifica-
tions and enhancements to the welfare-to-work case management
system, the welfare management system, the child support management
system, costs associated with New York city facilities management,
and other related systems operated by the office of temporary and
disability assistance, the office of children and family services,
the department of labor, or the department of health necessary for
the successful implementation of the personal responsibility and
work opportunity reconciliation act of 1996 (P.L. 104-193) and the
New York state welfare reform act of 1997 (chapter 436 of the laws
of 1997). Notwithstanding any inconsistent provision of law, this
appropriation shall be available for costs heretofore and hereafter
to be accrued and to be supported with federal funds including any
temporary assistance to needy families block grant award properly
received by the state during or for a federal fiscal year in which
such costs can be properly submitted for reimbursement to the
department of health and human services. Funds may only be made
available pursuant to a cost allocation plan submitted to the
department of health and human services, the United States depart-
ment of agriculture and any other applicable federal agency to the
extent that such approvals are required by federal statute or regu-
lations. This appropriation shall only be available upon approval of
an expenditure plan by the director of the budget for the purposes
defined herein .....................................................
25,000,000 ....................................... (re. $16,000,000)
Special Revenue Funds - Federal [/ State Operations]
Federal USDA-Food and Nutrition Services Fund [- 261]
FEDERAL FOOD AND NUTRITION SERVICES ACCOUNT
By chapter 53, section 1, of the laws of 2010:
For the federal share of the design and implementation of modifica-
tions and enhancements to the welfare-to-work case management
system, the welfare management system, the child support management
system, the electronic benefit transfer system, costs associated
with New York city facilities management, and other related systems
operated by the office of temporary and disability assistance, the
office of children and family services, the department of labor, or
the department of health necessary for the successful implementation
of the personal responsibility and work opportunity reconciliation
act of 1996 (P.L. 104-193) and the New York state welfare reform act
of 1997 (chapter 436 of the laws of 1997). Notwithstanding any
inconsistent provision of law, this appropriation shall be available
for costs heretofore and hereafter to be accrued and to be supported
with federal funds including any department of agriculture food and
nutrition services grant award properly received by the state during
or for a federal fiscal year in which costs can be properly submit-
ted for reimbursement to the department of agriculture. Funds may
only be made available pursuant to a cost allocation plan submitted
to the department of health and human services, the United States
269 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
department of agriculture and any other applicable federal agency to
the extent that such approvals are required by federal statute or
regulations. This appropriation shall only be available upon
approval of an expenditure plan by the director of the budget for
the purposes defined herein ........................................
10,000,000 ....................................... (re. $10,000,000)
By chapter 53, section 1, of the laws of 2009:
For the federal share of the design and implementation of modifica-
tions and enhancements to the welfare-to-work case management
system, the welfare management system, the child support management
system, the electronic benefit transfer system, costs associated
with New York city facilities management, and other related systems
operated by the office of temporary and disability assistance, the
office of children and family services, the department of labor, or
the department of health necessary for the successful implementation
of the personal responsibility and work opportunity reconciliation
act of 1996 (P.L. 104-193) and the New York state welfare reform act
of 1997 (chapter 436 of the laws of 1997). Notwithstanding any
inconsistent provision of law, this appropriation shall be available
for costs heretofore and hereafter to be accrued and to be supported
with federal funds including any department of agriculture food and
nutrition services grant award properly received by the state during
or for a federal fiscal year in which costs can be properly submit-
ted for reimbursement to the department of agriculture. Funds may
only be made available pursuant to a cost allocation plan submitted
to the department of health and human services, the United States
department of agriculture and any other applicable federal agency to
the extent that such approvals are required by federal statute or
regulations. This appropriation shall only be available upon
approval of an expenditure plan by the director of the budget for
the purposes defined herein ........................................
10,000,000 ........................................ (re. $9,000,000)
By chapter 53, section 1, of the laws of 2008:
For the federal share of the design and implementation of modifica-
tions and enhancements to the welfare-to-work case management
system, the welfare management system, the child support management
system, the electronic benefit transfer system, costs associated
with New York city facilities management, and other related systems
operated by the office of temporary and disability assistance, the
office of children and family services, the department of labor, or
the department of health necessary for the successful implementation
of the personal responsibility and work opportunity reconciliation
act of 1996 (P.L. 104-193) and the New York state welfare reform act
of 1997 (chapter 436 of the laws of 1997). Notwithstanding any
inconsistent provision of law, this appropriation shall be available
for costs heretofore and hereafter to be accrued and to be supported
with federal funds including any department of agriculture food and
nutrition services grant award properly received by the state during
or for a federal fiscal year in which costs can be properly submit-
270 12550-11-1
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
ted for reimbursement to the department of agriculture. Funds may
only be made available pursuant to a cost allocation plan submitted
to the department of health and human services, the United States
department of agriculture and any other applicable federal agency to
the extent that such approvals are required by federal statute or
regulations. This appropriation shall only be available upon
approval of an expenditure plan by the director of the budget for
the purposes defined herein ........................................
10,000,000 ........................................ (re. $8,300,000)
SPECIALIZED SERVICES PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Health and Human Services Fund [- 265]
Refugee Resettlement Account
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the administration of refugee
programs including but not limited to the Cuban-Haitian and refugee
resettlement program and the Cuban-Haitian and refugee target
assistance program.
Personal service ... 1,468,000 ...................... (re. $1,132,000)
Nonpersonal service ... 782,000 ....................... (re. $730,000)
Fringe benefits ... 655,000 ........................... (re. $480,000)
Indirect costs ... 70,000 .............................. (re. $52,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund - 290
[Federal Miscellaneous Grant] HOMELESS HOUSING Account
By chapter 53, section 1, of the laws of 2009:
For additional services related to the administration of federal home-
less and support services grants, consistent with the purposes and
rules established in the American Recovery and Reinvestment Act of
2009. Funds appropriated herein shall be subject to all applicable
reporting and accountability requirements contained in such act.
Personal service ... 300,000 .......................... (re. $195,000)
Nonpersonal service ... 200,000 ....................... (re. $196,000)
Fringe benefits ... 135,000 ............................ (re. $96,000)
Indirect costs ... 15,000 .............................. (re. $11,000)
271 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 0 1,000,000
Special Revenue Funds - Other ...... 329,430,823 1,523,000
---------------- ----------------
All Funds ........................ 329,430,823 2,523,000
================ ================
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
--------------
272 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ............................ 90,000
Travel ........................................... 110,000
Contractual services ............................. 168,000
Equipment .......................................... 1,000
Fringe benefits ................................ 2,366,000
Indirect costs ................................... 164,000
--------------
Amount available for nonpersonal service ..... 2,899,000
--------------
Program account subtotal ................... 7,568,000
--------------
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
273 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2011-12
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 Seized Assets Account
NONPERSONAL SERVICE
Contractual services .............................. 25,000
Equipment ......................................... 25,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Banking Department Settlement Account
For services and expenses related to the
enforcement actions in accordance with the
purpose outlined in the settlement under
which funding is obtained. Notwithstanding
any inconsistent provision of law, all or
a portion of this appropriation may,
subject to the approval of the director of
the budget, be transferred to the special
revenue funds - other / aid to localities,
274 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2011-12
miscellaneous special revenue fund - other
/ aid to localities, banking department
settlement account. Notwithstanding any
inconsistent provision of law, the direc-
tor of the budget may suballocate up to
the full amount of this appropriation to
any department, agency or authority.
NONPERSONAL SERVICE
Contractual services .............................. 50,000
--------------
Program account subtotal ...................... 50,000
--------------
BANKING PROGRAM ............................................. 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
--------------
275 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2011-12
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
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 ...................... 41,181,000
Holiday/overtime compensation ..................... 58,000
--------------
Amount available for personal service ....... 41,239,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 150,000
Travel ......................................... 2,138,000
Contractual services .......................... 12,000,000
Equipment ........................................ 573,000
276 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2011-12
Fringe benefits ............................... 21,038,000
Indirect costs ................................. 1,422,000
--------------
Amount available for nonpersonal service .... 37,321,000
--------------
Total amount available ...................... 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 banks, the attor-
ney general and the commissioner of taxa-
tion and finance, as appropriate, subject
to the approval of the director of the
budget.
PERSONAL SERVICE
Personal service--regular ........................ 400,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 340,000
Fringe benefits .................................. 182,000
Indirect costs .................................... 16,000
--------------
Amount available for nonpersonal service ....... 538,000
--------------
Total amount available ......................... 938,000
--------------
277 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2011-12
INSURANCE PROGRAM .......................................... 206,388,677
--------------
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
--------------
For services and expenses related to the
regulatory activities of the department of
financial services. Notwithstanding
section 51 of the state finance law, the
278 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2011-12
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
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 571,000
279 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2011-12
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
Equipment ......................................... 10,000
280 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2011-12
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 ........................... 125,000
Travel ........................................... 100,000
Contractual services ............................. 100,000
Equipment ......................................... 61,000
Fringe benefits ................................... 45,705
Indirect costs ..................................... 4,000
--------------
281 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2011-12
Amount available for nonpersonal service ....... 435,705
--------------
Total amount available ......................... 597,301
--------------
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.
282 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2011-12
PERSONAL SERVICE
Personal service--regular ........................ 301,647
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 232,658
Travel ........................................... 232,658
Contractual services ............................. 139,595
Equipment ......................................... 62,818
Fringe benefits .................................. 105,405
Indirect costs .................................... 20,000
--------------
Amount available for nonpersonal service ....... 793,134
--------------
Total amount available ....................... 1,094,781
--------------
For suballocation to the division of home-
land security and emergency services for
services and expenses related to the
repair and rehabilitation of the state
fire training academy.
NONPERSONAL SERVICE
Supplies and materials ............................ 61,095
Travel ............................................ 61,095
Contractual services ............................. 305,474
Equipment ......................................... 72,336
--------------
Total amount available ......................... 500,000
--------------
For suballocation to the division of home-
land security and emergency services for
expenses related to fire inspections and
fire safety training programs at privately
operated colleges and universities in New
York state.
PERSONAL SERVICE
Personal service--regular ........................ 541,939
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 126,000
Travel ........................................... 100,000
Contractual services ............................. 100,000
283 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2011-12
Equipment ........................................ 179,000
Fringe benefits .................................. 181,826
Indirect costs .................................... 16,000
--------------
Amount available for nonpersonal service ....... 702,826
--------------
Total amount available ....................... 1,244,765
--------------
For suballocation to the department of law
for services and expenses associated with
the implementation of executive order 109
appointing the attorney general as special
prosecutor for no-fault auto insurance
fraud.
PERSONAL SERVICE
Personal service--regular ...................... 2,599,396
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 324,705
Travel ........................................... 324,705
Contractual services ............................. 324,705
Equipment ........................................ 360,426
Fringe benefits ................................ 1,194,476
Indirect costs ................................... 125,000
--------------
Amount available for nonpersonal service ..... 2,654,017
--------------
Total amount available ....................... 5,253,413
--------------
For suballocation to the department of
health for services and expenses of the
center for community health program.
PERSONAL SERVICE
Personal service--regular ...................... 6,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,250,000
Travel ......................................... 1,500,000
Contractual services ........................... 1,500,000
Equipment ...................................... 1,386,000
284 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2011-12
Fringe benefits ................................ 2,733,000
Indirect costs ................................... 231,000
--------------
Amount available for nonpersonal service ..... 8,600,000
--------------
Total amount available ...................... 14,600,000
--------------
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 ...................................... 1,700,000
--------------
Total amount available ....................... 2,000,000
--------------
285 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2011-12
For suballocation to the department of
health for services and expenses incurred
for implementation of a forge-proof phar-
maceutical prescription program.
PERSONAL SERVICE
Personal service--regular ...................... 2,288,372
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 375,293
Travel ........................................... 209,767
Contractual services .......................... 12,204,651
Equipment ........................................ 190,698
Fringe benefits ................................ 1,042,735
Indirect costs .................................... 88,484
--------------
Amount available for nonpersonal service .... 14,111,628
--------------
Total amount available ...................... 16,400,000
--------------
For suballocation to the department of
health for services and expenses related
to the enhanced newborn screening program.
PERSONAL SERVICE
Personal service-regular ....................... 4,326,000
Holiday/overtime compensation ..................... 15,000
--------------
Amount available for personal service ........ 4,341,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 3,691,000
Travel ............................................ 22,000
Contractual services ............................. 899,000
Equipment ........................................ 803,000
Fringe benefits ................................ 1,977,000
Indirect costs ................................... 167,000
--------------
Amount available for nonpersonal service ..... 7,559,000
--------------
Total amount available ...................... 11,900,000
--------------
286 12550-11-1
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
[REGULATION] BANKING PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Banking Department Account
The appropriation made by chapter 55, section 1, of the laws of 2010, to
the banking department is hereby transferred and reappropriated to
the department of financial services:
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)
[REGULATION] INSURANCE PROGRAM
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
Insurance Department Account
The appropriation made by chapter 55, section 1, of the laws of 2010, to
the insurance department is hereby transferred and reappropriated to
the department of financial services:
For suballocation to the division of homeland security and emergency
services and/or the department of state for services and expenses
related to the repair and rehabilitation of the state fire training
academy.
Supplies and materials ... 61,095 ...................... (re. $61,095)
Travel ... 61,095 ...................................... (re. $61,095)
Contractual services ... 305,474 ...................... (re. $305,474)
Equipment ... 72,336 ................................... (re. $72,336)
The appropriation made by chapter 55, section 1, of the laws of 2009, as
amended by chapter 55, section 1, of the laws of 2010, to the insur-
ance department is hereby transferred and reappropriated to the
department of financial services:
For suballocation to the division of homeland security and emergency
services and/or the department of state for services and expenses
related to the repair and rehabilitation of the state fire training
academy.
Supplies and materials ... 125,000 .................... (re. $125,000)
Travel ... 125,000 .................................... (re. $125,000)
Contractual services ... 625,000 ...................... (re. $625,000)
Equipment ... 148,000 ................................. (re. $148,000)
287 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 128,912,000 0
Special Revenue Funds - Federal .... 8,230,000 16,967,000
Special Revenue Funds - Other ...... 21,591,000 0
Enterprise Service Funds ........... 2,009,000 0
Internal Service Funds ............. 300,720,000 0
Fiduciary Funds .................... 750,000 0
---------------- ----------------
All Funds ........................ 462,212,000 16,967,000
================ ================
SCHEDULE
CURATORIAL SERVICES PROGRAM .................................... 750,000
--------------
Fiduciary Funds
Miscellaneous New York State Agency Fund
Empire State Plaza Art Commission Account
For services and expenses related to the
operation of the empire state plaza art
commission in accordance with article 4 of
the arts and cultural affairs law.
NONPERSONAL SERVICE
Contractual services ............................. 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Fiduciary Funds
Miscellaneous New York State Agency Fund
Executive Mansion Trust Account
For services and expenses related to the
operation of the executive mansion trust
in accordance with article 54 of the arts
and cultural affairs law.
NONPERSONAL SERVICE
Contractual services ............................. 250,000
--------------
Program account subtotal ..................... 250,000
--------------
288 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2011-12
DESIGN AND CONSTRUCTION PROGRAM ............................. 64,548,000
--------------
Internal Service Funds
Centralized Services Account
Design and Construction Account
PERSONAL SERVICE
Personal service--regular ..................... 28,391,000
Temporary service ................................. 14,000
Holiday/overtime compensation .................... 223,000
--------------
Amount available for personal service ....... 28,628,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 494,000
Travel ......................................... 1,285,000
Contractual services .......................... 17,852,000
Equipment ........................................ 621,000
Fringe benefits ............................... 13,873,000
Indirect costs ................................. 1,795,000
--------------
Amount available for nonpersonal service .... 35,920,000
--------------
EXECUTIVE DIRECTION PROGRAM ................................ 201,223,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ...................... 5,608,000
Holiday/overtime compensation ..................... 28,000
--------------
Amount available for personal service ........ 5,636,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 85,000
Travel ............................................ 39,000
Contractual services ........................... 4,882,000
Equipment ......................................... 59,000
--------------
Amount available for nonpersonal service ..... 5,065,000
--------------
289 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2011-12
Total amount available ...................... 10,701,000
--------------
For payments related to the new headquarters
for the department of audit and control,
the New York state and local employees'
retirement system and the New York state
and local police and fire retirement
system.
NONPERSONAL SERVICE
Contractual services ........................... 1,175,000
--------------
Program account subtotal .................. 11,876,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Plaza Special Events Account
PERSONAL SERVICE
Temporary service ................................ 200,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 12,000
Travel ............................................. 8,000
Contractual services ............................. 363,000
Equipment .......................................... 9,000
Fringe benefits ................................... 25,000
Indirect costs ..................................... 8,000
--------------
Amount available for nonpersonal service ....... 425,000
--------------
Program account subtotal ..................... 625,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Cuba Lake Management Account
NONPERSONAL SERVICE
Contractual services ............................. 193,000
--------------
Program account subtotal ..................... 193,000
--------------
Enterprise Funds
290 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2011-12
Miscellaneous Enterprise Fund
Asset Preservation Account
NONPERSONAL SERVICE
Contractual services .............................. 89,000
--------------
Program account subtotal ...................... 89,000
--------------
Internal Service Funds
Centralized Services Account
Executive Direction Account
PERSONAL SERVICE
Personal service--regular ...................... 2,001,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 3,437,000
Travel ............................................ 24,000
Contractual services .......................... 91,749,000
Equipment ........................................ 209,000
Fringe benefits .................................. 901,000
Indirect costs ................................... 119,000
--------------
Amount available for nonpersonal service .... 96,439,000
--------------
Total amount available ...................... 98,440,000
--------------
For services and expenses related to the
purchase and delivery of energy for state
agencies, pursuant to chapter 410 of the
laws of 2009.
Contractual services .......................... 90,000,000
--------------
Program account subtotal ................. 188,440,000
--------------
REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 147,587,000
--------------
General Fund
State Purposes Account
291 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2011-12
PERSONAL SERVICE
Personal service--regular ..................... 32,251,000
Temporary service .............................. 2,221,000
Holiday/overtime compensation .................. 1,319,000
--------------
Amount available for personal service ....... 35,791,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 6,577,000
Travel ........................................... 109,000
Contractual services .......................... 63,768,000
Equipment ........................................ 489,000
--------------
Amount available for nonpersonal service .... 70,943,000
--------------
Program account subtotal ................. 106,734,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Building Administration Account
PERSONAL SERVICE
Personal service--regular ...................... 1,562,000
Temporary service ................................ 765,000
Holiday/overtime compensation .................... 348,000
--------------
Amount available for personal service ........ 2,675,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 143,000
Travel ............................................ 24,000
Contractual services .......................... 11,480,000
Equipment ........................................ 169,000
Fringe benefits ................................ 1,286,000
Indirect costs .................................... 93,000
--------------
Amount available for nonpersonal service .... 13,195,000
--------------
Program account subtotal .................. 15,870,000
--------------
Enterprise Funds
Miscellaneous Enterprise Fund
Convention Center Account
292 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2011-12
PERSONAL SERVICE
Personal service--regular ........................ 589,000
Holiday/overtime compensation ..................... 50,000
--------------
Amount available for personal service .......... 639,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 96,000
Travel ............................................. 9,000
Contractual services ............................. 826,000
Equipment ......................................... 24,000
Fringe benefits .................................. 135,000
Indirect costs ................................... 191,000
--------------
Amount available for nonpersonal service ..... 1,281,000
--------------
Program account subtotal ................... 1,920,000
--------------
Internal Service Funds
Centralized Services Account
Building Administration Account
PERSONAL SERVICE
Personal service--regular ...................... 3,024,000
Temporary service ................................. 76,000
Holiday/overtime compensation .................... 182,000
--------------
Amount available for personal service ........ 3,282,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,742,000
Travel ............................................ 10,000
Contractual services .......................... 15,346,000
Fringe benefits ................................ 1,481,000
Indirect costs ................................... 202,000
--------------
Amount available for nonpersonal service .... 19,781,000
--------------
Program account subtotal .................. 23,063,000
--------------
PROCUREMENT PROGRAM ......................................... 48,104,000
--------------
General Fund
293 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2011-12
State Purposes Account
PERSONAL SERVICE
Personal service--regular ...................... 8,891,000
Holiday/overtime compensation ..................... 27,000
--------------
Amount available for personal service ........ 8,918,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 28,000
Travel ............................................ 39,000
Contractual services ........................... 1,257,000
Equipment ......................................... 60,000
--------------
Amount available for nonpersonal service ..... 1,384,000
--------------
Program account subtotal .................. 10,302,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Funds
Environmental Projects Account
For services and expenses related to envi-
ronmental projects, including but not
limited to training, research and techni-
cal assistance and demonstration projects,
personal services, fringe benefits and
indirect costs.
Nonpersonal service .............................. 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Emergency Assistance-OGS-9461 Account
For services and expenses related to the
temporary emergency feeding assistance
program.
Nonpersonal service ............................ 6,865,000
--------------
Program account subtotal ................... 6,865,000
--------------
Special Revenue Funds - Federal
294 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2011-12
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account
For services and expenses related to state
administrative costs for the national
lunch program.
Nonpersonal service .............................. 865,000
--------------
Program account subtotal ..................... 865,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Standards and Purchase Account
PERSONAL SERVICE
Personal service--regular ........................ 854,000
Temporary service ................................. 10,000
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service .......... 874,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 320,000
Travel ............................................ 87,000
Contractual services ........................... 3,103,000
Equipment ......................................... 20,000
Fringe benefits .................................. 465,000
Indirect costs .................................... 34,000
--------------
Amount available for nonpersonal service ..... 4,029,000
--------------
Program account subtotal ................... 4,903,000
--------------
Internal Service Funds
Centralized Services Account
Standards and Purchase Account
PERSONAL SERVICE
Personal service--regular ...................... 3,387,000
Temporary service ................................ 180,000
Holiday/overtime compensation ..................... 58,000
--------------
Amount available for personal service ........ 3,625,000
--------------
295 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ......................... 1,215,000
Travel ........................................... 156,000
Contractual services .......................... 15,193,000
Equipment ...................................... 2,562,000
Fringe benefits ................................ 1,693,000
Indirect costs ................................... 225,000
--------------
Amount available for nonpersonal service .... 21,044,000
--------------
Program account subtotal .................. 24,669,000
--------------
296 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
PROCUREMENT PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Funds [- 290]
Environmental Projects Account
By chapter 50, section 1, of the laws of 2010:
For services and expenses related to environmental projects, including
but not limited to training, research and technical assistance and
demonstration projects, personal services, fringe benefits and indi-
rect costs ... 500,000 .............................. (re. $500,000)
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to environmental projects, including
but not limited to training, research and technical assistance and
demonstration projects, personal services, fringe benefits and indi-
rect costs ... 500,000 .............................. (re. $500,000)
Special Revenue Funds - Federal [/ State Operations]
Federal USDA-Food and Nutrition Services Fund [- 261]
Emergency Assistance-OGS-9461 Account
By chapter 50, section 1, of the laws of 2010:
For services and expenses related to the temporary emergency feeding
assistance program.
Nonpersonal service ... 6,865,000 ................... (re. $6,290,000)
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the temporary emergency feeding
assistance program.
Nonpersonal service ... 6,865,000 ................... (re. $1,025,000)
Special Revenue Funds - Federal [/ State Operations]
Federal USDA-Food and Nutrition Services Fund [- 261]
Emergency Food Assistance Program
By chapter 50, section 1, of the laws of 2010:
For services and expenses related to administering the emergency food
assistance program funded by the American Recovery and Reinvestment
Act of 2009. Funds appropriated herein shall be subject to all
applicable reporting and accountability requirements contained in
such act ... 3,110,000 ............................ (re. $1,300,000)
By chapter 50, section 1, of the laws of 2009:
For purposes of providing emergency food assistance funded by the
American Recovery and Reinvestment Act of 2009. Funds appropriated
herein shall be subject to all applicable reporting and accountabil-
ity requirements contained in such act .............................
6,200,000 ......................................... (re. $6,200,000)
Special Revenue Funds - Federal [/ State Operations]
Federal USDA-Food and Nutrition Services Fund [- 261]
297 12550-11-1
OFFICE OF GENERAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
Federal Food and Nutrition Services Account
By chapter 50, section 1, of the laws of 2010:
For services and expenses related to state administrative costs for
the national lunch program.
Nonpersonal service ... 865,000 ....................... (re. $601,000)
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to state administrative costs for
the national lunch program.
Nonpersonal service ... 865,000 ....................... (re. $551,000)
298 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 244,615,000 35,000,000
Special Revenue Funds - Federal .... 1,480,570,000 2,288,047,200
Special Revenue Funds - Other ...... 525,738,100 246,751,000
---------------- ----------------
All Funds ........................ 2,250,923,100 2,569,798,200
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ..................................... 286,755,500
--------------
General Fund
State Purposes Account
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the department
of health, and may be increased or
decreased by transfer or suballocation
between these appropriated amounts and
appropriations of the medicaid inspector
general, office of mental health, office
for people with developmental disabilities
and office of alcoholism and substance
abuse services with the approval of the
director of the budget, who shall file
such approval with the department of audit
and control and copies thereof with the
chairman of the senate finance committee
and the chairman of the assembly ways and
means committee. For services and expenses
for payment of liabilities accrued hereto-
fore and hereafter to accrue. Up to
$375,000 of this amount may be used for
the department of health's share of costs
related to the services of a monitor
appointed pursuant to a remedial order of
a federal district court, in the 2009
case, Disability Advocates, Inc. v. Pater-
son.
PERSONAL SERVICE
Personal service--regular .................... 133,608,000
Temporary service ................................ 423,000
299 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
Holiday/overtime compensation .................. 2,435,000
--------------
Amount available for personal service ...... 136,466,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 6,653,000
Travel ......................................... 3,222,000
Contractual services ......................... 176,175,000
Equipment ...................................... 7,405,000
--------------
Amount available for nonpersonal service ... 193,455,000
--------------
Total amount available ..................... 329,921,000
--------------
For services and expenses of health e-link.
NONPERSONAL SERVICE
Contractual services ............................. 675,000
--------------
For suballocation to the office of children
and family services through a memorandum
of understanding with the AIDS institute,
for services and expenses related to HIV
policy development and training.
PERSONAL SERVICE
Personal service--regular ........................ 135,000
--------------
For suballocation to the state education
department through a memorandum of under-
standing with the AIDS institute, for
services and expenses of the provision of
AIDS education by AIDS regional training
coordinators for staff in elementary and
secondary schools.
NONPERSONAL SERVICE
Contractual services ............................. 180,000
--------------
For suballocation to the division of human
rights through a memorandum of understand-
ing with the AIDS institute, for services
300 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
and expenses of the office of AIDS
discrimination investigation.
PERSONAL SERVICE
Personal service--regular ......................... 87,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ............................................. 1,000
--------------
Amount available for nonpersonal service ......... 3,000
--------------
Total amount available .......................... 90,000
--------------
For evaluation of the partnership and F-SHRP
waiver programs.
Notwithstanding any other provisions of law,
the money herein appropriated, together
with any available federal matching funds,
is available for transfer or suballocation
to the state university of New York and
its subsidiaries, to provide support for
an evaluation of New York state's section
1115 demonstration program, the federal-
state health reform partnership (F-SHRP).
NONPERSONAL SERVICE
Contractual services .............................. 90,000
--------------
For services and expenses related to
creation of a state enrollment portal.
NONPERSONAL SERVICE
Contractual services .......................... 24,300,000
--------------
For suballocation to the office of mental
health for services and expenses for
surveys of psychiatric residential treat-
ment facilities.
PERSONAL SERVICE
Personal service--regular ........................ 115,000
--------------
301 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ............................ 16,000
Travel ............................................ 45,000
Equipment ......................................... 70,000
--------------
Amount available for nonpersonal service ....... 131,000
--------------
Total amount available ......................... 246,000
--------------
For services and expenses related to the
home health aide registry.
PERSONAL SERVICE
Personal service--regular ........................ 270,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................. 1,000
Contractual services ........................... 1,512,000
Equipment ......................................... 16,000
--------------
Amount available for nonpersonal service ..... 1,530,000
--------------
Total amount available ....................... 1,800,000
--------------
Less amounts appropriated as offsets from
the special revenue funds - other, miscel-
laneous special revenue fund, 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 ................... (67,693,000)
--------------
302 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ...................... (11,282,000)
Travel ...................................... (11,282,000)
Contractual services ........................ (11,283,000)
Equipment ................................... (11,282,000)
--------------
Amount available for nonpersonal service .. (45,129,000)
--------------
Total amount available ................... (112,822,000)
--------------
Program account subtotal ................. 244,615,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
National Health Services Corps Account
For administration of the national health
services corps. Notwithstanding any incon-
sistent provision of law, and subject to
the approval of the director of the budg-
et, moneys hereby appropriated may be
suballocated to the higher education
services corporation.
Personal service ................................. 230,000
Nonpersonal service ............................... 63,000
Fringe benefits .................................. 110,000
Indirect costs .................................... 16,000
--------------
Program account subtotal ..................... 419,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
National Health Services Corps ARRA Account
For administration of the national health
services corps funded by the American
Recovery and Reinvestment Act of 2009.
Funds appropriated herein shall be subject
to all applicable reporting and account-
ability requirements contained in such
act. Notwithstanding any inconsistent
provision of law, and subject to the
approval of the director of the budget,
moneys hereby appropriated may be suballo-
cated to the higher education services
corporation. The money hereby appropriated
is available for services and expenses for
303 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
payment of liabilities heretofore accrued
or hereafter to accrue.
Personal service .................................. 29,000
Nonpersonal service ............................... 15,000
Fringe benefits ................................... 14,000
Indirect costs ..................................... 2,000
--------------
Program account subtotal ...................... 60,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant Account
For various health prevention, diagnostic,
detection and treatment services.
Personal service ............................... 3,195,000
Nonpersonal service ............................ 1,703,000
Fringe benefits ................................ 1,534,000
Indirect costs ................................... 224,000
--------------
Program account subtotal ................... 6,656,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Child and Adult Care Food Account
For various food and nutritional services.
Personal service ................................. 497,000
Nonpersonal service .............................. 264,000
Fringe benefits .................................. 239,000
Indirect costs .................................... 35,000
--------------
Program account subtotal ................... 1,035,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account
For various food and nutritional services.
Personal service ............................... 1,200,000
Nonpersonal service .............................. 640,000
Fringe benefits .................................. 576,000
Indirect costs .................................... 84,000
--------------
304 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
Program account subtotal ................... 2,500,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Technology Transfer Account
For services and expenses related to the
department of health's patent and technol-
ogy transfer program. The department of
health may receive and deposit revenue
from the sale and licensing of inventions
pursuant to a technology and patent trans-
fer policy established in accordance with
section 64-a of the public officers law.
Notwithstanding any other provision of law,
these funds may be used for payments to
Health Research, Inc. as reimbursement for
expenses incurred in its patent and tech-
nology transfer operations, to support
research, training, and infrastructure
development in the department's research
facilities, and for payments to inventors.
The moneys hereby appropriated shall be
available for liabilities heretofore and
hereafter to accrue.
NONPERSONAL SERVICE
Contractual services ............................. 496,000
--------------
Program account subtotal ..................... 496,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Administration Program Account
For services and expenses, including indi-
rect costs, related to the administration
program.
PERSONAL SERVICE
Personal service--regular ...................... 6,866,000
Holiday/overtime compensation .................... 170,000
--------------
Amount available for personal service ........ 7,036,000
--------------
305 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................ 41,000
Contractual services ........................... 2,706,000
Fringe benefits ................................ 3,011,700
--------------
Amount available for nonpersonal service ..... 5,759,700
--------------
Program account subtotal .................. 12,795,700
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Health-SPARCS Account
For all services and expenses, including
indirect costs, related to the statewide
planning and research cooperative system.
PERSONAL SERVICE
Personal service--regular ...................... 3,796,400
Holiday/overtime compensation ..................... 55,000
--------------
Amount available for personal service ........ 3,851,400
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 52,000
Travel ............................................ 18,000
Contractual services ........................... 2,053,000
Equipment ........................................ 800,000
Fringe benefits ................................ 1,622,400
Indirect costs ................................... 797,200
--------------
Amount available for nonpersonal service ..... 5,342,600
--------------
Program account subtotal ................... 9,194,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Professional Medical Conduct Account
For services and expenses, including indi-
rect costs, related to the professional
medical conduct program.
306 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
PERSONAL SERVICE
Personal service--regular ...................... 4,156,600
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service ........ 4,166,600
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 45,000
Travel ............................................ 82,000
Contractual services ........................... 1,173,000
Equipment ......................................... 32,000
Fringe benefits ................................ 1,274,000
--------------
Amount available for nonpersonal service ..... 2,606,000
--------------
Program account subtotal ................... 6,772,600
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Vital Records Management Account
For services and expenses including the
collection of increased fees related to
the vital records program.
PERSONAL SERVICE
Personal service--regular ........................ 905,000
Holiday/overtime compensation .................... 125,000
--------------
Amount available for personal service ........ 1,030,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 30,000
Travel ............................................. 2,000
Contractual services ............................. 480,000
Equipment ......................................... 17,000
Fringe benefits .................................. 448,500
Indirect costs ................................... 204,700
--------------
Amount available for nonpersonal service ..... 1,182,200
--------------
Program account subtotal ................... 2,212,200
--------------
307 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 158,025,000
--------------
Special Revenue Funds - Federal
Federal Department of Education Fund
Individuals with Disabilities-Part C Account
For activities related to a handicapped
infants and toddlers program.
Personal service .............................. 11,640,000
Nonpersonal service ............................ 6,207,000
Fringe benefits ................................ 5,587,000
Indirect costs ................................... 815,000
--------------
Total amount available ...................... 24,249,000
--------------
For activities related to a handicapped
infants and toddlers program funded by the
American recovery and reinvestment act of
2009. Funds appropriated herein shall be
subject to all applicable reporting and
accountability requirements contained in
such act. The amount appropriated for
state operations may be tranferred to the
appropriation for handicapped infants and
toddlers aid to localities without limita-
tion.
Personal service ............................... 1,344,000
Nonpersonal service .............................. 717,000
Fringe benefits .................................. 645,000
Indirect costs .................................... 94,000
--------------
Total amount available ....................... 2,800,000
--------------
Program account subtotal .................. 27,049,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health, Education, and Human Services Account
For various health prevention, diagnostic,
detection and treatment services. The
amounts appropriated pursuant to such
appropriation may be suballocated to other
state agencies or accounts for expendi-
tures incurred in the operation of
programs funded by such appropriation
308 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
subject to the approval of the director of
the budget.
Personal service .............................. 13,692,000
Nonpersonal service ............................ 7,303,000
Fringe benefits ................................ 6,572,000
Indirect costs ................................... 958,000
--------------
Program account subtotal .................. 28,525,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant Account
For various health prevention, diagnostic,
detection and treatment services. The
amounts appropriated pursuant to such
appropriation may be suballocated to other
state agencies or accounts for expendi-
tures incurred in the operation of
programs funded by such appropriation
subject to the approval of the director of
the budget.
Personal service .............................. 11,527,000
Nonpersonal service ............................ 6,147,000
Fringe benefits ................................ 5,533,000
Indirect costs ................................... 807,000
--------------
Program account subtotal .................. 24,014,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Child and Adult Care Food Account
For various food and nutritional services.
Personal service ............................... 4,645,000
Nonpersonal service ............................ 2,477,000
Fringe benefits ................................ 2,230,000
Indirect costs ................................... 325,000
--------------
Program account subtotal ................... 9,677,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account
309 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
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
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.
310 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
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
--------------
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
--------------
311 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
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
Diabetes Research and Education Account
For diabetes research and education pursuant
to chapter 339 of the laws of 2001.
NONPERSONAL SERVICE
Contractual services ............................. 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Tobacco Enforcement and Education Account
For services and expenses related to tobacco
enforcement, education and related activ-
ities, pursuant to chapter 162 of the laws
of 2002.
NONPERSONAL SERVICE
Contractual services .............................. 75,000
--------------
Program account subtotal ...................... 75,000
--------------
CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 43,758,500
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant CEH Account
312 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
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
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.
313 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
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.
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
314 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
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
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.
315 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
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
--------------
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
316 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
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
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
317 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
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
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
318 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
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 ........... 20,378,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
EPIC Premium Account
PERSONAL SERVICE
Personal service--regular ...................... 2,109,600
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 30,000
Travel ............................................ 25,000
Contractual services .......................... 16,997,900
Equipment ......................................... 15,000
Fringe benefits .................................. 975,500
--------------
319 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
Amount available for nonpersonal service .... 18,043,400
--------------
Total amount available ...................... 20,153,000
--------------
For suballocation to the state office for
the aging for the administration of the
elderly pharmaceutical insurance coverage
program.
PERSONAL SERVICE
Personal service--regular ........................ 225,000
--------------
Program account subtotal ..................... 225,000
--------------
HEALTH CARE FINANCING PROGRAM ................................ 9,501,700
--------------
Special Revenue Funds - Other
HCRA Resources Fund
Provider Collection Monitoring Account
For services and expenses related to admin-
istration of statutory duties for the
collections authorized by sections 2807-j,
2807-s, 2807-t and 2807-v of the public
health law and the assessments authorized
by sections 2807-d, 3614-a and 3614-b of
the public health law and section 367-i of
the social services law pursuant to chap-
ter 41 of the laws of 1992.
PERSONAL SERVICE
Personal service--regular ...................... 2,372,700
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service ........ 2,382,700
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 62,000
Travel ............................................ 13,000
Contractual services .............................. 73,000
Equipment ........................................ 331,000
Fringe benefits ................................ 1,051,200
Indirect costs ................................... 695,900
--------------
320 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
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
--------------
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.
321 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
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
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
--------------
322 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
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 ..................... 28,175,000
Temporary service .............................. 2,835,000
Holiday/overtime compensation .................... 993,000
--------------
Amount available for personal service ....... 32,003,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,722,000
Travel ............................................ 29,000
Contractual services .......................... 16,041,000
Equipment ........................................ 741,000
Fringe benefits ................................ 2,617,000
Indirect costs ................................... 180,000
--------------
Amount available for nonpersonal service .... 22,330,000
--------------
Program account subtotal .................. 54,333,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
New York City Veterans' Home Account
323 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
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 ..................... 12,265,000
Temporary service .............................. 2,053,000
Holiday/overtime compensation .................. 2,597,000
--------------
Amount available for personal service ....... 16,915,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 878,000
Travel ............................................ 51,000
Contractual services .......................... 10,354,000
Equipment ........................................ 452,000
Fringe benefits ................................ 6,461,000
Indirect costs .................................... 73,000
--------------
Amount available for nonpersonal service .... 18,269,000
--------------
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.
PERSONAL SERVICE
Personal service--regular ..................... 14,864,000
Temporary service ................................ 868,000
Holiday/overtime compensation .................. 1,079,000
--------------
Amount available for personal service ....... 16,811,000
--------------
324 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
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 ..................... 11,743,000
Temporary service .............................. 1,755,000
Holiday/overtime compensation .................. 2,174,000
--------------
Amount available for personal service ....... 15,672,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,199,000
Travel ............................................ 13,000
Contractual services ........................... 4,336,000
Equipment ........................................ 354,000
Indirect costs .................................... 14,000
--------------
Amount available for nonpersonal service ..... 6,916,000
--------------
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.
325 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
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 ........................... 960,000
Travel ............................................ 22,000
Contractual services ........................... 1,644,000
Equipment ........................................ 577,000
Indirect costs .................................... 20,000
--------------
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
--------------
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
--------------
326 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
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
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.
327 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
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 ...................... 1,034,419,400
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Medical Assistance and Survey Account
For services and expenses for the medical
assistance program and administration of
the medical assistance program and survey
and certification program, provided pursu-
ant to title XIX of the federal social
security act.
Notwithstanding any inconsistent provision
of law and subject to the approval of the
director of the budget, moneys hereby
appropriated may be increased or decreased
by transfer or suballocation between these
appropriated amounts and appropriations of
other state agencies and appropriations of
the department of health. Notwithstanding
any inconsistent provision of law and
subject to approval of the director of the
budget, moneys hereby appropriated may be
transferred or suballocated to other state
agencies for reimbursement to local
government entities for services and
expenses related to administration of the
medical assistance program.
328 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
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.
Ombudsman; Resource Centers; Home Visitation
Programs; Medicaid Psychiatric Demo,
Chronic Disease Incentive Program ........... 20,000,000
Personal Responsibility Education Grant
Program ...................................... 4,000,000
Medicare Outreach for low income benefici-
aries .......................................... 600,000
Prevention and Public Health Fund ............. 20,000,000
Abstinence Education ........................... 3,000,000
Workforce demo for low income health care
workers ...................................... 3,000,000
Demonstration Project to Develop Training
and Certification ............................ 2,000,000
Pregnancy Assessment Fund ...................... 1,000,000
Program for Early Detection of Certain
Medical Conditions Related to Environ-
mental Health Hazards .......................... 400,000
Long Term Care Grants .......................... 1,000,000
Early Innovators Grant ........................ 30,000,000
Consumer Assistance -- Independent Health
329 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
Insurance Consumer Assistance Designee
Community Service Society of New York
(CSS) for Community Health Advocates (CHA)
statewide consortium ......................... 5,000,000
Premium Rate Review ............................ 5,000,000
Insurance Exchange ............................ 70,000,000
Health Insurance Consumer Information ............ 500,000
Aging Grants ................................... 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
--------------
Total amount available ..................... 172,500,000
--------------
Program account subtotal ............... 1,018,914,000
--------------
Special Revenue Funds - Other
HCRA Resources Fund
Medicaid Fraud Hotline and Medicaid Administration Account
For services and expenses related to the
medicaid fraud hotline established pursu-
ant to chapter 1 of the laws of 1999 and
administrative expenses related to the
family health plus program pursuant to
section 369-ee of the social services law.
PERSONAL SERVICE
Personal service--regular ........................ 227,900
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 25,000
Contractual services ............................. 494,000
Fringe benefits ................................... 88,000
Indirect costs .................................... 82,000
--------------
Amount available for nonpersonal service ....... 689,000
--------------
Program account subtotal ..................... 916,900
--------------
Special Revenue Funds - Other
HCRA Resources Fund
Medical Assistance Account
For services and expenses related to the
administration and marketing of the family
330 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
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
Fringe benefits .................................. 443,500
Indirect costs ................................... 341,800
--------------
331 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
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
--------------
OFFICE OF HEALTH SYSTEMS MANAGEMENT ......................... 59,429,500
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
NASPER Account
For expenses incurred in the administration
of the prescription drug monitoring
program relating to the prescribing and
dispensing of controlled substances
(NASPER).
Personal service ................................. 240,000
Nonpersonal service .............................. 128,000
332 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
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.
333 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
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
--------------
334 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
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.
335 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
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
--------------
336 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
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
337 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
For services and expenses, including indi-
rect costs, related to the professional
medical conduct program.
PERSONAL SERVICE
Personal service--regular ..................... 10,115,900
Temporary service ................................ 340,000
Holiday/overtime compensation ..................... 49,000
--------------
Amount available for personal service ....... 10,504,900
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 154,000
Travel ........................................... 276,000
Contractual services ........................... 5,512,000
Equipment ........................................ 250,000
Fringe benefits ................................ 4,609,600
Indirect costs ................................. 3,536,800
--------------
Amount available for nonpersonal service .... 14,338,400
--------------
Total amount available .................... 24,843,300
--------------
For services and expenses of the medical
society contract authorized pursuant to
chapter 582 of the laws of 1984.
NONPERSONAL SERVICE
Contractual services ............................. 990,000
--------------
Program account subtotal .................. 25,833,300
--------------
OFFICE OF LONG TERM CARE ..................................... 9,909,100
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Alzheimer's Research Account
For Alzheimer's disease research and assist-
ance pursuant to chapter 590 of the laws
of 1999.
338 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Contractual services ............................. 955,000
--------------
Program account subtotal ..................... 955,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Adult Home Quality Enhancement Account
For services and expenses to promote
programs to improve the quality of care
for residents in adult homes.
NONPERSONAL SERVICE
Contractual services ............................. 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Assisted Living Residence Quality Oversight Account
For services and expenses related to the
oversight and licensing activities for
assisted living facilities. Subject to the
approval of the director of the budget,
moneys appropriated herein may be suballo-
cated to the state office for the aging, a
portion of which may be tranferred to
state operations and aid to localities.
PERSONAL SERVICE
Personal service--regular ...................... 1,093,200
Holiday/overtime compensation ..................... 35,000
--------------
Amount available for personal service ........ 1,128,200
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 9,000
Travel ............................................ 40,000
Contractual services ............................. 131,000
Equipment ......................................... 16,000
Fringe benefits .................................. 442,000
Indirect costs ................................... 343,000
--------------
339 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
Amount available for nonpersonal service ....... 981,000
--------------
Program account subtotal ................... 2,109,200
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Continuing Care Retirement Community Account
For services and expenses related to the
establishment of continuing care retire-
ment communities including expenses of the
life care community council.
PERSONAL SERVICE
Personal service--regular ......................... 33,500
--------------
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
340 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
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.
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
341 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
For health prevention, diagnostic, detection
and treatment services.
Personal service ................................. 747,000
Nonpersonal service .............................. 398,000
Fringe benefits .................................. 359,000
Indirect costs .................................... 52,000
--------------
Program account subtotal ................... 1,556,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant Account
For health prevention, diagnostic, detection
and treatment services.
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.
342 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Contractual services .............................. 20,000
--------------
Program account subtotal ...................... 20,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Clinical Laboratory Reference System Assessment Account
For services and expenses of the clinical
laboratory reference and accreditation
program.
PERSONAL SERVICE
Personal service--regular ...................... 7,829,000
Holiday/overtime compensation .................... 100,000
--------------
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
--------------
343 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Environmental Laboratory Fee Account
For services and expenses hereafter to
accrue for the environmental laboratory
reference and accreditation program.
PERSONAL SERVICE
Personal service--regular ...................... 1,949,000
Holiday/overtime compensation ..................... 20,000
--------------
Amount available for personal service ........ 1,969,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 215,000
Travel ........................................... 130,000
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
--------------
344 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS 2011-12
Program account subtotal ..................... 438,000
--------------
345 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
ADMINISTRATION AND EXECUTIVE DIRECTION PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Health and Human Services Fund [- 265]
Federal Block Grant Account
By chapter 54, section 1, of the laws of 2010:
For various health prevention, diagnostic, detection and treatment
services ... 6,654,000 ............................ (re. $6,654,000)
By chapter 54, section 1, of the laws of 2009:
For various health prevention, diagnostic, detection and treatment
services ... 6,656,000 ............................ (re. $4,734,000)
By chapter 54, section 1, of the laws of 2008:
For various health prevention, diagnostic, detection and treatment
services ... 6,656,000 ............................ (re. $4,375,000)
Special Revenue Funds - Federal [/ State Operations]
Federal USDA-Food and Nutrition Services Fund [- 261]
Child and Adult Care Food Account
By chapter 54, section 1, of the laws of 2010:
For various food and nutritional services ............................
940,700 ............................................. (re. $940,700)
By chapter 54, section 1, of the laws of 2009:
For various food and nutritional services ............................
818,000 ............................................. (re. $165,000)
By chapter 54, section 1, of the laws of 2008:
For various food and nutritional services ............................
976,000 .............................................. (re. $58,000)
Special Revenue Funds - Federal [/ State Operations]
Federal USDA-Food and Nutrition Services Fund [- 261]
Federal Food and Nutrition Services Account
By chapter 54, section 1, of the laws of 2010:
For various food and nutritional services ............................
2,264,500 ......................................... (re. $2,264,500)
By chapter 54, section 1, of the laws of 2009:
For various food and nutritional services ............................
1,983,000 ........................................... (re. $615,000)
CENTER FOR COMMUNITY HEALTH PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Department of Education Fund [- 267]
Individuals with Disabilities-Part C Account
346 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
By chapter 54, section 1, of the laws of 2010:
For activities related to a handicapped infants and toddlers program
... 24,249,000 ................................... (re. $24,249,000)
For activities related to a handicapped infants and toddlers program
funded by the American recovery and reinvestment act of 2009. Funds
appropriated herein shall be subject to all applicable reporting and
accountability requirements contained in such act. The amount appro-
priated for state operations may be tranferred to the appropriation
for handicapped infants and toddlers aid to localities without limi-
tation ... 2,800,000 .............................. (re. $2,800,000)
By chapter 54, section 1, of the laws of 2009:
For activities related to a handicapped infants and toddlers program
... 24,265,000 ................................... (re. $23,657,000)
For activities related to a handicapped infants and toddlers program
funded by the American recovery and reinvestment act of 2009. Funds
appropriated herein shall be subject to all applicable reporting and
accountability requirements contained in such act. The amount appro-
priated for state operations may be interchanged to the appropri-
ation for federal prevention and wellness aid to localities without
limitation ... 22,000,000 ........................ (re. $21,996,000)
By chapter 54, section 1, of the laws of 2008:
For activities related to a handicapped infants and toddlers program
... 20,620,000 ................................... (re. $13,398,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Health and Human Services Fund [- 265]
FEDERAL HEALTH, EDUCATION AND HUMAN SERVICES ACCOUNT
By chapter 54, section 1, of the laws of 2010:
For various health prevention, diagnostic, detection and treatment
services. The amounts appropriated pursuant to such appropriation
may be suballocated to other state agencies or accounts for expendi-
tures incurred in the operation of programs funded by such appropri-
ation subject to the approval of the director of the budget ...
29,993,000 ....................................... (re. $29,993,000)
By chapter 54, section 1, of the laws of 2009:
For various health prevention, diagnostic, detection and treatment
services. The amounts appropriated pursuant to such appropriation
may be suballocated to other state agencies or accounts for expendi-
tures incurred in the operation of programs funded by such appropri-
ation subject to the approval of the director of the budget ........
29,819,000 ....................................... (re. $29,330,000)
For federal prevention and wellness programs funded by the American
recovery and reinvestment act of 2009. Funds appropriated herein
shall be subject to all applicable reporting and accountability
requirements contained in such act .................................
30,000,000 ....................................... (re. $30,000,000)
By chapter 54, section 1, of the laws of 2008:
347 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
For various health prevention, diagnostic, detection and treatment
services ... 29,819,000 .......................... (re. $14,224,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Health and Human Services Fund [- 265]
Federal Block Grant Account
By chapter 54, section 1, of the laws of 2010:
For various health prevention, diagnostic, detection and treatment
services. The amounts appropriated pursuant to such appropriation
may be suballocated to other state agencies or accounts for expendi-
tures incurred in the operation of programs funded by such appropri-
ation subject to the approval of the director of the budget ...
24,014,000 ....................................... (re. $24,014,000)
By chapter 54, section 1, of the laws of 2009:
For various health prevention, diagnostic, detection and treatment
services. The amounts appropriated pursuant to such appropriation
may be suballocated to other state agencies or accounts for expendi-
tures incurred in the operation of programs funded by such appropri-
ation subject to the approval of the director of the budget ........
24,023,000 ....................................... (re. $24,023,000)
By chapter 54, section 1, of the laws of 2008:
For various health prevention, diagnostic, detection and treatment
services ... 22,299,000 .......................... (re. $13,925,000)
Special Revenue Funds - Federal [/ State Operations]
Federal USDA-Food and Nutrition Services Fund [- 261]
Child and Adult Care Food Account
By chapter 54, section 1, of the laws of 2010:
For various food and nutritional services ............................
9,262,000 ......................................... (re. $9,262,000)
By chapter 54, section 1, of the laws of 2009:
For various food and nutritional services ............................
9,195,000 ......................................... (re. $2,000,000)
Special Revenue Funds - Federal [/ State Operations]
Federal USDA-Food and Nutrition Services Fund [- 261]
Federal Food and Nutrition Services Account
By chapter 54, section 1, of the laws of 2010:
For various food and nutritional services ............................
58,947,000 ....................................... (re. $58,947,000)
By chapter 54, section 1, of the laws of 2009:
For various food and nutritional services ............................
59,276,000 ....................................... (re. $12,500,000)
348 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
The appropriation made by chapter 54, section 1, of the laws of 2009, to
the special revenue funds - federal / aid to localities, federal
USDA-food and nutrition services fund, federal food and nutrition
services account, as transferred and amended by this act, is further
amended and reappropriated to read:
For federal food and nutritional services grants funded by the Ameri-
can recovery and reinvestment act of 2009. Funds appropriated herein
shall be subject to all applicable reporting and accountability
requirements contained in such act. A portion of these funds may be
transferred to [state operations] AID TO LOCALITIES appropriations
[for administration of this program] ...............................
5,093,000 ......................................... (re. $5,093,000)
Special Revenue Funds - Federal [/ State Operations]
Federal USDA - Food and Nutrition Services Fund [- 261]
Women, Infants, and Children (WIC) Civil Monetary Account
By chapter 54, section 1, of the laws of 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 [/ State Operations]
Combined Gifts, Grants and Bequests Fund [- 020]
Autism Awareness and Research Account
By chapter 54, section 1, of the laws of 2010:
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.
Contractual services ... 20,000 ........................ (re. $20,000)
By chapter 54, section 1, of the laws of 2009:
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.
Contractual services ... 20,000 ........................ (re. $20,000)
CENTER FOR ENVIRONMENTAL HEALTH PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Health and Human Services Fund [- 265]
FEDERAL BLOCK GRANT CEH ACCOUNT
By chapter 54, section 1, of the laws of 2010:
For various health prevention, diagnostic, detection and treatment
services ... 1,673,000 ............................ (re. $1,421,000)
By chapter 54, section 1, of the laws of 2009:
349 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
For various health prevention, diagnostic, detection and treatment
services ... 1,673,000 .............................. (re. $427,000)
By chapter 54, section 1, of the laws of 2008:
For various health prevention, diagnostic, detection and treatment
services ... 1,673,000 .............................. (re. $397,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Health and Human Services Fund [- 265]
Federal Block Grant Account
By chapter 54, section 1, of the laws of 2010:
For services and expenses of various health prevention, diagnostic,
detection and treatment services ... 6,808,000 .... (re. $6,808,000)
By chapter 54, section 1, of the laws of 2009:
For services and expenses of various health prevention, diagnostic,
detection and treatment services ... 6,808,000 .... (re. $2,632,000)
By chapter 54, section 1, of the laws of 2008:
For services and expenses of various health prevention, diagnostic,
detection and treatment services ... 6,808,000 .... (re. $2,137,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Federal Environmental Protection Agency Grants Account
By chapter 54, section 1, of the laws of 2010:
For various environmental projects including suballocation for the
department of environmental conservation ...........................
9,703,000 ......................................... (re. $9,686,000)
By chapter 54, section 1, of the laws of 2009:
For various environmental projects including suballocation for the
department of environmental conservation ...........................
9,703,000 ......................................... (re. $4,276,000)
By chapter 54, section 1, of the laws of 2008:
For various environmental projects including suballocation for the
department of environmental conservation ...........................
9,624,000 ......................................... (re. $4,140,000)
By chapter 54, section 1, of the laws of 2007:
For various environmental projects including suballocation for the
department of environmental conservation.
For the grant period October 1, 2006 to September 30, 2007 ...........
3,703,000 ......................................... (re. $3,703,000)
For the grant period October 1, 2007 to September 30, 2008 ...........
4,334,000 ......................................... (re. $4,334,000)
By chapter 54, section 1, of the laws of 2006:
350 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
For various environmental projects including suballocation for the
department of environmental conservation:
For the grant period October 1, 2005 to September 30, 2006 ...........
3,703,000 ......................................... (re. $3,703,000)
For the grant period October 1, 2006 to September 30, 2007 ...........
4,334,000 ......................................... (re. $4,334,000)
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, 2004 to September 30, 2005 ...........
3,873,000 ......................................... (re. $3,873,000)
For the grant period October 1, 2005 to September 30, 2006 ...........
4,164,000 ......................................... (re. $4,164,000)
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. $8,494,000)
Special Revenue Funds - Other [/ State Operations]
Drinking Water Program Management and Administration Fund [- 366]
Federal ARRA Account
By chapter 54, section 1, of the laws of 2010:
For services and expenses of the drinking water state revolving Fund
funded by the American recovery and reinvestment act of 2009. Funds
appropriated herein shall be Subject to all applicable reporting and
Accountability requirements contained in such act ..................
5,208,700 ......................................... (re. $5,128,000)
CHILD HEALTH INSURANCE PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Health and Human Services Fund [- 265]
Children's Health Insurance Account
By chapter 54, section 1, of the laws of 2010:
The money hereby appropriated is available for payment of aid hereto-
fore accrued or hereafter accrued.
For services and expenses related to the children's health insurance
program provided pursuant to title XXI of the federal social securi-
ty act ... 64,108,000 ............................ (re. $64,108,000)
By chapter 54, section 1, of the laws of 2009:
The money hereby appropriated is available for payment of aid hereto-
fore accrued or hereafter accrued.
For services and expenses related to the children's health insurance
program provided pursuant to title XXI of the federal social securi-
ty act ... 64,130,000 ............................ (re. $55,074,000)
351 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
HEALTH CARE FINANCING PROGRAM
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
Nursing Home Receivership Account
By chapter 50, section 1, of the laws of 1986:
For purposes of making payments pursuant to subdivision 3 of section
2810 of the public health law ... 2,000,000 ....... (re. $2,000,000)
INSTITUTIONAL MANAGEMENT PROGRAM
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
Health Services Account
By chapter 54, section 1, of the laws of 1997, as amended by chapter 54,
section 2, of the laws of 2002:
For advances to Roswell Park cancer institute account, the Helen Hayes
hospital account, the New York city veterans' home account, the New
York state home for veterans and their dependents at Oxford account,
New York state home for veterans in the lower-Hudson Valley account,
and the Western New York veterans' home account. Notwithstanding any
existing provision of law, amounts from this appropriation may be
made available only upon request of the commissioner of the depart-
ment of health and issuance of a certificate of approval by the
director of the budget. No moneys may be allocated from this appro-
priation until a repayment agreement has been signed between the
commissioner of the department of health and the director of the
budget regarding the outstanding balance in the miscellaneous
special revenue fund - health services account. Each allocation must
be repaid within 90 days of the date of the respective certificate
provided, however, an outstanding balance amount up to $500,000 for
each institutional account may be carried over into the ensuing
fiscal year ... 20,000,000 ....................... (re. $20,000,000)
MEDICAID MANAGEMENT INFORMATION SYSTEM PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Health and Human Services Fund [- 265]
ELECTRONIC MEDICAID SYSTEM ACCOUNT
By chapter 54, section 1, of the laws of 2010:
For services and expenses related to the operation of an electronic
medicaid eligibility verification system and operation of a medicaid
override application system, and operation of a medicaid management
information system, and development and operation of a replacement
medicaid system. The moneys hereby appropriated shall be available
for payment of liabilities heretofore accrued and hereafter to
accrue.
Notwithstanding any inconsistent provision of law and subject to the
approval of the director of the budget, the amount appropriated
352 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
herein may be increased or decreased by interchange with any other
appropriation or with any other item or items within the amounts
appropriated within the department of health special revenue funds -
federal with the approval of the director of the budget who shall
file such approval with the department of audit and control and
copies thereof with the chairman of the senate finance committee and
the chairman of the assembly ways and means committee ..............
105,219,000 ...................................... (re. $65,100,000)
OFFICE OF HEALTH INSURANCE PROGRAMS
General Fund [/ State Operations]
State Purposes Account [- 003]
By chapter 54, section 1, of the laws of 2010:
For services and expenses related to creation of a state enrollment
portal.
Contractual services ... 27,000,000 ................ (re. $27,000,000)
By chapter 54, section 1, of the laws of 2009:
For services and expenses related to creation of a state enrollment
portal.
Contractual services ... 32,000,000 ................. (re. $8,000,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Health and Human Services Fund [- 265]
MEDICAL ASSISTANCE AND SURVEY ACCOUNT
By chapter 54, section 1, of the laws of 2010:
For services and expenses of the department of health for planning and
implementing various healthcare and insurance reform initiatives
authorized by federal legislation, including, but not limited to,
the Patient Protection and Affordable Care Act (P.L. 111-148) and
the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
152) in accordance with the following sub-schedule. Notwithstanding
any other provision of law, money hereby appropriated may be
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
353 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
Medicare Outreach for low income benefici-
aries .......................................... 600,000
Prevention and Public Health Fund ............. 20,000,000
Incentives for Prevention of Chronic Disease
in Medicaid .................................. 4,000,000
Workforce demo for low income health care
workers ...................................... 3,000,000
Demonstration Project to Develop Training
and Certification ............................ 2,000,000
Program for background checks on patient
contact personnel in Long Term Care facil-
ities ........................................ 2,000,000
Pregnancy Assessment Fund ...................... 1,000,000
Program for Early Detection of Certain
Medical Conditions Related to Environ-
mental Health Hazards .......................... 400,000
Long Term Care Grants .......................... 4,000,000
High Risk Pools ............................... 59,400,000
Other purposes pursuant to the Patient
Protection and Affordable Care Act (P.L.
111-148) and the Health Care and Education
Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000
The appropriation made by chapter 54, section 1, of the laws of 2010, is
hereby amended by transferring $75,000,000 to the special revenue
funds - federal / aid to localities, federal health and human
services fund, medical assistance and survey account, and is reap-
propriated to read:
For services and expenses for the medical assistance program and
administration of the medical assistance program and survey and
certification program, provided pursuant to title XIX of the federal
social security act.
Notwithstanding any inconsistent provision of law and subject to the
approval of the director of the budget, moneys hereby appropriated
may be increased or decreased by transfer or suballocation between
these appropriated amounts and appropriations of other state agen-
cies and appropriations of the department of health.
Notwithstanding any inconsistent provision of law and subject to
approval of the director of the budget, moneys hereby appropriated
may be transferred or suballocated to other state agencies for
reimbursement to local government entities for services and expenses
related to administration of the medical assistance program ........
[846,414,000] 771,414,000 ....................... (re. $768,602,000)
By chapter 54, section 1, of the laws of 2009, as amended by chapter 54,
section 1, of the laws of 2010:
For services and expenses for the medical assistance program and
administration of the medical assistance program and survey and
certification program, provided pursuant to title XIX of the federal
social security act.
Notwithstanding any inconsistent provision of law and subject to the
approval of the director of the budget, moneys hereby appropriated
354 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
may be increased or decreased by transfer or suballocation between
these appropriated amounts and appropriations of other state agen-
cies and appropriations of the department of health.
Notwithstanding any inconsistent provision of law and subject to
approval of the director of the budget, moneys hereby appropriated
may be transferred or suballocated to other state agencies for
reimbursement to local government entities for services and expenses
related to administration of the medical assistance program ........
771,697,000 ..................................... (re. $750,719,000)
OFFICE OF HEALTH SYSTEMS MANAGEMENT
Special Revenue Funds - Federal [/ State Operations]
Federal Health and Human Services Fund [- 265]
NASPER ACCOUNT
By chapter 54, section 1, of the laws of 2010:
For expenses incurred in the administration of the prescription drug
monitoring program relating to the prescribing and dispensing of
controlled substances (NASPER) ... 343,000 .......... (re. $330,000)
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
Certificate of Need Account
By chapter 54, section 1, of the laws of 2010:
For services and expenses, including indirect costs, related to the
certificate of need program.
Contractual services ... 1,899,000 .................. (re. $1,870,000)
WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Health and Human Services Fund [- 265]
FEDERAL GRANT WCLR ACCOUNT
By chapter 54, section 1, of the laws of 2010:
For health prevention, diagnostic, detection and treatment services
... 1,556,000 ..................................... (re. $1,556,000)
By chapter 54, section 1, of the laws of 2009:
For health prevention, diagnostic, detection and treatment services
... 1,556,000 ....................................... (re. $970,000)
By chapter 54, section 1, of the laws of 2008:
For health prevention, diagnostic, detection and treatment services
... 1,556,000 ........................................ (re. $91,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Health and Human Services Fund [- 265]
Federal Block Grant Account
355 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
By chapter 54, section 1, of the laws of 2010:
For health prevention, diagnostic, detection and treatment services
... 11,373,000 ................................... (re. $11,373,000)
By chapter 54, section 1, of the laws of 2009:
For health prevention, diagnostic, detection and treatment services
... 11,376,000 ................................... (re. $11,376,000)
By chapter 54, section 1, of the laws of 2008:
For health prevention, diagnostic, detection and treatment services
... 11,376,000 .................................... (re. $6,602,000)
Special Revenue Funds - Other [/ State Operations]
Combined Gifts, Grants and Bequests Fund [- 020]
Breast Cancer Research and Education Account
By chapter 54, section 1, of the laws of 2010:
For breast cancer research and education pursuant to section 97-yy of
the state finance law as amended by chapter 550 of the laws of 2000.
Contractual services ... 2,536,000 .................. (re. $2,536,000)
Special Revenue Fund - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
Empire State Stem Cell Research Account
By chapter 54, section 1, of the laws of 2010:
For services and expenses, including grants, related to stem cell
research pursuant to chapter 58 of the laws of 2007:
Contractual services ... 44,800,000 ................ (re. $44,300,000)
By chapter 54, section 1, of the laws of 2009:
For services and expenses, including grants, related to stem cell
research pursuant to chapter 58 of the laws of 2007:
Contractual services ... 50,000,000 ................ (re. $49,000,000)
By chapter 54, section 1, of the laws of 2008:
For services and expenses, including grants, related to stem cell
research pursuant to chapter 58 of the laws of 2007:
Contractual services ... 50,000,000 ................ (re. $39,000,000)
By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
section 1, of the laws of 2008:
For services and expenses, including grants, related to stem cell
research pursuant to chapter 58 of the laws of 2007:
Contractual services ... 100,000,000 ............... (re. $61,000,000)
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
Spinal Cord Injury Research Fund Account
By chapter 54, section 1, of the laws of 2009:
356 12550-11-1
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
For services and expenses related to spinal cord injury research
pursuant to chapter 338 of the laws of 1998, in accordance with the
following.
Supplies and materials ... 50,000 ...................... (re. $50,000)
Travel ... 45,000 ...................................... (re. $45,000)
Contractual services ... 7,978,000 .................. (re. $7,707,000)
Equipment ... 15,000 ................................... (re. $15,000)
By chapter 54, section 1, of the laws of 2008:
For services and expenses related to spinal cord injury research
pursuant to chapter 338 of the laws of 1998, in accordance with the
following.
Contractual services ... 7,860,800 .................. (re. $5,800,000)
By chapter 54, section 1, of the laws of 2007:
For services and expenses related to spinal cord injury research
pursuant to chapter 338 of the laws of 1998, in accordance with the
following.
Contractual services ... 8,004,794 .................. (re. $5,400,000)
By chapter 54, section 1, of the laws of 2006:
For expenses related to spinal cord injury research pursuant to chap-
ter 338 of the laws of 1998 ... 8,500,000 ......... (re. $2,900,000)
357 12550-11-1
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 29,577,000 0
Special Revenue Funds - Federal .... 47,076,000 47,846,000
Special Revenue Funds - Other ...... 3,700,000 0
---------------- ----------------
All Funds ........................ 80,353,000 47,846,000
================ ================
SCHEDULE
MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 76,653,000
--------------
General Fund
State Purposes Account
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the office of
medicaid inspector general, and may be
increased or decreased by transfer or
suballocation between these appropriated
amounts and appropriations of the depart-
ment of health, office of mental health,
office of mental retardation and develop-
mental disabilities and office of alcohol-
ism and substance abuse services with the
approval of the director of the budget,
who shall file such approval with the
department of audit and control and copies
thereof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee.
PERSONAL SERVICE
Personal service--regular ..................... 21,007,000
Temporary service ................................. 21,000
Holiday/overtime compensation .................... 108,000
--------------
Amount available for personal service ....... 21,136,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 783,000
Travel ........................................... 278,000
358 12550-11-1
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2011-12
Contractual services ........................... 8,504,000
Equipment ...................................... 2,576,000
--------------
Amount available for nonpersonal service .... 12,141,000
--------------
Less the amount appropriated as an offset
from the special revenue funds - other,
miscellaneous special revenue fund, recov-
eries and revenue account. Notwithstand-
ing any contrary provision of law, this
offset shall reduce general fund appropri-
ations 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 .................. 29,577,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Medicaid Fraud and Abuse Account
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the office of
medicaid inspector general, and may be
increased or decreased by transfer or
suballocation between these appropriated
amounts and appropriations of the depart-
ment of health, office of mental health,
office of mental retardation and develop-
mental disabilities and office of alcohol-
ism and substance abuse services with the
approval of the director of the budget,
who shall file such approval with the
department of audit and control and copies
thereof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee.
For services and expenses related to the
medicaid fraud and abuse program.
Personal service .............................. 22,403,000
Nonpersonal service ........................... 13,431,000
Fringe benefits ................................ 9,694,000
Indirect costs ................................. 1,548,000
--------------
359 12550-11-1
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2011-12
Program account subtotal .................. 47,076,000
--------------
DEPARTMENTAL ADMINISTRATIVE REIMBURSEMENT .................... 3,700,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Recoveries and Revenue Account
Amount appropriated as an offset to the
general fund - state purposes account of
the office of medicaid inspector general.
The director of the budget is hereby
authorized to apportion funds to the medi-
caid audit and fraud prevention program of
this agency from this appropriation by
certificate of approval ...................... 3,700,000
--------------
360 12550-11-1
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Health and Human Services Fund [- 265]
MEDICAID FRAUD AND ABUSE ACCOUNT
By chapter 54, section 1, of the laws of 2010:
Notwithstanding any other provision of law, the money hereby appropri-
ated may be increased or decreased by interchange, with any appro-
priation of the office of medicaid inspector general, and may be
increased or decreased by transfer or suballocation between these
appropriated amounts and appropriations of the department of health,
office of mental health, office of mental retardation and develop-
mental disabilities and office of alcoholism and substance abuse
services with the approval of the director of the budget, who shall
file such approval with the department of audit and control and
copies thereof with the chairman of the senate finance committee and
the chairman of the assembly ways and means committee.
For services and expenses related to the medicaid fraud and abuse
program ... 50,804,000 ........................... (re. $47,846,000)
361 12550-11-1
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 2,500,000 0
Special Revenue Funds - Federal .... 12,601,000 20,000,000
Special Revenue Funds - Other ...... 88,292,000 0
---------------- ----------------
All Funds ........................ 103,393,000 20,000,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 54,033,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
HESC-Insurance Premium Payments Account
PERSONAL SERVICE
Personal service--regular ..................... 21,645,000
Holiday/overtime compensation .................... 217,000
--------------
Amount available for personal service ....... 21,862,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 460,000
Travel ........................................... 180,000
Contractual services .......................... 14,170,000
Equipment ........................................ 710,000
Fringe benefits ............................... 15,465,000
Indirect costs ................................. 1,186,000
--------------
Amount available for nonpersonal service .... 32,171,000
--------------
DIVISION OF GUARANTEED LOAN PROGRAMS ........................ 39,259,000
--------------
Special Revenue Funds - Federal
Federal Department of Education Fund
HESC-Gaining Early Awareness and Readiness for Under-
graduate Programs (GEAR UP) Account
For services and expenses including current
and prior year refunds related to the
administration for GEAR UP. A portion of
the amount appropriated herein may be
362 12550-11-1
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2011-12
suballocated to the state education
department for costs related to adminis-
tration of this program.
Nonpersonal service ............................ 5,000,000
--------------
Program account subtotal ................... 5,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
HESC-Insurance Premium Payments Account
PERSONAL SERVICE
Personal service--regular ..................... 10,660,000
Holiday/overtime compensation .................... 805,000
--------------
Amount available for personal service ....... 11,465,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 63,000
Travel ........................................... 217,000
Contractual services .......................... 22,298,000
Equipment ........................................ 216,000
--------------
Amount available for nonpersonal service .... 22,794,000
--------------
Program account subtotal .................. 34,259,000
--------------
STUDENT GRANT AND AWARD PROGRAMS ............................. 7,601,000
--------------
Special Revenue Funds - Federal
Federal Department of Education Fund
HESC-College Access Challenge Grant Account
For services and expenses of the college
access challenge grant program, including
tuition assistance awards.
Personal service ................................. 836,000
Nonpersonal service ............................ 6,081,000
Fringe benefits .................................. 369,000
Indirect costs ................................... 315,000
--------------
363 12550-11-1
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2011-12
NEW YORK STATE HIGHER EDUCATION LOAN PROGRAM ................. 2,500,000
--------------
General Fund
State Purposes Account
For services and expenses of the New York
state higher education loan program.
Notwithstanding any provision of law to the
contrary, funds herein appropriated may be
used for payment or transfer to any
default reserve fund or master trust
administered by the New York state higher
education services corporation, the state
of New York mortgage agency, or an author-
ized public benefit corporation pursuant
to chapter 57 of the laws of 2009, or the
miscellaneous special revenue fund, New
York state higher education loan program
account, for purposes of implementing the
New York state higher education loan
program.
NONPERSONAL SERVICE
Contractual services ........................... 2,500,000
--------------
364 12550-11-1
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
DIVISION OF GUARANTEED LOAN PROGRAMS
Special Revenue Funds - Federal [/ State Operations]
Federal Department of Education Fund [- 267]
HESC-Gaining Early Awareness and Readiness for Undergraduate Programs
(GEAR UP) Account
By chapter 53, section 1, of the laws of 2010:
For services and expenses including current and prior year refunds
related to the administration for GEAR UP. A portion of the amount
appropriated herein may be suballocated to the state education
department for costs related to administration of this program .....
5,000,000 ......................................... (re. $5,000,000)
By chapter 53, section 1, of the laws of 2009, as added by chapter 50,
section 4, of the laws of 2009:
For services and expenses including current and prior year refunds
related to the administration for GEAR UP. A portion of the amount
appropriated herein may be suballocated to the state education
department for costs related to administration of this program .....
5,000,000 ......................................... (re. $3,500,000)
By chapter 53, section 1, of the laws of 2008:
For services and expenses including current and prior year refunds
related to the administration for GEAR UP. A portion of the amount
appropriated herein may be suballocated to the state education
department for costs related to administration of this program .....
5,000,000 ......................................... (re. $1,500,000)
STUDENT GRANT AND AWARD PROGRAMS
Special Revenue Funds - Federal [/ State Operations]
Federal Department of Education Fund [- 267]
HESC-College Access Challenge Grant Account
By chapter 53, section 1, of the laws of 2010:
For services and expenses of the college access challenge grant
program, including tuition assistance awards .......................
5,000,000 ......................................... (re. $5,000,000)
By chapter 53, section 1, of the laws of 2009, as amended by chapter 53,
section 1, of the laws of 2010:
For services and expenses of the college access challenge grant
program, including tuition assistance awards .......................
5,000,000 ......................................... (re. $2,000,000)
By chapter 53, section 1, of the laws of 2008, as amended by chapter 53,
section 1, of the laws of 2010:
For services and expenses of the college access challenge grant
program, including tuition assistance awards .......................
7,000,000 ......................................... (re. $3,000,000)
365 12550-11-1
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 10,754,000 0
Special Revenue Funds - Federal .... 9,111,000 24,535,000
Special Revenue Funds - Other ...... 63,665,000 31,150,000
Enterprise Funds ................... 50,000,000 50,000,000
Internal Service Funds ............. 2,000,000 0
---------------- ----------------
All Funds ........................ 135,530,000 105,685,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 19,236,000
--------------
General Fund
State Purposes Account
Notwithstanding any other provision of law
to the contrary, the amounts appropriated
herein for personal service may be inter-
changed without limit to the miscellaneous
special revenue fund - statewide public
safety communications account.
PERSONAL SERVICE
Personal service--regular ...................... 5,245,000
Temporary service ................................ 236,000
Holiday/overtime compensation ..................... 15,000
--------------
Amount available for personal service ........ 5,496,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 18,000
Contractual services ............................. 234,000
Equipment ......................................... 18,000
--------------
Amount available for nonpersonal service ....... 270,000
--------------
Program account subtotal ................... 5,766,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Statewide Public Safety Communications Account
366 12550-11-1
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2011-12
PERSONAL SERVICE
Personal service--regular ...................... 2,370,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 3,400,000
Travel ............................................ 70,000
Contractual services ........................... 4,700,000
Equipment ...................................... 2,145,000
Fringe benefits .................................. 650,000
Indirect costs ................................... 135,000
Amount available for nonpersonal service .... 11,100,000
--------------
Program account subtotal .................. 13,470,000
--------------
CYBER SECURITY PROGRAM ...................................... 17,879,000
--------------
General Fund
State Purposes Account
Notwithstanding any other provision of law
to the contrary, the amounts appropriated
herein for personal service may be inter-
changed without limit to the miscellaneous
special revenue fund - statewide public
safety communications account.
PERSONAL SERVICE
Personal service--regular ...................... 2,171,000
Holiday/overtime compensation ...................... 8,000
--------------
Amount available for personal service ........ 2,179,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 27,000
Travel ............................................ 13,000
Contractual services ............................. 765,000
Equipment ......................................... 95,000
--------------
Amount available for nonpersonal service ....... 900,000
--------------
Program account subtotal ................... 3,079,000
--------------
367 12550-11-1
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2011-12
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Critical Infrastructure Account
PERSONAL SERVICE
Personal service--regular ...................... 1,321,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 61,000
Travel ........................................... 250,000
Contractual services ........................... 3,150,000
Equipment ........................................ 600,000
Fringe benefits .................................. 582,000
Indirect costs .................................... 36,000
--------------
Amount available for nonpersonal service ..... 4,679,000
--------------
Program account subtotal ................... 6,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Cyber Upgrade Account
NONPERSONAL SERVICE
Contractual services ........................... 2,800,000
--------------
Program account subtotal ................... 2,800,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Statewide Public Safety Communications Account
NONPERSONAL SERVICE
Supplies and materials ........................... 425,000
Travel ............................................ 25,000
Contractual services ........................... 2,800,000
Equipment ........................................ 750,000
--------------
Program account subtotal ................... 4,000,000
--------------
Internal Service Funds
Miscellaneous Internal Service Fund
Intrusion Detection Account
368 12550-11-1
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Contractual services ........................... 2,000,000
--------------
Program account subtotal ................... 2,000,000
--------------
DISASTER ASSISTANCE PROGRAM .................................. 4,786,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Grants for Disaster Assistance Account
Personal service ............................... 2,200,000
Nonpersonal service ............................ 1,586,000
Fringe benefits ................................ 1,000,000
--------------
Program account subtotal ................... 4,786,000
--------------
EMERGENCY MANAGEMENT PROGRAM ................................ 56,637,000
--------------
General Fund
State Purposes Account
Notwithstanding any other provision of law
to the contrary, the amounts appropriated
herein for personal service may be inter-
changed without limit to the miscellaneous
special revenue fund - statewide public
safety communications account.
PERSONAL SERVICE
Personal service--regular ...................... 1,840,000
Temporary service ................................. 36,000
Holiday/overtime compensation ..................... 33,000
--------------
Program account subtotal ................... 1,909,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Grants for Emergency Management Performance
Account
For services and expenses of state emergency
management activities, including suballo-
cation to other state departments and
agencies.
369 12550-11-1
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2011-12
Personal service ................................. 235,000
Nonpersonal service .............................. 680,000
Fringe benefits .................................. 110,000
--------------
Program account subtotal ................... 1,025,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Emergency Management Account
PERSONAL SERVICE
Personal service--regular ...................... 1,139,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 43,000
Contractual services ............................. 292,000
Equipment ........................................ 128,000
Fringe benefits .................................. 555,000
Indirect costs .................................... 36,000
--------------
Amount available for nonpersonal service ..... 1,064,000
--------------
Program account subtotal ................... 2,203,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Statewide Public Safety Communications Account
NONPERSONAL SERVICE
Supplies and materials ........................... 170,000
Travel ............................................ 80,000
Contractual services ............................. 950,000
Equipment ........................................ 300,000
--------------
Program account subtotal ................... 1,500,000
--------------
Enterprise Funds
Miscellaneous Enterprise Fund
New York Alert Account
NONPERSONAL SERVICE
Contractual services .......................... 50,000,000
--------------
370 12550-11-1
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2011-12
Program account subtotal .................. 50,000,000
--------------
FIRE PREVENTION AND CONTROL PROGRAM .......................... 4,992,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Fire Prevention and Control Account
For services and expenses of the office of
fire prevention and control, including
suballocation to other state departments
and agencies.
Nonpersonal service ............................ 3,300,000
--------------
Program account subtotal ................... 3,300,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Emergency Services Revolving Loan Account
PERSONAL SERVICE
Personal service--regular ........................ 157,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................. 2,000
Contractual services ............................... 2,000
Fringe benefits ................................... 70,000
Indirect costs ..................................... 6,000
--------------
Amount available for nonpersonal service ........ 81,000
--------------
Program account subtotal ..................... 238,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Cigarette Fire Safety Act Account
For services and expenses of the cigarette
fire safety program, including suballo-
cation to other state departments or agen-
cies.
371 12550-11-1
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ............................................ 20,000
Contractual services ............................. 171,000
Equipment ......................................... 20,000
--------------
Program account subtotal ..................... 231,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Fire Protection Account
For services and expenses of the fire
protection program, including suballo-
cation to other state departments or agen-
cies.
PERSONAL SERVICE
Personal service--regular ......................... 40,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ............................................. 2,000
Fringe benefits ................................... 21,000
Indirect costs ..................................... 1,000
--------------
Amount available for nonpersonal service ........ 26,000
--------------
Program account subtotal ...................... 66,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
New York Fire Academy Account
PERSONAL SERVICE
Personal service--regular ........................ 260,000
Temporary service ................................. 87,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service .......... 348,000
--------------
372 12550-11-1
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ........................... 172,000
Contractual services ............................. 509,000
Fringe benefits .................................. 117,000
Indirect costs .................................... 11,000
--------------
Amount available for nonpersonal service ....... 809,000
--------------
Program account subtotal ................... 1,157,000
--------------
INTEROPERABLE COMMUNICATIONS PROGRAM ........................ 32,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Statewide Public Safety Communications Account
PERSONAL SERVICE
Personal service--regular ...................... 1,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,000,000
--------------
Total amount available ....................... 2,000,000
--------------
For services and expenses related to the
purchase of emergency communications
equipment for state departments or agen-
cies. The amounts appropriated herein may
be transferred to any other state depart-
ment or agency pursuant to a plan submit-
ted by the division of homeland security
and emergency services and approved by the
director of the budget.
NONPERSONAL SERVICE
Equipment ..................................... 30,000,000
--------------
Program account subtotal .................. 32,000,000
--------------
373 12550-11-1
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
DISASTER ASSISTANCE PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Federal Grants for Disaster Assistance Account
By chapter 50, section 1, of the laws of 2010:
Personal service ... 2,200,000 ...................... (re. $2,200,000)
Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2009, as transferred by chapter
50, section 1, of the laws of 2010:
Personal service ... 2,365,000 ...................... (re. $2,365,000)
Nonpersonal service ... 1,049,000 ................... (re. $1,049,000)
Fringe benefits ... 1,372,000 ....................... (re. $1,372,000)
By chapter 50, section 1, of the laws of 2008, as transferred by chapter
50, section 1, of the laws of 2010:
Personal service ... 2,650,000 ...................... (re. $1,615,000)
Nonpersonal service ... 1,035,000 ..................... (re. $500,000)
Fringe benefits ... 1,176,000 ......................... (re. $385,000)
By chapter 50, section 1, of the laws of 2007, as transferred by chapter
50, section 1, of the laws of 2010:
For the grant period October 1, 2006 to September 30, 2007:
Personal service ... 1,263,000 ........................ (re. $268,000)
Nonpersonal service ... 445,000 ....................... (re. $395,000)
Fringe benefits ... 590,000 ........................... (re. $540,000)
For the grant period October 1, 2007 to September 30, 2008:
Personal service ... 1,400,000 ...................... (re. $1,055,000)
Nonpersonal service ... 500,000 ....................... (re. $414,000)
Fringe benefits ... 645,000 ........................... (re. $531,000)
EMERGENCY MANAGEMENT PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Federal Grants for Emergency Management Performance Account
By chapter 50, section 1, of the laws of 2010:
For services and expenses of state emergency management activities,
including suballocation to other state departments and agencies.
Personal service ... 235,000 .......................... (re. $235,000)
Nonpersonal service ... 680,000 ....................... (re. $680,000)
Fringe benefits ... 110,000 ........................... (re. $110,000)
By chapter 50, section 1, of the laws of 2009, as transferred by chapter
50, section 1, of the laws of 2010:
For services and expenses of state emergency management activities,
including suballocation to other state departments and agencies.
Personal service ... 230,000 .......................... (re. $230,000)
374 12550-11-1
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
Nonpersonal service ... 244,000 ....................... (re. $244,000)
Fringe benefits ... 101,000 ........................... (re. $101,000)
By chapter 50, section 1, of the laws of 2008, as transferred by chapter
50, section 1, of the laws of 2010:
For services and expenses of state emergency management activities,
including suballocation to other state departments and agencies.
Personal service ... 230,000 .......................... (re. $230,000)
Nonpersonal service ... 244,000 ....................... (re. $244,000)
Fringe benefits ... 101,000 ........................... (re. $101,000)
By chapter 50, section 1, of the laws of 2007, as transferred by chapter
50, section 1, of the laws of 2010:
For the grant period October 1, 2007 to September 30, 2008, including
suballocation to other state departments and agencies:
Personal service ... 116,000 .......................... (re. $116,000)
Nonpersonal service ... 315,000 ....................... (re. $315,000)
Fringe benefits ... 54,000 ............................. (re. $54,000)
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
New York Alert Account
By chapter 50, section 1, of the laws of 2009, as transferred by chapter
50, section 1, of the laws of 2010:
Contractual services ... 4,600,000 .................... (re. $350,000)
By chapter 50, section 1, of the laws of 2008, as transferred by chapter
50, section 1, of the laws of 2010:
Contractual services ... 5,400,000 .................... (re. $800,000)
Enterprise Funds [/ State Operations]
Miscellaneous Enterprise Fund [- 331]
New York Alert Account
By chapter 50, section 1, of the laws of 2010:
Contractual services ... 50,000,000 ................ (re. $50,000,000)
FIRE PREVENTION AND CONTROL PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Fire Prevention and Control Account
By chapter 50, section 1, of the laws of 2010:
For services and expenses of the office of fire prevention and
control, including suballocation to other state departments and
agencies ... 3,300,000 ............................ (re. $3,300,000)
By chapter 55, section 1, of the laws of 2009, as transferred by chapter
50, section 1, of the laws of 2010:
375 12550-11-1
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
For services and expenses of the office of fire prevention and
control, including suballocation to other state departments and
agencies ... 3,300,000 ............................ (re. $3,300,000)
INTEROPERABLE COMMUNICATIONS PROGRAM
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
Statewide Public Safety Communications Account
By chapter 50, section 1, of the laws of 2010:
Notwithstanding any inconsistent provision of law, the money hereby
appropriated may be increased or decreased by interchange with any
other appropriation within the division of homeland security and
emergency services state operations miscellaneous special revenue
fund - 339 statewide public safety communications account with the
approval of the director of the budget.
For services and expenses related to the purchase of emergency commu-
nications equipment for state departments or agencies. The amounts
appropriated herein may be transferred to any other state department
or agency pursuant to a plan submitted by the division of homeland
security and emergency services and approved by the director of the
budget.
Equipment ... 30,000,000 ........................... (re. $30,000,000)
376 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 21,537,000 0
Special Revenue Funds - Federal .... 14,269,000 14,807,000
Special Revenue Funds - Other ...... 56,181,000 68,281,000
---------------- ----------------
All Funds ........................ 91,987,000 83,088,000
================ ================
SCHEDULE
OFFICE OF PROFESSIONAL SERVICES (OPS)
OPS-ADMINISTRATION PROGRAM .................................. 15,425,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ...................... 3,366,000
Holiday/overtime compensation ..................... 23,000
--------------
Amount available for personal service ........ 3,389,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 195,000
Travel ........................................... 167,000
Contractual services ........................... 5,875,000
Equipment ........................................ 378,000
--------------
Amount available for nonpersonal service ..... 6,615,000
--------------
Program account subtotal .................. 10,004,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Housing Indirect Cost Recovery Account
For services and expenses related to the
administration of special revenue funds -
other and special revenue funds - federal.
377 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2011-12
PERSONAL SERVICE
Personal service--regular ...................... 2,600,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Travel ............................................ 70,000
Contractual services ........................... 1,368,000
Equipment .......................................... 7,000
Fringe benefits ................................ 1,246,000
Indirect costs .................................... 80,000
--------------
Amount available for nonpersonal service ..... 2,821,000
--------------
Program account subtotal ................... 5,421,000
--------------
OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 6,823,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ...................... 3,524,000
Holiday/overtime compensation ..................... 18,000
--------------
Amount available for personal service ........ 3,542,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 18,000
Travel ............................................ 30,000
Contractual services ........................... 2,503,000
Equipment ........................................ 730,000
--------------
Amount available for nonpersonal service ..... 3,281,000
--------------
OFFICE OF HOUSING PRESERVATION (OHP)
OHP-HOUSING PROGRAM ......................................... 21,209,000
--------------
General Fund
State Purposes Account
378 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2011-12
PERSONAL SERVICE
Personal service--regular ...................... 1,079,000
Holiday/overtime compensation ...................... 4,000
--------------
Amount available for personal service ........ 1,083,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................ 30,000
Contractual services .............................. 10,000
Equipment .......................................... 4,000
--------------
Amount available for nonpersonal service ........ 45,000
--------------
Program account subtotal ................... 1,128,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Housing and Urban Development Section 8 Account
For expenditures related to administering
federal section 8 program grants.
Personal service ............................... 5,500,000
Nonpersonal service ............................ 2,018,000
Fringe benefits ................................ 2,434,000
Indirect costs ................................... 245,000
--------------
Program account subtotal .................. 10,197,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DHCR Mortgage Servicing Account
For services and expenses related to asset
management activities performed by the
division of housing and community renewal
for the New York state housing finance
agency and the urban development corpo-
ration.
PERSONAL SERVICE
Personal service--regular ...................... 3,950,000
--------------
379 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ............................ 28,000
Travel ........................................... 258,000
Contractual services .............................. 93,000
Equipment ......................................... 26,000
Fringe benefits ................................ 1,893,000
Indirect costs ................................... 121,000
--------------
Amount available for nonpersonal service ..... 2,419,000
--------------
Program account subtotal ................... 6,369,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Low Income Housing Monitoring Account
For services and expenses related to the
monitoring of housing projects constructed
under low-income housing tax credit
programs.
PERSONAL SERVICE
Personal service--regular ...................... 1,980,000
Temporary service ................................. 20,000
--------------
Amount available for personal service ........ 2,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 50,000
Contractual services ............................. 235,000
Equipment ........................................ 200,000
Fringe benefits .................................. 959,000
Indirect costs .................................... 61,000
--------------
Amount available for nonpersonal service ..... 1,515,000
--------------
Program account subtotal ................... 3,515,000
--------------
OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,072,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Department of Energy Weatherization Account
380 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2011-12
For services and expenses related to admin-
istering low income weatherization grants.
Personal service ............................... 2,500,000
Nonpersonal service .............................. 378,000
Fringe benefits ................................ 1,082,000
Indirect costs ................................... 112,000
--------------
Program account subtotal ................... 4,072,000
--------------
OHP-RENT ADMINISTRATION PROGRAM ............................. 39,904,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ...................... 1,832,000
Holiday/overtime compensation ...................... 4,000
--------------
Amount available for personal service ........ 1,836,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 28,000
Travel ............................................. 4,000
Contractual services ............................. 201,000
Equipment ......................................... 61,000
--------------
Amount available for nonpersonal service ....... 294,000
--------------
Program account subtotal ................... 2,130,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Rent Revenue Account
For services and expenses related to the
division of housing and community
renewal's administration and enforcement
of New York state's system of rent regu-
lation.
PERSONAL SERVICE
Personal service--regular ........................ 453,000
--------------
381 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Fringe benefits .................................. 218,000
Indirect costs .................................... 14,000
--------------
Amount available for nonpersonal service ....... 232,000
--------------
Program account subtotal ..................... 685,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Rent Revenue Other Account
For services and expenses related to the
division of housing and community
renewal's administration and enforcement
of New York state's system of rent regu-
lation.
PERSONAL SERVICE
Personal service--regular ..................... 22,220,000
Temporary service ................................. 30,000
--------------
Amount available for personal service ....... 22,250,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 471,000
Travel ............................................ 76,000
Contractual services ........................... 2,548,000
Equipment ........................................ 405,000
Fringe benefits ............................... 10,660,000
Indirect costs ................................... 679,000
--------------
Amount available for nonpersonal service .... 14,839,000
--------------
Program account subtotal .................. 37,089,000
--------------
OFFICE OF FINANCE AND DEVELOPMENT (F&D)
F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 4,554,000
--------------
General Fund
State Purposes Account
382 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2011-12
PERSONAL SERVICE
Personal service--regular ...................... 1,382,000
Temporary service ................................. 13,000
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service ........ 1,405,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ............................................ 23,000
Contractual services .............................. 12,000
Equipment .......................................... 7,000
--------------
Amount available for nonpersonal service ........ 47,000
--------------
Program account subtotal ................... 1,452,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DHCR-HCA Application Fee Account
For services and expenses related to the
administration of the federal low-income
housing tax credit program.
PERSONAL SERVICE
Personal service--regular ...................... 1,800,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 63,000
Travel ........................................... 100,000
Contractual services ............................. 190,000
Equipment ......................................... 31,000
Fringe benefits .................................. 863,000
Indirect costs .................................... 55,000
--------------
Amount available for nonpersonal service ..... 1,302,000
--------------
Program account subtotal ................... 3,102,000
--------------
383 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
ADMINISTRATION PROGRAM
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
Housing Indirect Cost Recovery Account
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the administration of special
revenue funds - other and special revenue funds - federal.
Personal service--regular ... 1,936,000 ............... (re. $220,000)
Supplies and materials ... 50,000 ...................... (re. $10,000)
Travel ... 70,000 ...................................... (re. $14,000)
Contractual services ... 1,604,000 .................... (re. $220,000)
Equipment ... 71,000 ................................... (re. $14,000)
Fringe benefits ... 309,000 ............................ (re. $10,000)
Indirect costs ... 25,000 .............................. (re. $17,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses related to the administration of special
revenue funds - other and special revenue funds - federal.
Contractual services ... 1,725,000 .................... (re. $488,000)
COMMUNITY DEVELOPMENT PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Department of Energy Weatherization Account
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to administering low income weather-
ization grants.
Personal service ... 2,734,000 ........................ (re. $627,000)
Nonpersonal service ... 278,000 ....................... (re. $278,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses related to administering low income weather-
ization grants.
Personal service ... 3,061,000 ........................ (re. $100,000)
Nonpersonal service ... 278,000 ....................... (re. $123,000)
Fringe benefits ... 1,278,000 ......................... (re. $578,000)
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
DHCR-HCA Application Fee Account
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the administration of the federal
low-income housing tax credit program.
Personal service--regular ... 1,104,000 ............. (re. $1,104,000)
Supplies and materials ... 48,000 ...................... (re. $48,000)
Travel ... 87,000 ...................................... (re. $64,000)
Contractual services ... 164,000 ...................... (re. $100,000)
384 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
Equipment ... 54,000 ................................... (re. $51,000)
Fringe benefits ... 397,000 ........................... (re. $100,000)
Indirect costs ... 384,000 ............................ (re. $100,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses related to the administration of the federal
low-income housing tax credit program.
Personal service--regular ... 991,000 ................. (re. $991,000)
Contractual services ... 293,000 ...................... (re. $150,000)
HOUSING PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Housing and Urban Development Section 8 Account
By chapter 53, section 1, of the laws of 2010:
For expenditures related to administering federal section 8 program
grants.
Personal service ... 6,382,000 ...................... (re. $4,398,000)
Nonpersonal service ... 4,697,000 ................... (re. $4,399,000)
By chapter 53, section 1, of the laws of 2009:
For expenditures related to administering federal section 8 program
grants.
Personal service ... 6,397,000 ...................... (re. $1,532,000)
Nonpersonal service ... 4,701,000 ................... (re. $1,500,000)
By chapter 55, section 1, of the laws of 2008:
For expenditures related to administering federal section 8 program
grants.
Nonpersonal service ... 3,477,000 ................... (re. $1,272,000)
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
[Housing Special Revenue] DHCR MORTGAGE SERVICING Account
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to asset management activities
performed by the division of housing and community renewal for the
New York state housing finance agency and the urban development
corporation.
Personal service--regular ... 4,072,000 ............. (re. $3,233,000)
Travel ... 210,000 .................................... (re. $210,000)
Contractual services ... 124,000 ...................... (re. $121,000)
Equipment ... 35,000 ................................... (re. $35,000)
Fringe benefits ... 1,970,000 ....................... (re. $1,000,000)
Indirect costs ... 180,000 ............................ (re. $100,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses related to asset management activities
performed by the division of housing and community renewal for the
385 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
New York state housing finance agency and the urban development
corporation.
Personal service--regular ... 4,493,000 ............... (re. $906,000)
Supplies and materials ... 41,000 ...................... (re. $38,000)
Contractual services ... 140,000 ...................... (re. $125,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to asset management activities
performed by the division of housing and community renewal for the
New York state housing finance agency and the urban development
corporation.
Personal service--regular ... 4,323,000 ............... (re. $900,000)
Contractual services ... 207,000 ...................... (re. $152,000)
Fringe benefits ... 1,946,000 .......................... (re. $85,000)
Indirect costs ... 148,000 ............................. (re. $72,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses related to asset management activities
performed by the division of housing and community renewal for the
New York state housing finance agency and the urban development
corporation.
Personal service--regular ... 4,323,000 ............... (re. $530,000)
Supplies and materials ... 60,000 ...................... (re. $59,000)
Travel ... 350,000 .................................... (re. $176,000)
Contractual services ... 207,000 ...................... (re. $133,000)
Equipment ... 60,000 ................................... (re. $56,000)
Fringe benefits ... 1,946,000 ....................... (re. $1,900,000)
Indirect costs ... 148,000 ............................ (re. $148,000)
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
Low Income Housing Monitoring Account
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the monitoring of housing
projects constructed under low-income housing tax credit programs.
Personal service--regular ... 1,324,000 ............... (re. $850,000)
Temporary service ... 20,000 ........................... (re. $15,000)
Fringe benefits ... 558,000 ........................... (re. $400,000)
Indirect costs ... 36,000 .............................. (re. $25,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses related to the monitoring of housing
projects constructed under low-income housing tax credit programs.
Personal service--regular ... 1,154,000 ............... (re. $389,000)
Temporary service ... 10,000 ........................... (re. $10,000)
Fringe benefits ... 514,000 ........................... (re. $407,000)
Indirect costs ... 47,000 .............................. (re. $22,000)
HOUSING DEVELOPMENT FUND PROGRAM
Special Revenue Funds - Other [/ State Operations]
386 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
Housing Development Fund [- 360]
HOUSING DEVELOPMENT ACCOUNT
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the administration of the housing
development fund program.
Personal service--regular ... 833,000 ................. (re. $833,000)
Fringe benefits ... 409,000 ........................... (re. $409,000)
Indirect costs ... 37,000 .............................. (re. $37,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses related to the administration of the housing
development fund program.
Personal service--regular ... 925,000 ................. (re. $925,000)
Fringe benefits ... 409,000 ........................... (re. $409,000)
Indirect costs ... 37,000 .............................. (re. $37,000)
RENT ADMINISTRATION PROGRAM
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
Rent Revenue Account
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the division of housing and
community renewal's administration and enforcement of New York
state's system of rent regulation.
Personal service--regular ... 436,000 ................. (re. $350,000)
Fringe benefits ... 207,000 ........................... (re. $190,000)
Indirect costs ... 28,000 ............................... (re. $6,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses related to the division of housing and
community renewal's administration and enforcement of New York
state's system of rent regulation.
Personal service--regular ... 700,000 ................. (re. $400,000)
Fringe benefits ... 309,000 ........................... (re. $309,000)
Indirect costs ... 28,000 .............................. (re. $28,000)
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
Rent Revenue Other Account
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the division of housing and
community renewal's administration and enforcement of New York
state's system of rent regulation.
Personal service--regular ... 25,769,000 ........... (re. $12,795,000)
Temporary service ... 30,000 ........................... (re. $30,000)
Supplies and materials ... 371,000 .................... (re. $350,000)
Travel ... 66,000 ...................................... (re. $50,000)
Contractual services ... 2,448,000 .................. (re. $1,400,000)
387 12550-11-1
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
Equipment ... 305,000 ................................. (re. $108,000)
Fringe benefits ... 12,031,000 ...................... (re. $8,948,000)
Indirect costs ... 1,098,000 .......................... (re. $628,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses related to the division of housing and
community renewal's administration and enforcement of New York
state's system of rent regulation.
Personal service--regular ... 27,425,000 ........... (re. $12,876,000)
Temporary service ... 30,000 ........................... (re. $30,000)
Supplies and materials ... 371,000 .................... (re. $307,000)
Travel ... 66,000 ...................................... (re. $56,000)
Contractual services ... 3,048,000 .................. (re. $1,350,000)
Equipment ... 305,000 ................................. (re. $260,000)
Fringe benefits ... 12,124,000 ...................... (re. $8,783,000)
Indirect costs ... 1,098,000 .......................... (re. $579,000)
388 12550-11-1
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 76,800,000 0
---------------- ----------------
All Funds ........................ 76,800,000 0
================ ================
SCHEDULE
HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000
--------------
General Fund
State Purposes Account
For deposit to the appropriate account or
accounts of the homeowner mortgage revenue
bonds general resolution pursuant to chap-
ter 261 of the laws of 1988. Notwith-
standing section 40 of the state finance
law, this appropriation shall remain in
effect until a subsequent appropriation is
made available .............................. 39,800,000
The sum of $22,000,000 is hereby appropri-
ated to the state of New York mortgage
agency, for deposit in the appropriate
account or fund of the homeowner mortgage
revenue bonds general resolution. Such
appropriation shall only be made avail-
able, upon certification by the director
of the budget, to the state of New York
mortgage agency when and to the extent
that the agency certifies to the director
of the budget that monies available to the
agency are not sufficient to meet the
agency's obligations with respect to all
bonds issued under the homeowner mortgage
revenue bonds general resolution dated
September 10, 1987 as amended. Copies of
the certification made by the director of
the budget shall be filed with the chairs
of the senate finance committee and the
assembly ways and means committee.
Notwithstanding section 40 of the state
finance law, this appropriation shall
remain in effect until a subsequent appro-
priation is made available .................. 22,000,000
--------------
389 12550-11-1
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2011-12
MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000
--------------
General Fund
State Purposes Account
The sum of fifteen million dollars
($15,000,000), or so much thereof as may
be necessary and available, is hereby
appropriated from the state purposes
account of the general fund to the state
of New York mortgage agency, for deposit
in the mortgage insurance fund established
by section 2429-b of the public authori-
ties law as the aggregate reserve amount
of the mortgage insurance fund. Any moneys
expended pursuant to the provisions of
this appropriation shall forthwith be
transferred to the general fund, to the
extent moneys are available, from the
housing reserve account of the New York
state infrastructure trust fund estab-
lished pursuant to section 88 of the state
finance law. Such appropriation shall only
be made available, upon certification by
the director of the budget, to the state
of New York mortgage agency to the extent
and if the agency requires the use of the
aggregate reserve amount of the mortgage
insurance fund. Copies of such certif-
ication shall be filed with the chairs of
the senate finance committee and the
assembly ways and means committee.
Notwithstanding section 40 of the state
finance law, this appropriation shall
remain in effect until a subsequent appro-
priation is made available .................. 15,000,000
--------------
390 12550-11-1
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 13,070,000 0
Special Revenue Funds - Federal .... 8,223,000 13,933,000
---------------- ----------------
All Funds ........................ 21,293,000 13,933,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 21,293,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ..................... 10,154,000
Temporary service ................................ 292,000
Holiday/overtime compensation ..................... 17,000
--------------
Amount available for personal service ....... 10,463,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 136,000
Travel ........................................... 173,000
Contractual services ........................... 2,118,000
Equipment ........................................ 180,000
--------------
Amount available for nonpersonal service ..... 2,607,000
--------------
Program account subtotal .................. 13,070,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Equal Employment Opportunity Account
For services and expenses related to equal
employment opportunity program enforcement
activities.
391 12550-11-1
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2011-12
Personal service ............................... 2,191,000
Nonpersonal service .............................. 970,000
Fringe benefits .................................. 252,000
Indirect costs ................................... 948,000
--------------
Program account subtotal ................... 4,361,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
FHAP-Type I Account
For services and expenses related to fair
housing assistance program enforcement
activities.
Personal service ............................... 1,940,000
Nonpersonal service .............................. 858,000
Fringe benefits .................................. 224,000
Indirect costs ................................... 840,000
--------------
Program account subtotal ................... 3,862,000
--------------
392 12550-11-1
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Federal Equal Employment Opportunity Account
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to equal employment opportunity
program enforcement activities ... 4,361,000 ...... (re. $4,361,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses related to equal employment opportunity
program enforcement activities ... 4,371,000 ...... (re. $1,600,000)
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to equal employment opportunity
program enforcement activities ... 3,702,000 ........ (re. $300,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
FHAP-Type I Account
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to fair housing assistance program
enforcement activities ... 3,862,000 .............. (re. $3,862,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses related to fair housing assistance program
enforcement activities ... 3,870,000 .............. (re. $2,210,000)
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to fair housing assistance program
enforcement activities ... 3,202,000 .............. (re. $1,600,000)
393 12550-11-1
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS 2011-12
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 ........................ 750,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 55,000
Travel ............................................ 18,000
Contractual services ............................. 254,000
Equipment ......................................... 36,000
Fringe benefits .................................. 364,000
Indirect costs .................................... 23,000
--------------
Amount available for nonpersonal service ....... 750,000
--------------
394 12550-11-1
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 5,524,000 0
Special Revenue Funds - Other ...... 100,000 0
---------------- ----------------
All Funds ........................ 5,624,000 0
================ ================
SCHEDULE
INSPECTOR GENERAL PROGRAM .................................... 5,624,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ...................... 5,124,000
Temporary service .................................. 4,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service ........ 5,131,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ............................................ 25,000
Contractual services ............................. 314,000
Equipment ......................................... 34,000
--------------
Amount available for nonpersonal service ....... 393,000
--------------
Program account subtotal ................... 5,524,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Inspector General Seized Assets Account
NONPERSONAL SERVICE
Contractual services ............................. 100,000
--------------
Program account subtotal ..................... 100,000
--------------
395 12550-11-1
INSURANCE DEPARTMENT
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 0 0
Special Revenue Funds - Other ...... 223,217,823 1,523,000
---------------- ----------------
All Funds ........................ 223,217,823 1,523,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 16,829,146
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Insurance Department Account
For services and expenses related to the
administration and operation of the insur-
ance department including the salary and
expenses of the superintendent of finan-
cial services. On October 3, 2011, any
encumbrances, liabilities or obligations
from or to the appropriations shall be
transferred to the department of financial
services.
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
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
--------------
396 12550-11-1
INSURANCE DEPARTMENT
STATE OPERATIONS 2011-12
REGULATION PROGRAM ..........................................206,388,677
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Insurance Department Account
For services and expenses related to consum-
er services activities. On October 3,
2011, any encumbrances, liabilities or
obligations from or to the appropriations
shall be transferred to the department of
financial services.
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
--------------
For services and expenses related to the
regulatory activities of the insurance
department. On October 3, 2011, any encum-
brances, liabilities or obligations from
or to the appropriations shall be trans-
ferred to the department of financial
services.
PERSONAL SERVICE
Personal service--regular ..................... 55,535,641
Temporary service ................................. 18,000
Holiday/overtime compensation .................... 145,000
--------------
Amount available for personal service ....... 55,698,641
--------------
397 12550-11-1
INSURANCE DEPARTMENT
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ........................... 780,000
Travel ......................................... 2,690,000
Contractual services .......................... 21,819,530
Equipment ........................................ 600,000
Fringe benefits ............................... 27,973,602
Indirect costs ................................. 1,787,255
--------------
Amount available for nonpersonal service .... 55,650,387
--------------
Total amount available ..................... 111,349,028
--------------
For suballocation to the banking department
for services and expenses associated with
the operations of the holocaust claims
processing office. On October 3, 2011, any
encumbrances, liabilities or obligations
from or to the appropriations shall be
transferred to the department of financial
services.
PERSONAL SERVICE
Personal service--regular ........................ 286,964
--------------
NONPERSONAL SERVICE
Fringe benefits ................................... 98,115
Indirect costs .................................... 10,000
--------------
Amount available for nonpersonal service ....... 108,115
--------------
Amount available ............................... 395,079
--------------
For suballocation to the department of state
for expenses incurred in the enforcement,
development and maintenance of the state
building code. On October 3, 2011, any
encumbrances, liabilities or obligations
from or to the appropriations shall be
transferred to the department of financial
services.
PERSONAL SERVICE
Personal service--regular ...................... 4,422,222
--------------
398 12550-11-1
INSURANCE DEPARTMENT
STATE OPERATIONS 2011-12
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. On October 3, 2011,
any encumbrances, liabilities or obli-
gations from or to the appropriations
shall be transferred to the department of
financial services.
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.
On October 3, 2011, any encumbrances,
liabilities or obligations from or to the
appropriations shall be transferred to the
department of financial services.
399 12550-11-1
INSURANCE DEPARTMENT
STATE OPERATIONS 2011-12
PERSONAL SERVICE
Personal service--regular ........................ 150,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ............................................ 10,000
Contractual services .............................. 35,000
Equipment ......................................... 10,000
Fringe benefits ................................... 69,000
Indirect costs ..................................... 6,000
--------------
Amount available for nonpersonal service ....... 150,000
--------------
Total amount available ......................... 300,000
--------------
For suballocation to the department of
health for expenses incurred in the
approval of managed care implementation
plans. On October 3, 2011, any encumbranc-
es, liabilities or obligations from or to
the appropriations shall be transferred to
the department of financial services.
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. On October 3, 2011, any
encumbrances, liabilities or obligations
from or to the appropriations shall be
400 12550-11-1
INSURANCE DEPARTMENT
STATE OPERATIONS 2011-12
transferred to the department of financial
services.
PERSONAL SERVICE
Personal service--regular ........................ 161,596
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 125,000
Travel ........................................... 100,000
Contractual services ............................. 100,000
Equipment ......................................... 61,000
Fringe benefits .................................. 45,705
Indirect costs ..................................... 4,000
--------------
Amount available for nonpersonal service ....... 435,705
--------------
Total amount available ......................... 597,301
--------------
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. On October 3,
2011, any encumbrances, liabilities or
obligations from or to the appropriations
shall be transferred to the department of
financial services.
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
--------------
401 12550-11-1
INSURANCE DEPARTMENT
STATE OPERATIONS 2011-12
For suballocation to the office of the
inspector general for services and
expenses. On October 3, 2011, any encum-
brances, liabilities or obligations from
or to the appropriations shall be trans-
ferred to the department of financial
services.
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. On October 3, 2011, any
encumbrances, liabilities or obligations
from or to the appropriations shall be
transferred to the department of financial
services.
PERSONAL SERVICE
Personal service--regular ........................ 301,647
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 232,658
Travel ........................................... 232,658
Contractual services ............................. 139,595
Equipment ......................................... 62,818
Fringe benefits .................................. 105,405
Indirect costs .................................... 20,000
--------------
Amount available for nonpersonal service ....... 793,134
--------------
Total amount available ....................... 1,094,781
--------------
For suballocation to the division of home-
land security and emergency services for
services and expenses related to the
repair and rehabilitation of the state
402 12550-11-1
INSURANCE DEPARTMENT
STATE OPERATIONS 2011-12
fire training academy. On October 3, 2011,
any encumbrances, liabilities or obli-
gations from or to the appropriations
shall be transferred to the department of
financial services.
NONPERSONAL SERVICE
Supplies and materials ............................ 61,095
Travel ............................................ 61,095
Contractual services ............................. 305,474
Equipment ......................................... 72,336
--------------
Total amount available ......................... 500,000
--------------
For suballocation to the division of home-
land security and emergency services for
expenses related to fire inspections and
fire safety training programs at privately
operated colleges and universities in New
York state. On October 3, 2011, any encum-
brances, liabilities or obligations from
or to the appropriations shall be trans-
ferred to the department of financial
services.
PERSONAL SERVICE
Personal service--regular ........................ 541,939
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 126,000
Travel ........................................... 100,000
Contractual services ............................. 100,000
Equipment ........................................ 179,000
Fringe benefits .................................. 181,826
Indirect costs .................................... 16,000
--------------
Amount available for nonpersonal service ....... 702,826
--------------
Total amount available ....................... 1,244,765
--------------
For suballocation to the department of law
for services and expenses associated with
the implementation of executive order 109
appointing the attorney general as special
prosecutor for no-fault auto insurance
fraud. On October 3, 2011, any encumbranc-
403 12550-11-1
INSURANCE DEPARTMENT
STATE OPERATIONS 2011-12
es, liabilities or obligations from or to
the appropriations shall be transferred to
the department of financial services.
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. On
October 3, 2011, any encumbrances, liabil-
ities or obligations from or to the appro-
priations shall be transferred to the
department of financial services.
PERSONAL SERVICE
Personal service--regular ...................... 6,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,250,000
Travel ......................................... 1,500,000
Contractual services ........................... 1,500,000
Equipment ...................................... 1,386,000
Fringe benefits ................................ 2,733,000
Indirect costs ................................... 231,000
--------------
Amount available for nonpersonal service ..... 8,600,000
--------------
Total amount available ...................... 14,600,000
--------------
For suballocation to the department of law
for services and expenses associated with
404 12550-11-1
INSURANCE DEPARTMENT
STATE OPERATIONS 2011-12
investigating broker/insurer practices in
the insurance industry. On October 3,
2011, any encumbrances, liabilities or
obligations from or to the appropriations
shall be transferred to the department of
financial services.
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. On October 3, 2011, any encum-
brances, liabilities or obligations from
or to the appropriations shall be trans-
ferred to the department of financial
services.
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Travel ........................................... 100,000
Contractual services ............................. 100,000
Equipment ...................................... 1,700,000
--------------
Total amount available ....................... 2,000,000
--------------
For suballocation to the department of
health for services and expenses incurred
405 12550-11-1
INSURANCE DEPARTMENT
STATE OPERATIONS 2011-12
for implementation of a forge-proof phar-
maceutical prescription program. On Octo-
ber 3, 2011, any encumbrances, liabilities
or obligations from or to the appropri-
ations shall be transferred to the depart-
ment of financial services.
PERSONAL SERVICE
Personal service--regular ...................... 2,288,372
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 375,293
Travel ........................................... 209,767
Contractual services .......................... 12,204,651
Equipment ........................................ 190,698
Fringe benefits ................................ 1,042,735
Indirect costs .................................... 88,484
--------------
Amount available for nonpersonal service .... 14,111,628
--------------
Total amount available ...................... 16,400,000
--------------
For suballocation to the department of
health for services and expenses related
to the enhanced newborn screening program.
On October 3, 2011, any encumbrances,
liabilities or obligations from or to the
appropriations shall be transferred to the
department of financial services.
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
--------------
406 12550-11-1
INSURANCE DEPARTMENT
STATE OPERATIONS 2011-12
Amount available for nonpersonal service ..... 7,559,000
--------------
Total amount available ...................... 11,900,000
--------------
407 12550-11-1
INSURANCE DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
REGULATION PROGRAM
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
Insurance Department Account
The appropriation made by chapter 55, section 1, of the laws of 2010, is
hereby reappropriated and on October 3, 2011, any encumbrances,
liabilities or obligations from or to the appropriations shall be
transferred to the department of financial services.
For suballocation to the division of homeland security and emergency
services and/or the department of state for services and expenses
related to the repair and rehabilitation of the state fire training
academy.
Supplies and materials ... 61,095 ...................... (re. $61,095)
Travel ... 61,095 ...................................... (re. $61,095)
Contractual services ... 305,474 ...................... (re. $305,474)
Equipment ... 72,336 ................................... (re. $72,336)
The appropriation made by chapter 55, section 1, of the laws of 2009, as
amended by chapter 55, section 1, of the laws of 2010, is hereby
reappropriated and on October 3, 2011, any encumbrances, liabilities
or obligations from or to the appropriations shall be transferred to
the department of financial services.
For suballocation to the division of homeland security and emergency
services and/or the department of state for services and expenses
related to the repair and rehabilitation of the state fire training
academy.
Supplies and materials ... 125,000 .................... (re. $125,000)
Travel ... 125,000 .................................... (re. $125,000)
Contractual services ... 625,000 ...................... (re. $625,000)
Equipment ... 148,000 ................................. (re. $148,000)
408 12550-11-1
INTEREST ON LAWYER ACCOUNT
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 1,889,000 0
---------------- ----------------
All Funds ........................ 1,889,000 0
================ ================
SCHEDULE
NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,889,000
--------------
Special Revenue Funds - Other
New York Interest on Lawyer Fund
IOLA Private Contribution Account
For administrative services and expenses of
the interest on lawyer account fund in
support of the provision of grants by the
board of trustees.
PERSONAL SERVICE
Personal service--regular ........................ 739,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 23,000
Travel ............................................ 33,000
Contractual services ............................. 632,000
Equipment ......................................... 30,000
Fringe benefits .................................. 382,000
Indirect costs .................................... 50,000
--------------
Amount available for nonpersonal service ..... 1,150,000
--------------
409 12550-11-1
JUDICIAL COMMISSIONS
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 5,452,000 0
---------------- ----------------
All Funds ........................ 5,452,000 0
================ ================
SCHEDULE
JUDICIAL CONDUCT PROGRAM ..................................... 5,384,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ...................... 4,073,000
Temporary service ................................. 20,000
--------------
Amount available for personal service ........ 4,093,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 51,000
Travel ........................................... 100,000
Contractual services ........................... 1,085,000
Equipment ......................................... 55,000
--------------
Amount available for nonpersonal service ..... 1,291,000
--------------
JUDICIAL NOMINATION PROGRAM ..................................... 30,000
--------------
General Fund
State Purposes Account
NONPERSONAL SERVICE
Travel ............................................ 30,000
--------------
JUDICIAL SCREENING PROGRAM ...................................... 38,000
--------------
General Fund
State Purposes Account
410 12550-11-1
JUDICIAL COMMISSIONS
STATE OPERATIONS 2011-12
PERSONAL SERVICE
Personal service--regular ......................... 13,000
--------------
NONPERSONAL SERVICE
Travel ............................................ 10,000
Contractual services .............................. 15,000
--------------
Amount available for nonpersonal service ........ 25,000
--------------
411 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 574,015,000 775,710,656
Special Revenue Funds - Other ...... 74,580,000 9,158,800
Enterprise Funds ................... 8,400,000,000 1,500,000,000
---------------- ----------------
All Funds .......................... 9,048,595,000 2,284,869,456
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ..................................... 495,907,000
--------------
Special Revenue Funds - Federal
Unemployment Insurance Administration Fund
Unemployment Insurance Administration Account
For services and expenses of administering
unemployment insurance programs, job
service programs, workforce investment act
programs, employability development
programs, other miscellaneous programs,
and a reserve for unanticipated funding,
pursuant to federal grants and contracts.
A portion of this appropriation may be
used to provide information and advice
regarding unemployment insurance benefit
appeals and hearing assistance. A portion
of this appropriation may be transferred
to aid to localities.
Notwithstanding section 135 of the civil
service law, the commissioner of the
department of labor, subject to approval
of the director of the budget, is hereby
authorized to grant additional compen-
sation to employees of the department of
labor whose positions are funded in whole
or in part by the disabled veterans'
outreach program specialists and/or local
veterans' employment representative grant
or grants based on merit as determined
pursuant to the performance incentive
program provided for in the grant consist-
ent with the terms of the grant and appli-
cable provisions of federal law. The
payment of such extra compensation shall
be in addition to and shall not be part of
an employee's basic annual salary and
shall not affect or impair any performance
412 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS 2011-12
advancement payments, performance awards,
longevity payments or other rights or
benefits to which an employee may be enti-
tled. Furthermore, any additional compen-
sation payable pursuant to this subdivi-
sion shall not be included as compensation
for retirement purposes. The amount appro-
priated herein shall also include any
moneys credited to the reemployment
service fund, created pursuant to chapter
589 of the laws of 1998, as costs are
incurred for allowable services pursuant
to chapter 589 of the laws of 1998, up to
$16,000,000 credited to the unemployment
insurance control fund, created pursuant
to chapter 5 of the laws of 2000, as costs
are incurred for allowable services pursu-
ant to chapter 5 of the laws of 2000, any
funds credited to the career resource
network account, as costs are incurred,
any funds credited to the unemployment
insurance renovation sub fund as costs are
incurred, and any Reed act funds that may
be made available to this state under
section 903 of the social security act as
amended and in accordance with federal
regulations, to be used under the direc-
tion of the New York state department of
labor subject to approval of the director
of the budget to pay the administrative
expenses of the employment security
program, including the administration of
the unemployment insurance law and the
administration of state public employment
offices. Notwithstanding section 581-b of
the labor law, or any other provision of
law to the contrary, when annual contrib-
utions paid into the reemployment services
fund by all eligible employers exceed
$35,000,000, any further contributions for
the remainder of such year may be used for
services and expenses of the unemployment
insurance systems modernization project.
Personal service ............................. 232,000,000
Nonpersonal service .......................... 156,857,000
Fringe benefits .............................. 100,386,000
Indirect costs ................................. 1,000,000
--------------
Total amount available ..................... 490,243,000
--------------
413 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS 2011-12
For services and expenses of administering
federal programs under the American Recov-
ery and Reinvestment Act of 2009, includ-
ing but not limited to funding for the
administration of the unemployment benefit
extension and unemployment insurance week-
ly benefit increase. Funds appropriated
herein shall be subject to all applicable
reporting and accountability requirements
contained in the American Recovery and
Reinvestment Act of 2009.
Personal service ............................... 3,281,000
Nonpersonal service .............................. 881,000
Fringe benefits ................................ 1,420,000
Indirect costs .................................... 82,000
--------------
Total amount available ....................... 5,664,000
--------------
Program account subtotal ................. 495,907,000
--------------
EMPLOYMENT AND TRAINING PROGRAM ............................. 61,252,000
--------------
Special Revenue Funds - Federal
Federal Workforce Investment Act Fund
Federal Emergency Employment Act Account
For the administration and operation of
employment and training programs as funded
by grants under the workforce investment
act, public law 105-220, including grants
to other governmental units, community-
based organizations, non-profit and for
profit organizations, suballocations to
state departments and agencies and a
portion may be transferred to aid to
localities, according to the following:
For services and expenses of statewide
activities, including but not limited to
state administration and technical assist-
ance to local workforce investment areas,
pursuant to an expenditure plan approved
by the director of the budget. Of the
moneys appropriated herein for statewide
activities, the state workforce investment
board shall assist the governor in devel-
oping programs and identifying activities
to be funded through the statewide reserve
pursuant to section 134 of the federal
workforce investment act, PL 105-220, and
414 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS 2011-12
the commissioner of labor shall period-
ically report to the state workforce
investment board on such programs and
activities which shall be developed giving
consideration to the strategic training
alliance program and other existing
programs.
Statewide employment and training activities
may include one-to-one business advisement
and training for qualified enrollees of
the self-employment assistance program
which may be operated by the state's small
business development centers or the entre-
preneurial assistance program.
Personal service ............................... 8,071,000
Nonpersonal service ............................ 8,727,000
Fringe benefits ................................ 3,492,000
Indirect costs ................................... 236,000
--------------
Total amount available ...................... 20,526,000
--------------
For services and expenses of adult, youth
and dislocated worker employment and
training local workforce investment area
programs and statewide rapid response
activities.
Personal service ............................... 7,643,000
Nonpersonal service ............................ 5,131,000
Fringe benefits ................................ 3,308,000
--------------
Total amount available ...................... 16,082,000
--------------
For services and expenses of miscellaneous
workforce investment act, public law 105-
220 national reserve grants and other
federal employment and training grants and
federally administered programs.
Personal service ............................... 1,123,000
Nonpersonal service ........................... 18,374,000
Fringe benefits .................................. 486,000
Indirect costs .................................... 17,000
--------------
Total amount available ...................... 20,000,000
--------------
Program account subtotal .................. 56,608,000
--------------
415 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS 2011-12
Special Revenue Funds - Other
Unemployment Insurance Interest and Penalty Fund
Unemployment Insurance Interest and Penalty Account
For services and expenses of the department
of labor employment and training programs.
PERSONAL SERVICE
Personal service--regular ...................... 2,823,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 22,000
Travel ............................................ 44,000
Contractual services ............................. 260,000
Equipment ......................................... 26,000
Fringe benefits ................................ 1,381,000
Indirect costs .................................... 88,000
--------------
Amount available for nonpersonal service ..... 1,821,000
--------------
Program account subtotal ................... 4,644,000
--------------
LABOR STANDARDS PROGRAM ..................................... 28,016,000
--------------
Special Revenue Funds - Other
Child Performer Protection Fund
DOL-Child Performer Protection Account
For services and expenses related to labor
standards program enforcement activities.
PERSONAL SERVICE
Personal service--regular ........................ 415,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 7,000
Travel ............................................. 8,000
Contractual services .............................. 24,000
Equipment .......................................... 3,000
Fringe benefits .................................. 227,000
Indirect costs .................................... 14,000
--------------
Amount available for nonpersonal service ....... 283,000
--------------
416 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS 2011-12
Program account subtotal ..................... 698,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
BA - Public Work Enforcement Account
For services and expenses to implement chap-
ter 511 of the laws of 1995 as amended by
chapter 513 of the laws of 1997, chapter
655 of the laws of 1999, chapter 376 of
the laws of 2003 and chapter 407 of the
laws of 2005.
PERSONAL SERVICE
Personal service--regular ...................... 2,357,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 60,000
Travel ............................................ 64,000
Contractual services ............................. 281,000
Equipment .......................................... 3,000
Fringe benefits ................................ 1,284,000
Indirect costs .................................... 76,000
--------------
Amount available for nonpersonal service ..... 1,768,000
--------------
Program account subtotal ................... 4,125,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DOL-Fee and Penalty Account
For services and expenses related to labor
standards program enforcement activities.
PERSONAL SERVICE
Personal service--regular ...................... 6,832,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 75,000
Travel ........................................... 100,000
Contractual services ............................. 814,000
Equipment ......................................... 76,000
417 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS 2011-12
Fringe benefits ................................ 3,722,000
Indirect costs ................................... 219,000
--------------
Amount available for nonpersonal service ..... 5,006,000
--------------
Program account subtotal .................. 11,838,000
--------------
Special Revenue Funds - Other
Training and Education Program on Occupational Safety
and Health Fund
OSHA-Training and Education Account
For services and expenses related to labor
standards program enforcement activities.
PERSONAL SERVICE
Personal service--regular ...................... 6,458,000
Temporary service ................................. 40,000
Holiday/overtime compensation ...................... 2,000
--------------
Amount available for personal service ........ 6,500,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 78,000
Travel ........................................... 104,000
Contractual services ............................. 845,000
Equipment ......................................... 78,000
Fringe benefits ................................ 3,541,000
Indirect costs ................................... 209,000
--------------
Amount available for nonpersonal service ..... 4,855,000
--------------
Program account subtotal .................. 11,355,000
--------------
OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 41,920,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DOL-Fee and Penalty Account
For services and expenses related to occupa-
tional safety and health program enforce-
ment activities.
418 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS 2011-12
PERSONAL SERVICE
Personal service--regular ...................... 2,862,000
Temporary service ................................. 24,000
Holiday/overtime compensation ..................... 24,000
--------------
Amount available for personal service ........ 2,910,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 29,000
Travel ............................................ 92,000
Contractual services ............................. 462,000
Equipment ........................................ 125,000
Fringe benefits ................................ 1,586,000
Indirect costs .................................... 94,000
--------------
Amount available for nonpersonal service ..... 2,388,000
--------------
Program account subtotal ................... 5,298,000
--------------
Special Revenue Funds - Other
Training and Education Program on Occupational Safety
and Health Fund
Occupational Safety and Health Inspection Account
For services and expenses related to occupa-
tional safety and health program enforce-
ment activities.
PERSONAL SERVICE
Personal service--regular ..................... 12,195,000
Holiday/overtime compensation ...................... 6,000
--------------
Amount available for personal service ....... 12,201,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 175,000
Travel ........................................... 553,000
Contractual services ........................... 2,780,000
Equipment ........................................ 820,000
Fringe benefits ................................ 6,646,000
Indirect costs ................................... 391,000
--------------
Amount available for nonpersonal service .... 11,365,000
--------------
419 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS 2011-12
Program account subtotal .................. 23,566,000
--------------
Special Revenue Funds - Other
Training and Education Program on Occupational Safety
and Health Fund
OSHA-Training and Education Account
For services and expenses related to occupa-
tional safety and health program enforce-
ment activities, services and expenses
associated with reporting requirements
included in the workers' compensation
reform law of 2007 as well as activities
previously funded from the department of
labor general fund administration appro-
priation.
PERSONAL SERVICE
Personal service--regular ...................... 3,574,000
Temporary service ................................. 34,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service ........ 3,609,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 39,000
Travel ........................................... 132,000
Contractual services ........................... 7,098,000
Equipment ......................................... 93,000
Fringe benefits ................................ 1,967,000
Indirect costs ................................... 118,000
--------------
Amount available for nonpersonal service ..... 9,447,000
--------------
Program account subtotal .................. 13,056,000
--------------
UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ................... 8,421,500,000
--------------
Special Revenue Funds - Federal
Unemployment Insurance Occupational Training Fund
Unemployment Insurance Occupational Training Account
For the payment of expenses and allowances
to authorized enrollees under approved
employment and training programs.
420 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS 2011-12
Nonpersonal service ........................... 21,500,000
--------------
Program account subtotal .................. 21,500,000
--------------
Enterprise Funds
Unemployment Insurance Interest Assessment Fund
Interest Assessment Account
For payment of interest costs due on
advances from the federal unemployment
account under title XII of the social
security act (42 U.S. code sections 1321-
1324). Funds appropriated herein shall not
be used in whole or in part for any
purpose or in any manner which would
permit substitution for, or reduction in,
federal funds for unemployment insurance
administration or would cause the United
States government to withhold any part of
an administrative grant which would other-
wise be made.
NONPERSONAL SERVICE
Contractual services ......................... 150,000,000
--------------
Program account subtotal ................. 150,000,000
--------------
Enterprise Funds
Unemployment Insurance Benefit Fund
Unemployment Insurance Benefit Account
For payment of unemployment insurance bene-
fits pursuant to article 18 of the labor
law or as authorized by the federal
government through the disaster unemploy-
ment assistance program.
NONPERSONAL SERVICE
Contractual services ....................... 5,000,000,000
--------------
For payment of unemployment insurance bene-
fits pursuant to article 18 of the labor
law or as authorized by the federal
government through the disaster unemploy-
ment assistance program including any
funds that are made available to this
state under the American Recovery and
421 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS 2011-12
Reinvestment Act of 2009, including but
not limited to funding for the extension
of the emergency unemployment compensation
program, also referred to as EUC 08, and
the federal additional compensation
program. Funds appropriated herein shall
be subject to all applicable reporting and
accountability requirements contained in
the American Recovery and Reinvestment Act
of 2009. Up to 20% of the amount appropri-
ated herein may be interchanged with any
other American Recovery and Reinvestment
Act of 2009 unemployment insurance benefit
appropriation subject to the approval of
the director of the budget.
NONPERSONAL SERVICE
Contractual services ....................... 2,500,000,000
--------------
For payment of unemployment insurance bene-
fits pursuant to article 18 of the labor
law or as authorized by the federal
government through the disaster unemploy-
ment assistance program, the emergency
unemployment compensation program, the
extended benefit program, the federal
additional compensation program or any
other federally funded unemployment bene-
fit program.
NONPERSONAL SERVICE
Contractual services ......................... 750,000,000
--------------
Program account subtotal ............... 8,250,000,000
--------------
422 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Unemployment Insurance Administration Fund [- 480]
UNEMPLOYMENT INSURANCE ADMINISTRATION ACCOUNT
By chapter 53, section 1, of the laws of 2010:
For services and expenses of administering unemployment insurance
programs, job service programs, workforce investment act programs,
employability development programs, other miscellaneous programs,
and a reserve for unanticipated funding, pursuant to federal grants
and contracts. A portion of this appropriation may be used to
provide information and advice regarding unemployment insurance
benefit appeals and hearing assistance. A portion of this appropri-
ation may be transferred to aid to localities.
Notwithstanding section 135 of the civil service law, the commissioner
of the department of labor, subject to approval of the director of
the budget, is hereby authorized to grant additional compensation to
employees of the department of labor whose positions are funded in
whole or in part by the disabled veterans' outreach program special-
ists and/or local veterans' employment representative grant or
grants based on merit as determined pursuant to the performance
incentive program provided for in the grant consistent with the
terms of the grant and applicable provisions of federal law. The
payment of such extra compensation shall be in addition to and shall
not be part of an employee's basic annual salary and shall not
affect or impair any performance advancement payments, performance
awards, longevity payments or other rights or benefits to which an
employee may be entitled. Furthermore, any additional compensation
payable pursuant to this subdivision shall not be included as
compensation for retirement purposes. The amount appropriated herein
shall also include any moneys credited to the reemployment service
fund, created pursuant to chapter 589 of the laws of 1998, as costs
are incurred for allowable services pursuant to chapter 589 of the
laws of 1998, up to $16,000,000 credited to the unemployment insur-
ance control fund, created pursuant to chapter 5 of the laws of
2000, as costs are incurred for allowable services pursuant to chap-
ter 5 of the laws of 2000, any funds credited to the career resource
network account, as costs are incurred, any funds credited to the
unemployment insurance renovation sub fund as costs are incurred,
and any Reed act funds that may be made available to this state
under section 903 of the social security act as amended and in
accordance with federal regulations, to be used under the direction
of the New York state department of labor subject to approval of the
director of the budget to pay the administrative expenses of the
employment security program, including the administration of the
unemployment insurance law and the administration of state public
employment offices. Notwithstanding section 581-b of the labor law,
or any other provision of law to the contrary, when annual contrib-
utions paid into the reemployment services fund by all eligible
employers exceed $35,000,000, any further contributions for the
remainder of such year may be used for services and expenses of the
423 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
unemployment insurance systems modernization project ...............
465,755,000 ..................................... (re. $420,447,000)
For services and expenses of administering federal programs under the
American Recovery and Reinvestment Act of 2009, including but not
limited to funding for the administration of the unemployment bene-
fit extension and unemployment insurance weekly benefit increase.
Funds appropriated herein shall be subject to all applicable report-
ing and accountability requirements contained in the American Recov-
ery and Reinvestment Act of 2009 ...................................
9,600,000 ......................................... (re. $2,200,000)
For services and expenses of administering federal programs under the
American Recovery and Reinvestment Act of 2009, including but not
limited to funding for the administration of unemployment moderniza-
tion. The amount appropriated herein shall also include an amount up
to $20,000,000, not to exceed the unobligated balance of funds made
available to this state pursuant to Section 2003(a) of the American
Recovery and Reinvestment Act of 2009 (Public Law 111-5) and under
section 903 of the social security act as amended and in accordance
with federal regulations, to be used under the direction of the New
York State Department of Labor subject to approval of the director
of the budget to pay the administrative expenses of the employment
security program, including the administration of the unemployment
insurance law and the administration of state public employment
offices. Funds appropriated herein shall be subject to all applica-
ble reporting and accountability requirements contained in the Amer-
ican Recovery and Reinvestment Act of 2009 .........................
15,000,000 ....................................... (re. $15,000,000)
For services and expenses of administering federal programs under the
American Recovery and Reinvestment Act of 2009, including but not
limited to funding for the administration of employment services,
reemployment services, and workforce investment act. A portion of
this appropriation may be transferred to aid to localities. Funds
appropriated herein shall be subject to all applicable reporting and
accountability requirements contained in the American Recovery and
Reinvestment Act of 2009 ... 7,500,000 .............. (re. $911,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses of administering federal programs under the
American Recovery and Reinvestment Act of 2009, including but not
limited to funding for the administration of unemployment moderniza-
tion. The amount appropriated herein shall also include an amount up
to $20,000,000, not to exceed the unobligated balance of funds made
available to this state pursuant to Section 2003(a) of the American
Recovery and Reinvestment Act of 2009 (Public Law 111-5) and under
section 903 of the social security act as amended and in accordance
with federal regulations, to be used under the direction of the New
York State Department of Labor subject to approval of the director
of the budget to pay the administrative expenses of the employment
security program, including the administration of the unemployment
insurance law and the administration of state public employment
offices. Funds appropriated herein shall be subject to all applica-
ble reporting and accountability requirements contained in the Amer-
424 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
ican Recovery and Reinvestment Act of 2009 .........................
35,000,000 ....................................... (re. $16,628,000)
By chapter 53, section 1, of the laws of 2009, as amended by chapter 53,
section 1, of the laws of 2010:
For services and expenses of administering unemployment insurance
programs, job service programs, workforce investment act programs,
employability development programs, other miscellaneous programs,
and a reserve for unanticipated funding, pursuant to federal grants
and contracts. A portion of this appropriation may be used to
provide information and advice regarding unemployment insurance
benefit appeals and hearing assistance. A portion of this appropri-
ation may be transferred to aid to localities.
Notwithstanding section 135 of the civil service law, the commissioner
of the department of labor, subject to approval of the director of
the budget, is hereby authorized to grant additional compensation to
employees of the department of labor whose positions are funded in
whole or in part by the disabled veterans' outreach program special-
ists and/or local veterans' employment representative grant or
grants based on merit as determined pursuant to the performance
incentive program provided for in the grant consistent with the
terms of the grant and applicable provisions of federal law. The
payment of such extra compensation shall be in addition to and shall
not be part of an employee's basic annual salary and shall not
affect or impair any performance advancement payments, performance
awards, longevity payments or other rights or benefits to which an
employee may be entitled. Furthermore, any additional compensation
payable pursuant to this subdivision shall not be included as
compensation for retirement purposes. The amount appropriated herein
shall also include any moneys credited to the reemployment service
fund, created pursuant to chapter 589 of the laws of 1998, as costs
are incurred for allowable services pursuant to chapter 589 of the
laws of 1998, up to $16,000,000 credited to the unemployment insur-
ance control fund, created pursuant to chapter 5 of the laws of
2000, as costs are incurred for allowable services pursuant to chap-
ter 5 of the laws of 2000, any funds credited to the career resource
network account, as costs are incurred, any funds credited to the
unemployment insurance renovation sub fund as costs are incurred,
and any Reed act funds that may be made available to this state
under section 903 of the social security act as amended and in
accordance with federal regulations, to be used under the direction
of the New York state department of labor subject to approval of the
director of the budget to pay the administrative expenses of the
employment security program, including the administration of the
unemployment insurance law and the administration of state public
employment offices. Notwithstanding section 581-b of the labor law,
or any other provision of law to the contrary, when annual contrib-
utions paid into the reemployment services fund by all eligible
employers exceed $35,000,000, any further contributions for the
remainder of such year may be used for services and expenses of the
unemployment insurance systems modernization project ...............
468,628,000 ..................................... (re. $157,448,000)
425 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
By chapter 53, section 1, of the laws of 2008, as amended by chapter 53,
section 1, of the laws of 2010:
For services and expenses of administering unemployment insurance
programs, job service programs, workforce investment act programs,
employability development programs, other miscellaneous programs,
and a reserve for unanticipated funding, pursuant to federal grants
and contracts. A portion of this appropriation may be transferred to
aid to localities.
Notwithstanding section 135 of the civil service law, the commissioner
of the department of labor, subject to approval of the director of
the budget, is hereby authorized to grant additional compensation to
employees of the department of labor whose positions are funded in
whole or in part by the disabled veterans' outreach program special-
ists and/or local veterans' employment representative grant or
grants based on merit as determined pursuant to the performance
incentive program provided for in the grant consistent with the
terms of the grant and applicable provisions of federal law. The
payment of such extra compensation shall be in addition to and shall
not be part of an employee's basic annual salary and shall not
affect or impair any performance advancement payments, performance
awards, longevity payments or other rights or benefits to which an
employee may be entitled. Furthermore, any additional compensation
payable pursuant to this subdivision shall not be included as
compensation for retirement purposes. The amount appropriated herein
shall also include any moneys credited to the reemployment service
fund, created pursuant to chapter 589 of the laws of 1998, as costs
are incurred for allowable services pursuant to chapter 589 of the
laws of 1998, up to $16,000,000 credited to the unemployment insur-
ance control fund, created pursuant to chapter 5 of the laws of
2000, as costs are incurred for allowable services pursuant to chap-
ter 5 of the laws of 2000, any funds credited to the career resource
network account, as costs are incurred, any funds credited to the
unemployment insurance renovation sub fund as costs are incurred,
and any Reed act funds that may be made available to this state
under section 903 of the social security act as amended and in
accordance with federal regulations, to be used under the direction
of the New York state department of labor subject to approval of the
director of the budget to pay the administrative expenses of the
employment security program, including the administration of the
unemployment insurance law and the administration of state public
employment offices. Notwithstanding section 581-b of the labor law,
or any other provision of law to the contrary, when annual contrib-
utions paid into the reemployment services fund by all eligible
employers exceed $35,000,000, any further contributions for the
remainder of such year may be used for services and expenses of the
unemployment insurance systems modernization project ...............
448,656,000 ...................................... (re. $30,000,000)
By chapter 53, section 1, of the laws of 2007:
For federal grants during the period October 1, 2007 to March 31, 2008
including the federal year grant period October 1, 2007 to September
30, 2008 and the program year grant period July 1, 2007 to June 30,
426 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
2008. The amount appropriated is for services and expenses of admin-
istering unemployment insurance programs, job service programs,
workforce investment act programs, employability development
programs, other miscellaneous programs, and a reserve for unantic-
ipated funding, pursuant to federal grants and contracts.
Notwithstanding section 135 of the civil service law, the commissioner
of the department of labor, subject to approval of the director of
the budget, is hereby authorized to grant additional compensation to
employees of the department of labor whose positions are funded in
whole or in part by the disabled veterans' outreach program special-
ists and/or local veterans' employment representative grant or
grants based on merit as determined pursuant to the performance
incentive program provided for in the grant consistent with the
terms of the grant and applicable provisions of federal law. The
payment of such extra compensation shall be in addition to and shall
not be part of an employee's basic annual salary and shall not
affect or impair any performance advancement payments, performance
awards, longevity payments or other rights or benefits to which an
employee may be entitled. Furthermore, any additional compensation
payable pursuant to this subdivision shall not be included as
compensation for retirement purposes. The amount appropriated herein
shall also include any moneys credited to the reemployment service
fund, created pursuant to chapter 589 of the laws of 1998, as costs
are incurred for allowable services pursuant to chapter 589 of the
laws of 1998, any funds credited to the career resource network
account, as costs are incurred up to $6,000,000 credited to the
unemployment insurance control fund, created pursuant to chapter 5
of the laws of 2000, as costs are incurred for allowable services
pursuant to chapter 5 of the laws of 2000, any funds credited to the
unemployment insurance renovation sub fund as costs are incurred,
and any Reed act funds that may be made available to this state
under section 903 of the social security act as amended and in
accordance with federal regulations, to be used under the direction
of the New York state department of labor subject to approval of the
director of the budget to pay the administrative expenses of the
employment security program, including the administration of the
unemployment insurance law and the administration of state public
employment offices. Notwithstanding section 581-b of the labor law,
or any other provision of law to the contrary, when annual contrib-
utions paid into the reemployment services fund by all eligible
employers exceed $35,000,000, any further contributions for the
remainder of such year may be used for services and expenses of the
unemployment insurance systems modernization project ...............
256,765,000 ...................................... (re. $10,000,000)
EMPLOYMENT AND TRAINING PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Workforce Investment Act Fund [- 486]
Federal Emergency Employment Act Account
427 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
The appropriation made by chapter 53, section 1, of the laws of 2010, is
hereby amended by transferring $2,000,000 to the special revenue
funds - federal / aid to localities, federal workforce investment
act fund, federal emergency employment act account, and is reappro-
priated to read:
For the administration and operation of employment and training
programs as funded by grants under the workforce investment act,
public law 105-220, including grants to other governmental units,
community-based organizations, non-profit and for profit organiza-
tions, suballocations to state departments and agencies and a
portion may be transferred to aid to localities, according to the
following:
For services and expenses of statewide activities, including but not
limited to state administration and technical assistance to local
workforce investment areas, pursuant to an expenditure plan approved
by the director of the budget. Of the moneys appropriated herein for
statewide activities, the state workforce investment board shall
assist the governor in developing programs and identifying activ-
ities to be funded through the statewide reserve pursuant to section
134 of the federal workforce investment act, PL 105-220, and the
commissioner of labor shall periodically report to the state work-
force investment board on such programs and activities which shall
be developed giving consideration to the strategic training alliance
program and other existing programs.
Of the amount appropriated herein, subject to the approval of the
director of the budget, up to $1,500,000 may be made available
through transfer or suballocation to the office of children and
family services, in accordance with a memorandum of understanding
with the office of children and family services, to award to
selected county youth bureaus for eligible workforce development
programs including activities for at-risk youth.
Statewide employment and training activities may include one-to-one
business advisement and training for qualified enrollees of the
self-employment assistance program which may be operated by the
state's small business development centers or the entrepreneurial
assistance program ... [26,228,000] 24,228,000 ... (re. $24,228,000)
The appropriation made by chapter 53, section 1, of the laws of 2010, to
the special revenue funds - federal / aid to localities, federal
workforce investment act fund, federal emergency employment act
account, as transferred and amended by this act, is further amended
and reappropriated to read:
For the administration and operation of employment and training
programs as funded by grants under the workforce investment act,
public law 105-220, including grants to other governmental units,
community-based organizations, non-profit and for profit organiza-
tions, suballocations to state departments and agencies and a
portion may be transferred to [state operations] AID TO LOCALITIES,
according to the following:
For services and expenses of adult, youth and dislocated worker
employment and training local workforce investment area programs and
statewide rapid response activities ... 500,000 .... (re. $500,000)
428 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
For services and expenses of miscellaneous workforce investment act,
public law 105-220 national reserve grants and other federal employ-
ment and training grants and federally administered programs .......
500,000 ............................................. (re. $500,000)
The appropriation made by chapter 53, section 1, of the laws of 2009, as
amended by chapter 53, section 1, of the laws of 2010, is hereby
amended by transferring $1,400,000 to the special revenue funds -
federal / aid to localities, federal workforce investment act fund,
federal emergency employment act account, and is further amended and
reappropriated to read:
For the administration and operation of employment and training
programs as funded by grants under the workforce investment act,
public law 105-220, including grants to other governmental units,
community-based organizations, non-profit and for profit organiza-
tions, and suballocations to state departments and agencies AND A
PORTION MAY BE TRANSFERRED TO AID TO LOCALITIES, according to the
following:
For services and expenses of statewide activities, including but not
limited to state administration and technical assistance to local
workforce investment areas pursuant to an expenditure plan approved
by the director of the budget[, statewide rapid response activities,
and federally administered national grant programs]. Of the moneys
appropriated herein for statewide activities, the state workforce
investment board shall assist the governor in developing programs
and identifying activities to be funded through the statewide
reserve pursuant to section 134 of the federal workforce investment
act, PL 105-220, and the commissioner of labor shall periodically
report to the state workforce investment board on such programs and
activities which shall be developed giving consideration to the
strategic training alliance program and other existing programs.
Of the amount appropriated herein, subject to the approval of the
director of the budget, up to $1,500,000 may be made available
through transfer or suballocation to the office of children and
family services, in accordance with a memorandum of understanding
with the office of children and family services, to award to
selected county youth bureaus for eligible workforce development
programs including activities for at-risk youth.
Statewide employment and training activities may include one-to-one
business advisement and training for qualified enrollees of the
self-employment assistance program which may be operated by the
state's small business development centers or the entrepreneurial
assistance program[. A portion of this appropriation may be trans-
ferred to aid to localities] .......................................
[25,994,000] 24,594,000 ........................... (re. 16,234,000)
The appropriation made by chapter 53, section 1, of the laws of 2009, to
the special revenue funds - federal / aid to localities, federal
workforce investment act fund, federal emergency employment act
account, as transferred and amended by this act, is further amended
and reappropriated to read:
429 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
For the administration and operation of employment and training
programs as funded by grants under the workforce investment act,
public law 105-220, including grants to other governmental units,
community-based organizations, non-profit and for profit organiza-
tions, suballocations to state departments and agencies and a
portion may be transferred to [state operations] AID TO LOCALITIES,
according to the following:
For services and expenses of adult, youth and dislocated worker
employment and training local workforce investment area programs and
statewide rapid response activities ................................
9,735,000 ......................................... (re. $9,735,000)
For services and expenses of miscellaneous workforce investment act,
public law 105-220 national reserve grants and other federal employ-
ment and training grants and federally administered programs .......
25,000 ............................................... (re. $25,000)
By chapter 53, section 1, of the laws of 2009, as amended by chapter 53,
section 1, of the laws of 2010:
For services and expenses of administering federal programs under the
American Recovery and Reinvestment Act of 2009 including but not
limited to funding for services and expenses of youth employment and
training local workforce investment area programs, statewide rapid
response activities, statewide employment and training activities,
including state administration and technical assistance to local
workforce investment areas, pursuant to an expenditure plan approved
by the director of the budget. Of the moneys appropriated herein for
statewide activities, the state workforce investment board shall
assist the governor in developing programs and identifying activ-
ities to be funded through the statewide reserve pursuant to section
134 of the federal workforce investment act, PL 105-220, and the
commissioner of labor shall periodically report to the state work-
force investment board on such programs and activities which shall
be developed. A portion of this appropriation may be transferred to
aid to localities. Funds appropriated herein shall be subject to all
applicable reporting and accountability requirements contained in
the American Recovery and Reinvestment Act of 2009 .................
3,576,318 ......................................... (re. $3,576,318)
For services and expenses of administering federal programs under the
American Recovery and Reinvestment Act of 2009 including but not
limited to funding for services and expenses of adult employment and
training local workforce investment area programs, statewide rapid
response activities, statewide employment and training activities,
including state administration and technical assistance to local
workforce investment areas, pursuant to an expenditure plan approved
by the director of the budget. Of the moneys appropriated herein for
statewide activities, the state workforce investment board shall
assist the governor in developing programs and identifying activ-
ities to be funded through the statewide reserve pursuant to section
134 of the federal workforce investment act, PL 105-220, and the
commissioner of labor shall periodically report to the state work-
force investment board on such programs and activities which shall
be developed. A portion of this appropriation may be transferred to
430 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
aid to localities. Funds appropriated herein shall be subject to all
applicable reporting and accountability requirements contained in
the American Recovery and Reinvestment Act of 2009 .................
1,575,806 ......................................... (re. $1,575,806)
For services and expenses of administering federal programs under the
American Recovery and Reinvestment Act of 2009 including but not
limited to funding for services and expenses of dislocated worker
employment and training local workforce investment area programs,
statewide rapid response activities, statewide employment and train-
ing activities, including state administration and technical assist-
ance to local workforce investment areas, pursuant to an expenditure
plan approved by the director of the budget. Of the moneys appropri-
ated herein for statewide activities, the state workforce investment
board shall assist the governor in developing programs and identify-
ing activities to be funded through the statewide reserve pursuant
to section 134 of the federal workforce investment act, PL 105-220,
and the commissioner of labor shall periodically report to the state
workforce investment board on such programs and activities which
shall be developed. A portion of this appropriation may be trans-
ferred to aid to localities. Funds appropriated herein shall be
subject to all applicable reporting and accountability requirements
contained in the American Recovery and Reinvestment Act of 2009 ....
10,669,532 ....................................... (re. $10,669,532)
For services and expenses of administering federal programs under the
American Recovery and Reinvestment Act of 2009 including but not
limited to funding for services and expenses of miscellaneous work-
force investment act, public law 105-220 national reserve grants and
other federal employment and training grants and federally adminis-
tered programs, including WIA National Activities. A portion of this
appropriation may be transferred to aid to localities. Funds appro-
priated herein shall be subject to all applicable reporting and
accountability requirements contained in the American Recovery and
Reinvestment Act of 2009 ... 10,000,000 .......... (re. $10,000,000)
For services and expenses of administering federal programs under the
American Recovery and Reinvestment Act of 2009 including but not
limited to funding for services and expenses of miscellaneous work-
force investment act, public law 105-220 national reserve grants and
other federal employment and training grants and federally adminis-
tered programs, including WIA Competitive Grants. A portion of this
appropriation may be transferred to aid to localities. Funds appro-
priated herein shall be subject to all applicable reporting and
accountability requirements contained in the American Recovery and
Reinvestment Act of 2009 ... 10,000,000 .......... (re. $10,000,000)
The appropriation made by chapter 53, section 1, of the laws of 2008, as
amended by chapter 53, section 1, of the laws of 2010, is hereby
amended by transferring $3,676,000 to the special revenue funds -
federal / aid to localities, federal workforce investment act fund,
federal emergency employment act account, and is further amended and
reappropriated to read:
For the administration and operation of employment and training
programs as funded by grants under the workforce investment act,
431 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
public law 105-220, including grants to other governmental units,
community-based organizations, non-profit and for profit organiza-
tions, and suballocations to state departments and agencies AND A
PORTION MAY BE TRANSFERRED TO AID TO LOCALITIES, according to the
following:
For services and expenses of statewide activities, including but not
limited to state administration and technical assistance to local
workforce investment areas pursuant to an expenditure plan approved
by the director of the budget[, statewide rapid response activities,
and federally administered national grant programs]. Of the moneys
appropriated herein for statewide activities, the state workforce
investment board shall assist the governor in developing programs
and identifying activities to be funded through the statewide
reserve pursuant to section 134 of the federal workforce investment
act, PL 105-220, and the commissioner of labor shall periodically
report to the state workforce investment board on such programs and
activities which shall be developed giving consideration to the
strategic training alliance program and other existing programs.
Of the amount appropriated herein, subject to the approval of the
director of the budget, up to $1,500,000 may be made available
through transfer or suballocation to the office of children and
family services, in accordance with a memorandum of understanding
with the office of children and family services, to award to
selected county youth bureaus for eligible workforce development
programs including activities for at-risk youth.
Statewide employment and training activities may include one-to-one
business advisement and training for qualified enrollees of the
self-employment assistance program which may be operated by the
state's small business development centers or the entrepreneurial
assistance program[. A portion of this appropriation may be trans-
ferred to aid to localities] .......................................
[27,868,000] 24,192,000 ........................... (re. $8,737,000)
The appropriation made by chapter 53, section 1, of the laws of 2008, to
the special revenue funds - federal / aid to localities, federal
workforce investment act fund, federal emergency employment act
account, as transferred and amended by this act, is further amended
and reappropriated to read:
For the administration and operation of employment and training
programs as funded by grants under the workforce investment act,
public law 105-220, including grants to other governmental units,
community-based organizations, non-profit and for profit organiza-
tions, suballocations to state departments and agencies and a
portion may be transferred to [state operations] AID TO LOCALITIES,
according to the following:
For services and expenses of adult, youth and dislocated worker
employment and training local workforce investment area programs and
statewide rapid response activities ................................
2,136,000 ......................................... (re. $2,136,000)
For services and expenses of miscellaneous workforce investment act,
public law 105-220 national reserve grants and other federal employ-
432 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
ment and training grants and federally administered programs .......
3,660,000 ......................................... (re. $3,660,000)
Special Revenue Funds - Other [/ State Operations]
Unemployment Insurance Interest and Penalty Fund [- 482]
UNEMPLOYMENT INSURANCE INTEREST AND PENALTY ACCOUNT
By chapter 53, section 1, of the laws of 2010:
For services and expenses of the department of labor employment and
training programs.
Personal service--regular ... 2,823,000 ............. (re. $1,098,700)
Supplies and materials ... 22,000 ...................... (re. $14,300)
Travel ... 44,000 ...................................... (re. $28,600)
Contractual services ... 260,000 ...................... (re. $157,300)
Equipment ... 26,000 ................................... (re. $15,100)
Fringe benefits ... 1,381,000 ......................... (re. $889,000)
Indirect costs ... 88,000 .............................. (re. $57,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses of the department of labor employment and
training programs.
Supplies and materials ... 19,000 ....................... (re. $9,200)
Travel ... 77,000 ...................................... (re. $28,600)
Contractual services ... 406,000 ...................... (re. $186,900)
Equipment ... 21,000 ................................... (re. $20,100)
OCCUPATIONAL SAFETY AND HEALTH PROGRAM
Special Revenue Funds - Other [/ State Operations]
Training and Education Program on Occupational Safety and Health Fund
[- 305]
OSHA-Training and Education Account
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to occupational safety and health
program enforcement activities, services and expenses associated
with reporting requirements included in the workers' compensation
reform law of 2007 as well as activities previously funded from the
department of labor general fund administration appropriation.
Contractual services ... 7,166,000 .................. (re. $5,691,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses related to occupational safety and health
program enforcement activities, services and expenses associated
with reporting requirements included in the workers' compensation
reform law of 2007 as well as activities previously funded from the
department of labor general fund administration appropriation.
Contractual services ... 7,296,000 .................... (re. $870,000)
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to occupational safety and health
program enforcement activities, services and expenses associated
433 12550-11-1
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
with reporting requirements included in the workers' compensation
reform law of 2007 as well as activities previously funded from the
department of labor general fund administration appropriation.
Contractual services ... 7,246,000 ..................... (re. $93,000)
UNEMPLOYMENT INSURANCE BENEFIT PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Unemployment Insurance Occupational Training Fund [- 484]
UNEMPLOYMENT INSURANCE OCCUPATIONAL TRAINING ACCOUNT
By chapter 53, section 1, of the laws of 2010:
For the payment of expenses and allowances to authorized enrollees
under approved employment and training programs ....................
21,500,000 ....................................... (re. $21,500,000)
Enterprise Funds [/ State Operations]
Unemployment Insurance Benefit Fund [- 481]
UNEMPLOYMENT INSURANCE BENEFIT ACCOUNT
By chapter 53, section 1, of the laws of 2010:
For additional payment of unemployment insurance benefits pursuant to
article 18 of the labor law or as authorized by the federal govern-
ment through the disaster unemployment assistance program, the emer-
gency unemployment compensation program, the extended benefit
program, the federal additional compensation program or any other
federally funded unemployment benefit program ......................
2,800,000,000 ................................. (re. $1,500,000,000)
434 12550-11-1
DEPARTMENT OF LAW
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 101,381,000 0
Special Revenue Funds - Federal .... 34,820,000 26,655,000
Special Revenue Funds - Other ...... 72,819,000 0
---------------- ----------------
All Funds ........................ 209,020,000 26,655,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 13,533,000
--------------
General Fund
State Purposes Account
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed without limit to any other appro-
priation 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 ..................... 10,395,000
Temporary service ................................ 402,000
Holiday/overtime compensation ..................... 24,000
--------------
Amount available for personal service ....... 10,821,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,589,000
Travel ........................................... 102,000
Contractual services ............................. 876,000
Equipment ........................................ 145,000
--------------
Amount available for nonpersonal service ..... 2,712,000
--------------
APPEALS AND OPINIONS PROGRAM ................................. 5,207,000
--------------
General Fund
State Purposes Account
435 12550-11-1
DEPARTMENT OF LAW
STATE OPERATIONS 2011-12
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed without limit to any other appro-
priation 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 ...................... 4,598,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service ........ 4,599,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 608,000
--------------
COUNSEL FOR THE STATE PROGRAM ............................... 90,226,000
--------------
General Fund
State Purposes Account
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed without limit to any other appro-
priation 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 ..................... 26,603,000
Holiday/overtime compensation ..................... 13,000
--------------
Amount available for personal service ....... 26,616,000
--------------
NONPERSONAL SERVICE
Travel ........................................... 133,000
Contractual services ........................... 5,480,000
--------------
Amount available for nonpersonal service ..... 5,613,000
--------------
Program account subtotal .................. 32,229,000
--------------
Special Revenue Funds - Other
436 12550-11-1
DEPARTMENT OF LAW
STATE OPERATIONS 2011-12
Miscellaneous Special Revenue Fund
Litigation Settlement and Civil Recovery Account
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed without limit to any other appro-
priation 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 ..................... 12,151,000
Holiday/overtime compensation ..................... 16,000
--------------
Amount available for personal service ....... 12,167,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,732,000
Travel ........................................... 348,000
Contractual services .......................... 36,563,000
Equipment ...................................... 2,136,000
Fringe benefits ................................ 4,749,000
Indirect costs ................................... 302,000
--------------
Amount available for nonpersonal service .... 45,830,000
--------------
Program account subtotal .................. 57,997,000
--------------
CRIMINAL INVESTIGATIONS PROGRAM .............................. 8,769,000
--------------
General Fund
State Purposes Account
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed without limit to any other appro-
priation 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 ...................... 8,192,000
Holiday/overtime compensation .................... 201,000
--------------
Amount available for personal service ........ 8,393,000
--------------
437 12550-11-1
DEPARTMENT OF LAW
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Travel ............................................ 91,000
Contractual services ............................. 285,000
--------------
Amount available for nonpersonal service ....... 376,000
--------------
CRIMINAL JUSTICE PROGRAM ..................................... 8,594,000
--------------
General Fund
State Purposes Account
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed without limit to any other appro-
priation 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 ...................... 6,295,000
Temporary service ................................. 49,000
Holiday/overtime compensation ..................... 86,000
--------------
Amount available for personal service ........ 6,430,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ............................................ 77,000
Contractual services .............................. 82,000
--------------
Amount available for nonpersonal service ....... 164,000
--------------
Program account subtotal ................... 6,594,000
--------------
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 without limit to any other appro-
priation in any other program or fund
within the department of law, with the
approval of the director of the budget.
438 12550-11-1
DEPARTMENT OF LAW
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Equipment ...................................... 2,000,000
--------------
Program account subtotal ................... 2,000,000
--------------
ECONOMIC JUSTICE PROGRAM .................................... 11,126,000
--------------
General Fund
State Purposes Account
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed without limit to any other appro-
priation 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 ...................... 9,940,000
Holiday/overtime compensation ..................... 11,000
--------------
Amount available for personal service ........ 9,951,000
--------------
NONPERSONAL SERVICE
Contractual Services ............................. 198,000
--------------
Program account subtotal .................. 10,149,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Real Estate Finance Account
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed without limit to any other appro-
priation 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 ........................ 589,000
--------------
439 12550-11-1
DEPARTMENT OF LAW
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ............................. 6,000
Contractual services .............................. 72,000
Equipment .......................................... 6,000
Fringe benefits .................................. 285,000
Indirect costs .................................... 19,000
--------------
Amount available for nonpersonal service ....... 388,000
--------------
Program account subtotal ..................... 977,000
--------------
MEDICAID FRAUD CONTROL PROGRAM .............................. 46,665,000
--------------
Special Revenue Funds - Federal
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 without limit to any other appro-
priation 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
--------------
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 without limit to any other appro-
priation in any other program or fund
within the department of law, with the
approval of the director of the budget.
440 12550-11-1
DEPARTMENT OF LAW
STATE OPERATIONS 2011-12
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 without limit to any other appro-
priation 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
--------------
Amount available for nonpersonal service ..... 5,199,000
--------------
Program account subtotal .................. 11,607,000
--------------
REGIONAL OFFICES PROGRAM .................................... 13,132,000
--------------
General Fund
State Purposes Account
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed without limit to any other appro-
441 12550-11-1
DEPARTMENT OF LAW
STATE OPERATIONS 2011-12
priation 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 ..................... 10,132,000
Holiday/overtime compensation ..................... 14,000
--------------
Amount available for personal service ....... 10,146,000
--------------
NONPERSONAL SERVICE
Travel ........................................... 139,000
Contractual services ........................... 2,847,000
--------------
Amount available for nonpersonal service ..... 2,986,000
--------------
SOCIAL JUSTICE PROGRAM ...................................... 11,768,000
--------------
General Fund
State Purposes Account
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed without limit to any other appro-
priation 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 ..................... 11,540,000
Holiday/overtime compensation ..................... 30,000
--------------
Amount available for personal service ....... 11,570,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 198,000
--------------
442 12550-11-1
DEPARTMENT OF LAW
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
MEDICAID FRAUD CONTROL PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Health and Human Services Fund [- 265]
MEDICAID FRAUD CONTROL
By chapter 50, section 1, of the laws of 2010:
For services and expenses related to grants for the investigation and
prosecution of medicaid fraud.
Personal service ... 19,224,000 ..................... (re. $6,000,000)
Nonpersonal service ... 7,612,000 ................... (re. $5,000,000)
Fringe benefits ... 8,476,000 ....................... (re. $4,238,000)
Indirect costs ... 508,000 ............................ (re. $254,000)
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to grants for the investigation and
prosecution of medicaid fraud.
Personal service ... 20,397,000 ..................... (re. $3,300,000)
Nonpersonal service ... 7,548,000 ................... (re. $3,500,000)
Fringe benefits ... 8,463,000 .......................... (re. $84,000)
Indirect costs ... 1,151,000 ........................... (re. $11,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to grants for the investigation and
prosecution of medicaid fraud.
Personal service ... 21,674,000 ..................... (re. $1,266,000)
Nonpersonal service ... 7,548,000 ................... (re. $2,964,000)
Fringe benefits ... 9,248,000 .......................... (re. $36,000)
Indirect costs ... 964,000 .............................. (re. $2,000)
443 12550-11-1
DIVISION OF LOTTERY
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 89,704,000 0
---------------- ----------------
All Funds ........................ 89,704,000 0
================ ================
SCHEDULE
ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 80,052,000
--------------
Special Revenue Funds - Other
State Lottery Fund
State Lottery Account
For services and expenses of the division of
the lottery including instant ticket
printing, instant ticket vending machines
(ITVMs), and terminal leasing and mainte-
nance, providing that moneys hereby appro-
priated shall be available to the division
net of refunds, rebates, reimbursements
and credits. A portion of this appropri-
ation may be used for suballocation to the
office of the inspector general and/or
other state departments or agencies for
services and expenses, including fringe
benefits.
PERSONAL SERVICE
Personal service--regular ..................... 19,866,000
Temporary service ................................ 651,000
Holiday/overtime compensation .................... 672,000
--------------
Amount available for personal service ....... 21,189,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 507,000
Travel ........................................... 325,000
Contractual services .......................... 46,275,000
Equipment ...................................... 1,445,000
Fringe benefits ................................ 9,705,000
Indirect costs ................................... 606,000
--------------
Amount available for nonpersonal service .... 58,863,000
--------------
444 12550-11-1
DIVISION OF LOTTERY
STATE OPERATIONS 2011-12
ADMINISTRATION OF THE VLT PROGRAM ............................ 9,652,000
--------------
Special Revenue Funds - Other
State Lottery Fund
VLT Administration Account
For services and expenses related to the
state's administration of video lottery
gaming, providing that such moneys appro-
priated herein shall be available to the
division net of refunds, rebates,
reimbursements and credits. All or a
portion of this appropriation may be
transferred or suballocated to the state
racing and wagering board and/or any other
state departments or agencies for services
and expenses related to the administration
of video lottery gaming.
PERSONAL SERVICE
Personal service--regular ...................... 3,087,000
Temporary service ................................ 204,000
Holiday/overtime compensation ..................... 22,000
--------------
Amount available for personal service ........ 3,313,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 52,000
Travel ............................................ 45,000
Contractual services ........................... 4,291,000
Equipment ........................................ 230,000
Fringe benefits ................................ 1,618,000
Indirect costs ................................... 103,000
--------------
Amount available for nonpersonal service ..... 6,339,000
--------------
445 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 600,000,000 0
---------------- ----------------
All Funds ........................ 600,000,000 0
================ ================
SCHEDULE
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Patient Income Account
Amount appropriated for the various offices
of the department of mental hygiene and
for employee fringe benefits of any other
state agency. The director of the budget
is hereby authorized to transfer this
appropriation to state operations and/or
local assistance in the office of mental
health, office for people with develop-
mental disabilities, and office of alco-
holism and substance abuse services of the
department, or to the general fund from
this appropriation by certificate of
approval ................................... 300,000,000
--------------
Program account subtotal ................. 300,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Program Fund Account
Amount appropriated for the various offices
of the department of mental hygiene and
for employee fringe benefits of any other
state agency. The director of the budget
is hereby authorized to transfer this
appropriation to state operations and/or
local assistance in the office of mental
health, office for people with develop-
mental disabilities, and office of alco-
holism and substance abuse services of the
department, or to the general fund from
this appropriation by certificate of
approval ................................... 300,000,000
--------------
Program account subtotal ................. 300,000,000
--------------
446 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 6,530,000 4,288,000
Special Revenue Funds - Other ...... 112,483,400 0
---------------- ----------------
All Funds ........................ 119,013,400 4,288,000
================ ================
SCHEDULE
EXECUTIVE DIRECTION PROGRAM ................................. 53,296,300
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
SAPT Block Grant Account
For services and expenses associated with
administering the substance abuse
prevention and treatment (SAPT) block
grant.
Notwithstanding any inconsistent provision
of law, a portion of the funds hereby
appropriated may, subject to the approval
of the director of the budget, be trans-
ferred to local assistance and/or any
appropriation of the office of alcoholism
and substance abuse services consistent
with the terms and conditions of the SAPT
block grant award.
Personal service ............................... 3,780,000
Nonpersonal service .............................. 980,000
--------------
Program account subtotal ................... 4,760,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Enforcing Underage Drinking Laws Program Grant
For services and expenses related to enforc-
ing the underage drinking laws program
grant. Notwithstanding any inconsistent
provision of law, a portion of the funds
hereby appropriated may, subject to the
approval of the director of the budget, be
transferred to aid to localities and/or
447 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2011-12
any appropriation of the office of alco-
holism and substance abuse services
consistent with the terms of the federal
award.
Nonpersonal service .............................. 360,000
--------------
Program account subtotal ..................... 360,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Statewide Data Collection Account
For services and expenses related to the
statewide data collection program as
mandated in the 1988 federal anti-drug
abuse act.
Notwithstanding any inconsistent provision
of law, moneys hereby appropriated may,
subject to the approval of the director of
the budget, be transferred to local
assistance and/or any appropriation of the
office of alcoholism and substance abuse
services.
Personal service ................................. 200,000
--------------
Program account subtotal ..................... 200,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Credentialing Services Account
For services and expenses related to the
credentialing of prevention, alcohol and
substance abuse, and problem gambling
counselors.
Notwithstanding any inconsistent provision
of law, moneys hereby appropriated may,
subject to the approval of the director of
the budget, be transferred to local
assistance and/or any appropriation of the
office of alcoholism and substance abuse
services.
448 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2011-12
PERSONAL SERVICE
Personal service--regular ........................ 563,400
Holiday/overtime compensation ...................... 7,200
--------------
Amount available for personal service .......... 570,600
--------------
NONPERSONAL SERVICE
Fringe benefits .................................. 272,700
Indirect costs .................................... 22,500
--------------
Amount available for nonpersonal service ....... 295,200
--------------
Program account subtotal ..................... 865,800
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Program Fund Account
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office of alcoholism
and substance abuse services, and may be
increased or decreased by transfer or
suballocation between these appropriated
amounts and appropriations of the depart-
ment of health, the office of medicaid
inspector general, the office of mental
health, and the office for people with
developmental disabilities with the
approval of the director of the budget who
shall file such approval with the depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee.
The state comptroller is hereby authorized
and directed to loan money in accordance
with the provisions set forth in subdivi-
sion 5 of section 4 of the state finance
law to the mental hygiene program fund
account.
449 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2011-12
PERSONAL SERVICE
Personal service--regular ..................... 23,400,000
Holiday/overtime compensation ..................... 22,500
--------------
Amount available for personal service ....... 23,422,500
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,080,000
Travel ........................................... 675,000
Contractual services ........................... 7,740,000
Equipment ........................................ 270,000
Indirect costs ................................... 990,000
Fringe benefits ............................... 10,800,000
--------------
Amount available for nonpersonal service .... 21,555,000
--------------
Program account subtotal .................. 44,977,500
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Methadone Registry Services Account
For services and expenses related to the
operation of methadone services and a
patient registry for the prevention of
simultaneous enrollment in multiple metha-
done treatment programs.
Notwithstanding any inconsistent provision
of law, moneys hereby appropriated may,
subject to the approval of the director of
the budget, be transferred to local
assistance and/or any appropriation of the
office of alcoholism and substance abuse
services.
NONPERSONAL SERVICE
Contractual services ............................. 270,000
--------------
Program account subtotal ..................... 270,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Special Projects Account
450 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2011-12
For services and expenses related to special
projects.
Notwithstanding any inconsistent provision
of law, moneys hereby appropriated may,
subject to the approval of the director of
the budget, be transferred to local
assistance and/or any appropriation of the
office of alcoholism and substance abuse
services.
Notwithstanding any other provision of law,
up to $2,000,000 of this appropriation
shall be made available for services and
expenses to support amounts for adminis-
tration, research associates, equipment,
travel, conference expenses, contractual
services, grant writers to increase income
from non-state sources, and other research
initiatives. Funding will be provided
through research foundation for mental
hygiene, inc. resources, including, but
not limited to, indirect costs recoveries,
direct grant reimbursement, interest earn-
ings and operating balances.
NONPERSONAL SERVICE
Supplies and materials ............................ 13,500
Travel ............................................. 4,500
Contractual services ........................... 1,845,000
--------------
Program account subtotal ................... 1,863,000
--------------
INSTITUTIONAL SERVICES ...................................... 65,717,100
--------------
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
451 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2011-12
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
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 ...................... 6,415,700
--------------
NONPERSONAL SERVICE
Indirect costs ................................... 260,400
Fringe benefits ................................ 3,013,000
--------------
Amount available for nonpersonal service ..... 3,273,400
--------------
Program account subtotal ................... 9,689,100
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Program Fund Account
452 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2011-12
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.
PERSONAL SERVICE
Personal service--regular ..................... 24,644,500
Temporary service ................................ 800,700
Holiday/overtime compensation .................. 1,071,800
--------------
Amount available for personal service ....... 26,517,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 5,220,000
Travel ........................................... 270,000
Contractual services ........................... 8,640,000
Equipment ........................................ 360,000
Indirect costs ................................. 1,128,200
Fringe benefits ............................... 12,682,800
--------------
Amount available for nonpersonal service .... 28,301,000
--------------
Program account subtotal .................. 54,818,000
--------------
453 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
COMMUNITY TREATMENT SERVICES PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
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. $360,000)
The appropriation made by chapter 54, section 1, of the laws of 2009, as
amended by chapter 54, section 1, of the laws of 2010, is hereby
amended and reappropriated to read:
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. $110,000)
By chapter 54, section 1, of the laws of 2008, as amended by chapter 54,
section 1, 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 direc-
tor 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. $40,000)
EXECUTIVE DIRECTION PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Health and Human Services Fund [- 265]
SAPT BLOCK GRANT ACCOUNT
By chapter 110, section 17, of the laws of 2010:
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
454 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
services consistent with the terms and conditions of the SAPT block
grant award.
Notwithstanding any other provision of law to the contrary, the expi-
ration dates of the exemption from licensure requirements as set
forth in section 9 of chapter 420 of the laws of 2002 and section
17-a of chapter 676 of the laws of 2002 are hereby extended until
March 31, 2011.
Personal service ... 3,778,000 ...................... (re. $2,395,000)
Nonpersonal service ... 977,000 ....................... (re. $520,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Statewide Data Collection Account
By chapter 110, section 17, of the laws of 2010:
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 ...........
343,000 ............................................. (re. $268,000)
INSTITUTIONAL SERVICES
Special Revenue Funds - Federal [/ State Operations]
Federal Health and Human Services Fund [- 265]
SAPT BLOCK GRANT ACCOUNT
By chapter 110, section 17, of the laws of 2010:
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.
Notwithstanding any other provision of law to the contrary, the expi-
ration dates of the exemption from licensure requirements as set
forth in section 9 of chapter 420 of the laws of 2002 and section
17-a of chapter 676 of the laws of 2002 are hereby extended until
March 31, 2011.
Personal service ... 865,000 .......................... (re. $430,000)
Nonpersonal service ... 335,000 ....................... (re. $165,000)
455 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 800,000 0
Special Revenue Funds - Federal .... 2,038,000 2,639,000
Special Revenue Funds - Other ...... 2,037,172,000 0
Enterprise Funds ................... 8,606,000 0
Internal Service Funds ............. 2,610,000 0
---------------- ----------------
All Funds ........................ 2,051,226,000 2,639,000
================ ================
SCHEDULE
ADMINISTRATION AND FINANCE PROGRAM ......................... 105,885,000
--------------
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
--------------
456 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
Total amount available ......................... 180,000
--------------
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
457 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
Miscellaneous Special Revenue Fund
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 ......................... 1,650,000
Contractual services ........................... 1,650,000
--------------
Program account subtotal ................... 3,300,000
--------------
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, 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 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
458 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
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 ..................... 39,176,000
Temporary service ................................ 845,000
Holiday/overtime compensation .................... 258,000
--------------
Amount available for personal service ....... 40,279,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 3,332,000
Travel ......................................... 1,675,000
Contractual services .......................... 20,721,000
Equipment ...................................... 3,261,000
Fringe benefits ............................... 18,906,000
Indirect costs ................................... 212,000
--------------
Amount available for nonpersonal service .... 48,107,000
--------------
Total amount available ...................... 88,386,000
--------------
For the office of mental 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.
459 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Contractual services ............................. 375,000
--------------
Program account subtotal .................. 88,761,000
--------------
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
460 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
PERSONAL SERVICE
Personal service--regular ........................ 986,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 461,000
Travel ............................................. 7,000
Contractual services ............................. 388,000
Equipment ........................................ 236,000
Fringe benefits .................................. 514,000
Indirect costs .................................... 18,000
--------------
Amount available for nonpersonal service ..... 1,624,000
--------------
Program account subtotal ................... 2,610,000
--------------
ADULT SERVICES PROGRAM ................................... 1,396,085,000
--------------
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 ........................................... 800,000
--------------
Program account subtotal ..................... 800,000
--------------
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.
461 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ........................... 200,000
Travel ............................................. 5,000
Contractual services .............................. 45,000
Equipment ......................................... 50,000
--------------
Program account subtotal ..................... 300,000
--------------
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 2011-12 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
462 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
commissioner of mental health to be neces-
sary for the cost-effective and efficient
operation of such hospitals, other facili-
ties and programs. 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 six
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 thirty days notice
of such reductions to the temporary presi-
dent 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 sixty days
prior to the anticipated closure, consol-
idation or merger of any hospitals named
in subdivision (b) of section 7.17 of the
mental hygiene law, the commissioner 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 current and
anticipated long-term need for the types
of services provided by the facility with-
in its catchment area, which may include,
but not be limited to, services for adults
or children, or other specialized
463 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
services, such as forensic services; (3)
the availability of staff sufficient to
address the current and anticipated long
term service needs; (4) 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; (5) the proximity
of the facility to other facilities 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 facili-
ties; (6) anticipated savings based upon
economies of scale or other factors; (7)
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; and (8)
the anticipated impact of the closure on
access to mental health services. Any
transfers of inpatient 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 functions shall be accom-
plished 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 authorized 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, and in order to support
the level of funding required for the
following appropriations, the commissioner
of the department of health, in consulta-
tion with the commissioner of the office
of mental health, is authorized to
suspend, rather than terminate, eligibil-
464 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
ity for medical assistance for persons who
are inpatients in institutions for mental
diseases, as defined by federal law and
regulations.
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 .................... 436,918,000
Temporary service .............................. 2,371,000
Holiday/overtime compensation ................. 21,376,000
--------------
Amount available for personal service ...... 460,665,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 61,526,000
Travel ......................................... 1,111,000
Contractual services .......................... 57,393,000
Equipment ...................................... 1,167,000
Fringe benefits .............................. 251,193,000
Indirect costs ................................ 17,694,000
--------------
Amount available for nonpersonal service ... 390,084,000
--------------
Program account subtotal ................. 850,749,000
--------------
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-
465 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
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 2011-12 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. 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 six
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 thirty days notice
of such reductions to the temporary presi-
dent 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 sixty days
prior to the anticipated closure, consol-
466 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
idation or merger of any hospitals named
in subdivision (b) of section 7.17 of the
mental hygiene law, the commissioner 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 current and
anticipated long-term need for the types
of services provided by the facility with-
in its catchment area, which may include,
but not be limited to, services for adults
or children, or other specialized
services, such as forensic services; (3)
the availability of staff sufficient to
address the current and anticipated long
term service needs; (4) 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; (5) the proximity
of the facility to other facilities 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 facili-
ties; (6) anticipated savings based upon
economies of scale or other factors; (7)
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; and (8)
the anticipated impact of the closure on
access to mental health services. Any
transfers of inpatient capacity or any
467 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
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 functions shall be accom-
plished 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 authorized 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, and in order to support
the level of funding required for the
following appropriations, the commissioner
of the department of health, in consulta-
tion with the commissioner of the office
of mental health, is authorized to
suspend, rather than terminate, eligibil-
ity for medical assistance for persons who
are inpatients in institutions for mental
diseases, as defined by federal law and
regulations.
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 .................... 251,397,000
Temporary service .............................. 2,417,000
Holiday/overtime compensation ................. 46,136,000
--------------
Amount available for personal service ...... 299,950,000
--------------
468 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ........................ 50,939,000
Travel ......................................... 1,853,000
Contractual services .......................... 47,628,000
Equipment ...................................... 1,957,000
Fringe benefits .............................. 131,435,000
Indirect costs ................................ 10,474,000
--------------
Amount available for nonpersonal service ... 244,286,000
--------------
Program account subtotal ................. 544,236,000
--------------
CHILDREN AND YOUTH SERVICES PROGRAM ........................ 227,880,000
--------------
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
469 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
state fiscal year 2011-12 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. 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 six
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 thirty days notice
of such reductions to the temporary presi-
dent 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 sixty days
prior to the anticipated closure, consol-
idation or merger of any hospitals named
in subdivision (b) of section 7.17 of the
mental hygiene law, the commissioner 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
470 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
size, scope and type of services provided
by the hospital; (2) the current and
anticipated long-term need for the types
of services provided by the facility with-
in its catchment area, which may include,
but not be limited to, services for adults
or children, or other specialized
services, such as forensic services; (3)
the availability of staff sufficient to
address the current and anticipated long
term service needs; (4) 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; (5) the proximity
of the facility to other facilities 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 facili-
ties; (6) anticipated savings based upon
economies of scale or other factors; (7)
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; and (8)
the anticipated impact of the closure on
access to mental health services. Any
transfers of inpatient 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 functions shall be accom-
plished 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 authorized by the director
of the budget for the time period between
designation by the commissioner and
closure.
471 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
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 .................... 125,628,000
Temporary service .............................. 2,476,000
Holiday/overtime compensation .................. 9,631,000
--------------
Amount available for personal service ...... 137,735,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 13,038,000
Travel ........................................... 683,000
Contractual services .......................... 11,203,000
Equipment ........................................ 868,000
Fringe benefits ............................... 61,446,000
Indirect costs ................................. 2,907,000
--------------
Amount available for nonpersonal service .... 90,145,000
--------------
Program account subtotal ................. 227,880,000
--------------
FORENSIC SERVICES PROGRAM .................................. 241,134,000
--------------
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
472 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
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 2011-12 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. 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 six
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 thirty days notice
of such reductions to the temporary presi-
dent 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 sixty days
prior to the anticipated closure, consol-
idation or merger of any hospitals named
473 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
in subdivision (b) of section 7.17 of the
mental hygiene law, the commissioner 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 current and
anticipated long-term need for the types
of services provided by the facility with-
in its catchment area, which may include,
but not be limited to, services for adults
or children, or other specialized
services, such as forensic services; (3)
the availability of staff sufficient to
address the current and anticipated long
term service needs; (4) 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; (5) the proximity
of the facility to other facilities 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 facili-
ties; (6) anticipated savings based upon
economies of scale or other factors; (7)
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; and (8)
the anticipated impact of the closure on
access to mental health services. Any
transfers of inpatient capacity or any
resulting transfer of functions shall be
474 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
authorized to be made by the commissioner
of mental health and any transfer of
personnel upon such transfer of capacity
or transfer of functions shall be accom-
plished 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 authorized by the director
of the budget for the time period between
designation by the commissioner and
closure.
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 .................... 128,168,000
Temporary service .............................. 2,394,000
Holiday/overtime compensation ................. 15,467,000
--------------
Amount available for personal service ...... 146,029,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 12,580,000
Travel ........................................... 849,000
Contractual services ........................... 5,688,000
Equipment ........................................ 420,000
Fringe benefits ............................... 67,068,000
Indirect costs ................................. 8,500,000
--------------
Amount available for nonpersonal service .... 95,105,000
--------------
RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 80,242,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Program Fund Account
475 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
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 2011-12 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. 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 six
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-
476 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
sioner provide at least thirty days notice
of such reductions to the temporary presi-
dent 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 sixty days
prior to the anticipated closure, consol-
idation or merger of any hospitals named
in subdivision (b) of section 7.17 of the
mental hygiene law, the commissioner 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 current and
anticipated long-term need for the types
of services provided by the facility with-
in its catchment area, which may include,
but not be limited to, services for adults
or children, or other specialized
services, such as forensic services; (3)
the availability of staff sufficient to
address the current and anticipated long
term service needs; (4) 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; (5) the proximity
of the facility to other facilities with
space that could accommodate anticipated
need, the relative cost of any necessary
renovations of such space, the relative
potential operating efficiency of such
477 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
facilities, and the size, scope and types
of services provided by the other facili-
ties; (6) anticipated savings based upon
economies of scale or other factors; (7)
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; and (8)
the anticipated impact of the closure on
access to mental health services. Any
transfers of inpatient 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 functions shall be accom-
plished 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 authorized by the director
of the budget for the time period between
designation by the commissioner and
closure.
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 ..................... 41,838,000
Temporary service ................................. 78,000
Holiday/overtime compensation .................... 877,000
--------------
Amount available for personal service ....... 42,793,000
--------------
478 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ......................... 3,806,000
Travel ........................................... 103,000
Contractual services ........................... 4,269,000
Equipment ......................................... 94,000
Fringe benefits ............................... 19,183,000
Indirect costs ................................. 2,764,000
--------------
Amount available for nonpersonal service .... 30,219,000
--------------
Program account subtotal .................. 73,012,000
--------------
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
--------------
479 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
ADMINISTRATION AND FINANCE PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Health and Human Services Fund [- 265]
FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT
The appropriation made by chapter 110, section 18, of the laws of 2010,
is hereby amended and reappropriated to read:
For administration of the community services block grant.
[Notwithstanding any other provision of law to the contrary, the expi-
ration dates of the exemption from licensure requirements as set
forth in section 9 of chapter 420 of the laws of 2002 and section
17-a of chapter 676 of the laws of 2002 are hereby extended until
March 31, 2011.]
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.
[Notwithstanding any other provision of law to the contrary, the expi-
ration dates of the exemption from licensure requirements as set
forth in section 9 of chapter 420 of the laws of 2002 and section
17-a of chapter 676 of the laws of 2002 are hereby extended until
March 31, 2011.]
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.
[Notwithstanding any other provision of law to the contrary, the expi-
ration dates of the exemption from licensure requirements as set
forth in section 9 of chapter 420 of the laws of 2002 and section
17-a of chapter 676 of the laws of 2002 are hereby extended until
March 31, 2011.]
Personal service ... 125,000 .......................... (re. $125,000)
Fringe benefits ... 55,000 ............................. (re. $55,000)
By chapter 54, section 1, of the laws of 2009:
Personal service ... 814,000 .......................... (re. $460,000)
Nonpersonal service ... 178,000 ........................ (re. $57,000)
Fringe benefits ... 366,000 ............................ (re. $84,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
FEDERAL OPERATING GRANTS ACCOUNT
The appropriation made by chapter 110, section 18, of the laws of 2010,
is hereby amended and reappropriated to read:
[Notwithstanding any other provision of law to the contrary, the expi-
ration dates of the exemption from licensure requirements as set
forth in section 9 of chapter 420 of the laws of 2002 and section
480 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
17-a of chapter 676 of the laws of 2002 are hereby extended until
March 31, 2011.]
Personal service ... 139,000 .......................... (re. $139,000)
Fringe benefits ... 61,000 ............................. (re. $61,000)
481 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 0 0
Special Revenue Funds - Federal .... 751,000 3,714,000
Special Revenue Funds - Other ...... 2,147,051,700 0
Enterprise Funds ................... 2,668,000 0
Internal Service Funds ............. 350,000 0
---------------- ----------------
All Funds ........................ 2,150,820,700 3,714,000
================ ================
SCHEDULE
CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 115,471,500
--------------
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
482 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2011-12
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, 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 chairman of the senate finance commit-
tee 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 ..................... 30,875,000
Temporary service ................................ 286,000
Holiday/overtime compensation .................... 101,000
--------------
Amount available for personal service ....... 31,262,000
--------------
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 ........................... 325,500
Travel ......................................... 1,103,000
Contractual services .......................... 10,243,500
Equipment ...................................... 1,904,500
Fringe benefits ............................... 14,381,000
Indirect costs ................................... 975,500
--------------
483 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2011-12
Amount available for nonpersonal service .... 28,933,000
--------------
Program account subtotal .................. 60,195,000
--------------
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, 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 chairman of the senate finance commit-
tee 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 ..................... 27,787,500
Temporary service ................................ 257,400
Holiday/overtime compensation ..................... 90,900
--------------
Amount available for personal service ....... 28,135,800
--------------
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 ........................... 292,950
484 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2011-12
Travel ........................................... 992,700
Contractual services ........................... 9,219,150
Equipment ...................................... 1,714,050
Fringe benefits ............................... 12,942,900
Indirect costs ................................... 877,950
--------------
Amount available for nonpersonal service .... 26,039,700
--------------
Program account subtotal .................. 54,175,500
--------------
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 ............................. 350,000
--------------
Program account subtotal ..................... 350,000
--------------
COMMUNITY SERVICES PROGRAM ............................... 1,303,866,450
--------------
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
485 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2011-12
finance committee and the chairman of the
assembly ways and means committee.
PERSONAL SERVICE
Personal service--regular .................... 374,278,500
Temporary service ................................ 945,500
Holiday/overtime compensation ................. 30,635,000
--------------
Amount available for personal service ...... 405,859,000
--------------
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, 2011 through March 31,
2012 pursuant to section 43.04 of the
mental hygiene law.
Supplies and materials ........................ 22,509,000
Travel ......................................... 2,691,000
Contractual services .......................... 38,577,500
Equipment ..................................... 12,084,500
Fringe benefits .............................. 186,836,500
Indirect costs ................................ 17,688,000
--------------
Amount available for nonpersonal service ... 280,386,500
--------------
Program account subtotal ................. 686,245,500
--------------
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
486 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2011-12
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 .................... 336,850,650
Temporary service ................................ 850,950
Holiday/overtime compensation ................. 27,571,500
--------------
Amount available for personal service ...... 365,273,100
--------------
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, 2011 through March 31,
2012 pursuant to section 43.04 of the
mental hygiene law.
Supplies and materials ........................ 20,258,100
Travel ......................................... 2,421,900
Contractual services .......................... 34,719,750
Equipment ..................................... 10,876,050
Fringe benefits .............................. 168,152,850
Indirect costs ................................ 15,919,200
--------------
Amount available for nonpersonal service ... 252,347,850
--------------
Program account subtotal ................. 617,620,950
--------------
INSTITUTIONAL SERVICES PROGRAM ............................. 705,925,950
--------------
Special Revenue Funds - Other
Combined Nonexpendable Trust Fund
OPWDD Nonexpendable Trust Account
For expenditures on behalf of individuals
from donated funds. Notwithstanding any
other provision of law, the money hereby
487 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2011-12
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 ........................... 500,000
--------------
Program account subtotal ..................... 500,000
--------------
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
488 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2011-12
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, 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 chairman of the senate finance commit-
tee 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 .................... 155,983,000
Temporary service ................................ 290,000
Holiday/overtime compensation ................. 12,572,500
--------------
Amount available for personal service ...... 168,845,500
--------------
NONPERSONAL SERVICE
Nonpersonal service, including expenses
related to the payment of a provider of
services assessment for the period April
1, 2011 through March 31, 2012 pursuant to
section 43.04 of the mental hygiene law.
Supplies and materials ........................ 22,258,500
Travel ........................................... 836,500
Contractual services .......................... 21,083,000
Equipment ...................................... 6,288,500
Fringe benefits ............................... 77,719,500
Indirect costs ................................ 72,839,000
--------------
Amount available for nonpersonal service ... 201,025,000
--------------
Program account subtotal ................. 369,870,500
--------------
489 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2011-12
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 .................... 140,384,700
Temporary service ................................ 261,000
Holiday/overtime compensation ................. 11,315,250
--------------
Amount available for personal service ...... 151,960,950
--------------
NONPERSONAL SERVICE
Nonpersonal service, including expenses
related to the payment of a provider of
services assessment for the period April
1, 2011 through March 31, 2012 pursuant to
section 43.04 of the mental hygiene law.
Supplies and materials ........................ 20,032,650
Travel ........................................... 752,850
Contractual services .......................... 18,974,700
Equipment ...................................... 5,659,650
Fringe benefits ............................... 69,947,550
Indirect costs ................................ 65,555,100
--------------
Amount available for nonpersonal service ... 180,922,500
--------------
490 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2011-12
Program account subtotal ................. 332,883,450
--------------
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 ........................ 290,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 722,000
Fringe benefits ................................... 94,000
Indirect costs .................................... 12,000
--------------
Amount available for nonpersonal service ....... 828,000
--------------
Program account subtotal ................... 1,118,000
--------------
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
491 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2011-12
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 ........................... 700,000
Travel ............................................ 10,000
Contractual services ............................. 800,000
Equipment ......................................... 40,000
--------------
Program account subtotal ................... 1,550,000
--------------
RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 25,556,800
--------------
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.
NONPERSONAL SERVICE
Contractual services ............................. 150,000
--------------
Program account subtotal ..................... 150,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Patient Income Account
492 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2011-12
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, 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 chairman of the senate finance commit-
tee 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 ...................... 8,075,000
Holiday/overtime compensation .................... 176,500
--------------
Amount available for personal service ........ 8,251,500
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 418,000
Travel ............................................. 3,500
Contractual services ............................. 564,500
Equipment ......................................... 78,500
Fringe benefits ................................ 3,798,500
Indirect costs ................................... 257,500
--------------
Amount available for nonpersonal service ..... 5,120,500
--------------
Program account subtotal .................. 13,372,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Program Fund Account
493 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2011-12
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, 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 chairman of the senate finance commit-
tee 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 ...................... 7,267,500
Holiday/overtime compensation .................... 158,850
--------------
Amount available for personal service ........ 7,426,350
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 376,200
Travel ............................................. 3,150
Contractual services ............................. 508,050
Equipment ......................................... 70,650
Fringe benefits ................................ 3,418,650
Indirect costs ................................... 231,750
--------------
Amount available for nonpersonal service ..... 4,608,450
--------------
Program account subtotal .................. 12,034,800
--------------
494 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE [OF MENTAL RETARDATION AND]
FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
CENTRAL COORDINATION AND SUPPORT PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Health and Human Services Fund [- 265]
ASSETS FOR INDEPENDENCE PROGRAM GRANT ACCOUNT
The appropriation made by chapter 54, section 1, of the laws of 2009, is
hereby amended and reappropriated to read:
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 [of mental retardation and] 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 [/ State Operations]
Federal Health and Human Services Fund [- 265]
Real Choice Grant Account
By chapter 54, section 1, of the laws of 2007:
For services and expenses related to the real choice through options
for people through services grant.
For grants beginning prior to April 1, 2007 ..........................
2,865,000 ......................................... (re. $1,145,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
OPWDD FEDERAL OPERATING GRANTS ACCOUNT
The appropriation made by chapter 110, section 19, of the laws of 2010,
is hereby amended and reappropriated to read:
Notwithstanding any other provision of law, the money hereby appropri-
ated may be transferred to local assistance and/or any appropriation
of the office [of mental retardation and] FOR PEOPLE WITH develop-
mental 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. $333,000)
For services and expenses associated with housing counseling assist-
ance and training programs ... 418,000 .............. (re. $418,000)
The appropriation made by chapter 54, section 1, of the laws of 2009, is
hereby amended and reappropriated to read:
495 12550-11-1
DEPARTMENT OF MENTAL HYGIENE
OFFICE [OF MENTAL RETARDATION AND]
FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
Notwithstanding any other provision of law, the money hereby appropri-
ated may be transferred to local assistance and/or any appropriation
of the office [of mental retardation and] FOR PEOPLE WITH develop-
mental 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. $97,000)
For services and expenses associated with housing counseling assist-
ance and training programs ... 418,000 .............. (re. $404,000)
By chapter 54, section 1, of the laws of 2008:
For services and expenses related to the administration of the federal
senior companions program ... 280,000 ................ (re. $44,000)
For services and expenses associated with housing counseling assist-
ance and training programs ... 350,000 .............. (re. $273,000)
496 12550-11-1
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 15,394,000 0
Special Revenue Funds - Federal .... 42,780,000 42,780,000
Special Revenue Funds - Other ...... 8,741,000 0
---------------- ----------------
All Funds ........................ 66,915,000 42,780,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 3,387,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ...................... 3,061,000
Holiday/overtime compensation ..................... 13,000
--------------
Amount available for personal service ........ 3,074,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 48,000
Travel ............................................ 17,000
Contractual services ............................. 153,000
Equipment ......................................... 95,000
--------------
Amount available for nonpersonal service ....... 313,000
--------------
MILITARY READINESS PROGRAM .................................. 54,526,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ...................... 5,704,000
Temporary service ................................ 570,000
Holiday/overtime compensation ..................... 82,000
--------------
Amount available for personal service ........ 6,356,000
--------------
497 12550-11-1
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ........................... 680,000
Travel ............................................ 63,000
Contractual services ........................... 4,460,000
Equipment ......................................... 97,000
--------------
Amount available for nonpersonal service ..... 5,300,000
--------------
Total amount available ...................... 11,656,000
--------------
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 ......................................... 36,000
--------------
Total amount available .......................... 90,000
--------------
Program account subtotal .................. 11,746,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Miscellaneous Grants Account - Air Force and
Army
Personal service .............................. 12,098,000
Nonpersonal service ........................... 25,469,000
Fringe benefits ................................ 5,213,000
--------------
Program account subtotal .................. 42,780,000
--------------
SPECIAL SERVICES PROGRAM ..................................... 9,002,000
--------------
General Fund
State Purposes Account
For operating expenses associated with the
New York state military museum and veter-
ans research center.
NONPERSONAL SERVICE
Supplies and materials ............................ 59,000
498 12550-11-1
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2011-12
Travel ............................................ 11,000
Contractual services ............................. 108,000
Equipment ......................................... 83,000
--------------
Program account subtotal ..................... 261,000
--------------
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.
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
--------------
499 12550-11-1
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2011-12
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Armory Rental Account
PERSONAL SERVICE
Personal service--regular ........................ 293,000
Temporary service ................................ 482,000
Holiday/overtime compensation .................... 299,000
--------------
Amount available for personal service ........ 1,074,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 299,000
Travel ............................................ 29,000
Contractual services ........................... 1,632,000
Equipment ......................................... 48,000
Fringe benefits .................................. 308,000
Indirect costs .................................... 36,000
--------------
Amount available for nonpersonal service ..... 2,352,000
--------------
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 .............................. 39,000
Equipment .......................................... 3,000
Fringe benefits ................................... 52,000
--------------
Amount available for nonpersonal service ....... 112,000
--------------
Program account subtotal ..................... 229,000
--------------
Special Revenue Funds - Other
500 12550-11-1
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2011-12
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 ............................. 458,000
Equipment ......................................... 65,000
--------------
Program account subtotal ..................... 664,000
--------------
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
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
--------------
501 12550-11-1
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
MILITARY READINESS PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Federal Miscellaneous Grants Account - Air Force and Army
By chapter 50, section 1, of the laws of 2010:
Personal service ... 14,160,000 .................... (re. $14,160,000)
Nonpersonal service ... 22,326,000 ................. (re. $22,326,000)
Fringe benefits ... 6,294,000 ....................... (re. $6,294,000)
SPECIAL SERVICES PROGRAM
General Fund [/ State Operations]
State Purposes Account [- 003]
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)
502 12550-11-1
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 17,381,000 54,450,000
Special Revenue Funds - Other ...... 90,431,000 0
Internal Service Funds ............. 13,500,000 0
---------------- ----------------
All Funds ........................ 121,312,000 54,450,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 14,900,000
--------------
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.
503 12550-11-1
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Contractual services .......................... 13,500,000
--------------
Program account subtotal .................. 13,500,000
--------------
ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 45,272,000
--------------
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 ..................... 22,832,000
Temporary service ................................. 74,000
Holiday/overtime compensation .................... 150,000
--------------
Amount available for personal service ....... 23,056,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 490,000
Travel ........................................... 192,000
Contractual services ........................... 8,645,000
Equipment ........................................ 871,000
Fringe benefits ............................... 11,288,000
Indirect costs ................................... 730,000
--------------
Amount available for nonpersonal service .... 22,216,000
--------------
CLEAN AIR PROGRAM ........................................... 25,595,000
--------------
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.
504 12550-11-1
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2011-12
PERSONAL SERVICE
Personal service--regular ..................... 14,572,000
Temporary service ................................. 25,000
Holiday/overtime compensation ..................... 48,000
--------------
Amount available for personal service ....... 14,645,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 121,000
Travel ............................................ 72,000
Contractual services ........................... 2,445,000
Equipment ........................................ 678,000
Fringe benefits ................................ 7,170,000
Indirect costs ................................... 464,000
--------------
Amount available for nonpersonal service .... 10,950,000
--------------
COMPULSORY INSURANCE PROGRAM ................................ 16,167,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Compulsory Insurance Account
PERSONAL SERVICE
Personal service--regular ...................... 9,167,000
Temporary service ................................. 70,000
Holiday/overtime compensation .................... 143,000
--------------
Amount available for personal service ........ 9,380,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 150,000
Travel ............................................ 59,000
Contractual services ........................... 1,423,000
Equipment ........................................ 268,000
Fringe benefits ................................ 4,591,000
Indirect costs ................................... 296,000
--------------
Amount available for nonpersonal service ..... 6,787,000
--------------
GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 17,381,000
--------------
505 12550-11-1
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2011-12
Special Revenue Funds - Federal
Federal Operating Grants Fund
Highway Safety Section 402 Account
Personal service ................................. 526,000
Nonpersonal service ............................... 50,000
Fringe benefits .................................. 227,700
Indirect costs .................................... 37,400
--------------
Total amount available ......................... 841,100
--------------
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 .............................8,998,370
Fringe benefits ...................................750,000
Indirect costs ....................................186,530
--------------
Total amount available ...................... 11,739,900
--------------
Program account subtotal .................. 12,581,000
--------------
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 ............................ 1,764,000
Fringe benefits .................................. 830,000
Indirect costs ................................... 206,000
--------------
Program account subtotal ................... 4,800,000
--------------
TRANSPORTATION SAFETY PROGRAM ................................ 1,997,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Internet Point Insurance Reduction Program Account
506 12550-11-1
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2011-12
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.
PERSONAL SERVICE
Personal service--regular ........................ 163,000
Holiday/overtime compensation ...................... 9,000
--------------
Amount available for personal service .......... 172,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 35,000
Contractual services ............................. 265,000
Fringe benefits ................................... 84,000
Indirect costs ..................................... 5,000
--------------
Amount available for nonpersonal service ....... 389,000
--------------
Program account subtotal ..................... 561,000
--------------
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 ......................... 95,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service ........... 98,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 6,000
Travel ............................................ 25,000
Contractual services ........................... 1,257,000
507 12550-11-1
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2011-12
Fringe benefits ................................... 47,000
Indirect costs ..................................... 3,000
--------------
Amount available for nonpersonal service ..... 1,338,000
--------------
Program account subtotal ................... 1,436,000
--------------
508 12550-11-1
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
GOVERNOR'S TRAFFIC SAFETY COMMITTEE
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Highway Safety Section 402 Account
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)
The appropriation made by chapter 55, section 1, of the laws of 2010, is
hereby amended and reappropriated to read:
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. $9,800,000)
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 [/ State Operations]
Federal Operating Grants Fund [- 290]
Highway Safety Section 403 Account
The appropriation made by chapter 55, section 1, of the laws of 2010, is
hereby amended and reappropriated to read:
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)
509 12550-11-1
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
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)
510 12550-11-1
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 4,700,000 0
Special Revenue Funds - Other ...... 354,000 0
---------------- ----------------
All Funds ........................ 5,054,000 0
================ ================
SCHEDULE
OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 5,054,000
--------------
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 ........................... 694,000
Fringe benefits ................................ 1,157,000
--------------
Amount available for nonpersonal service ..... 1,851,000
--------------
Program account subtotal ................... 4,700,000
--------------
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 ......................... 89,000
--------------
511 12550-11-1
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ............................ 62,000
Fringe benefits ................................... 26,000
--------------
Amount available for nonpersonal service ........ 88,000
--------------
Program account subtotal ..................... 177,000
--------------
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 ......................... 89,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 62,000
Fringe benefits ................................... 26,000
--------------
Amount available for nonpersonal service ........ 88,000
--------------
Program account subtotal ..................... 177,000
--------------
512 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 119,461,200 0
Special Revenue Funds - Federal .... 6,650,900 11,901,800
Special Revenue Funds - Other ...... 88,153,900 4,468,000
Enterprise Funds ................... 0 1,500,000
---------------- ----------------
All Funds ........................ 214,266,000 17,869,800
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 7,201,200
--------------
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 ........................... 1,385,700
Equipment ......................................... 63,800
--------------
Amount available for nonpersonal service ..... 1,518,800
--------------
Program account subtotal ................... 6,201,200
--------------
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
--------------
513 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2011-12
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.
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
514 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2011-12
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 .................................... 194,946,300
--------------
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
--------------
515 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ......................... 5,725,700
Travel ............................................ 61,900
Contractual services .......................... 10,360,300
Equipment ........................................ 348,000
--------------
Amount available for nonpersonal service .... 16,495,900
--------------
Program account subtotal ................. 102,534,400
--------------
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
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
--------------
516 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2011-12
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
--------------
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
517 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2011-12
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
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
--------------
518 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2011-12
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
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
--------------
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
--------------
Special Revenue Funds - Other
519 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2011-12
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
--------------
RECREATION SERVICES PROGRAM .................................. 1,844,900
--------------
520 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2011-12
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ........................ 570,300
Temporary service ................................ 217,500
Holiday/overtime compensation ..................... 14,400
--------------
Amount available for personal service .......... 802,200
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 238,800
Travel ............................................. 9,700
Contractual services ............................. 770,500
Equipment ......................................... 23,700
--------------
Amount available for nonpersonal service ..... 1,042,700
--------------
521 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Federal Miscellaneous Grants Account
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 [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
Federal Indirect Recovery
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 [/ State Operations]
Federal Operating Grants Fund [- 290]
Federal Miscellaneous Grants Account
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 - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Historic Preservation Account
By chapter 55, section 1, of the laws of 2009:
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 [/ State Operations]
522 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
Combined Gifts, Grants and Bequests Fund [- 020]
Philipse Manor Hall Account
By chapter 55, section 1, of the laws of 2010:
Supplies and materials ... 30,000 ...................... (re. $30,000)
Contractual services ... 12,000 ........................ (re. $12,000)
PARK OPERATIONS PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Federal Miscellaneous Grants Account
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 [/ State Operations]
Federal Operating Grants Fund [- 290]
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)
Fringe benefits ... 500,000 ........................... (re. $500,000)
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
I Love NY Water Account
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 [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
523 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
Snowmobile Trail Development and Management Account
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)
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)
RECREATION SERVICES PROGRAM
524 12550-11-1
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
Enterprise Funds [/ State Operations]
Miscellaneous Enterprise Fund [- 331]
Empire State Games Account
By chapter 55, section 1, of the laws of 2010:
Supplies and materials ... 75,000 ...................... (re. $75,000)
Travel ... 50,000 ...................................... (re. $50,000)
Contractual services ... 1,275,000 .................. (re. $1,275,000)
Equipment ... 100,000 ................................. (re. $100,000)
525 12550-11-1
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 1,365,000 0
Special Revenue Funds - Federal .... 1,100,000 0
Special Revenue Funds - Other ...... 70,000 0
Internal Service Funds ............. 890,000 0
---------------- ----------------
All Funds ........................ 3,425,000 0
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 3,425,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ...................... 1,213,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Travel ............................................ 42,000
Contractual services .............................. 42,000
Equipment ......................................... 18,000
--------------
Amount available for nonpersonal service ....... 152,000
--------------
Program account subtotal ................... 1,365,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
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
526 12550-11-1
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2011-12
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 ............................................ 10,000
Contractual services .............................. 10,000
--------------
Program account subtotal ...................... 20,000
--------------
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 ............................ 10,000
Travel ............................................ 10,000
Contractual services .............................. 30,000
--------------
Program account subtotal ...................... 50,000
--------------
Internal Service Funds
Miscellaneous Internal Service Fund
Domestic Violence Grant Account
PERSONAL SERVICE
Personal service--regular ........................ 770,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ........................................... 100,000
--------------
Amount available for nonpersonal service ....... 120,000
--------------
Program account subtotal ..................... 890,000
--------------
527 12550-11-1
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 3,571,000 0
Special Revenue Funds - Other ...... 575,000 0
---------------- ----------------
All Funds ........................ 4,146,000 0
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 4,146,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ...................... 3,020,000
Temporary service ................................ 275,000
--------------
Amount available for personal service ........ 3,295,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 37,000
Travel ............................................ 52,000
Contractual services ............................. 160,000
Equipment ......................................... 27,000
--------------
Amount available for nonpersonal service ....... 276,000
--------------
Program account subtotal ................... 3,571,000
--------------
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
--------------
528 12550-11-1
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2011-12
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
--------------
529 12550-11-1
COMMISSION ON PUBLIC INTEGRITY
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 3,878,000 0
---------------- ----------------
All Funds ........................ 3,878,000 0
================ ================
SCHEDULE
PUBLIC INTEGRITY PROGRAM ..................................... 3,878,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ...................... 3,016,000
Holiday/overtime compensation ..................... 45,000
--------------
Amount available for personal service ........ 3,061,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 40,000
Travel ............................................ 20,000
Contractual services ............................. 717,000
Equipment ......................................... 40,000
--------------
Amount available for nonpersonal service ....... 817,000
--------------
530 12550-11-1
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 3,500,000 4,550,000
Special Revenue Funds - Other ...... 75,392,000 0
---------------- ----------------
All Funds ........................ 78,892,000 4,550,000
================ ================
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 ...................... 7,368,000
Temporary service ................................. 38,000
Holiday/overtime compensation ..................... 69,000
--------------
Amount available for personal service ........ 7,475,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 186,000
Travel ............................................ 61,000
Contractual services ............................. 843,000
Equipment ........................................ 387,000
Fringe benefits ................................ 3,581,000
Indirect costs ................................... 228,000
--------------
Amount available for nonpersonal service ..... 5,286,000
--------------
REGULATION OF UTILITIES PROGRAM ............................. 66,131,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
PSC-Pipeline Safety Grant Account
531 12550-11-1
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2011-12
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 ...................... 1,815,000
Holiday/overtime compensation ..................... 14,000
--------------
Amount available for personal service ........ 1,829,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 17,000
Travel ............................................ 55,000
Contractual services ............................. 154,000
Equipment ......................................... 41,000
Fringe benefits .................................. 886,000
Indirect costs .................................... 57,000
--------------
Amount available for nonpersonal service ..... 1,210,000
--------------
Program account subtotal ................... 3,039,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Public Service Account
PERSONAL SERVICE
Personal service--regular ..................... 34,042,000
Temporary service ................................ 184,000
Holiday/overtime compensation .................... 142,000
--------------
Amount available for personal service ....... 34,368,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 301,000
Travel ........................................... 668,000
Contractual services ........................... 6,519,000
532 12550-11-1
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2011-12
Equipment ........................................ 223,000
Fringe benefits ............................... 16,466,000
Indirect costs ................................. 1,047,000
--------------
Amount available for nonpersonal service .... 25,224,000
--------------
Program account subtotal .................. 59,592,000
--------------
533 12550-11-1
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
REGULATION OF UTILITIES PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
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. $1,250,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
PSC-Pipeline Safety Grant Account
By chapter 55, section 1, of the laws of 2010:
Personal service ... 1,300,000 ...................... (re. $1,300,000)
Nonpersonal service ... 500,000 ....................... (re. $500,000)
Fringe benefits ... 600,000 ........................... (re. $600,000)
Indirect costs ... 100,000 ............................ (re. $100,000)
By chapter 55, section 1, of the laws of 2009:
Personal service ... 1,002,000 ........................ (re. $450,000)
Nonpersonal service ... 354,000 ....................... (re. $115,000)
Fringe benefits ... 434,000 ........................... (re. $210,000)
Indirect costs ... 57,000 .............................. (re. $25,000)
534 12550-11-1
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 4,922,000 0
Special Revenue Funds - Federal .... 8,345,000 13,016,000
Special Revenue Funds - Other ...... 4,185,000 0
Enterprise Funds ................... 45,000 0
---------------- ----------------
All Funds ........................ 17,497,000 13,016,000
================ ================
SCHEDULE
PROGRAM OVERSIGHT PROGRAM .................................... 9,452,000
--------------
General Fund
State Purposes Account
For services and expenses of the commission
pursuant to chapter 58 of the laws of
2005.
PERSONAL SERVICE
Personal service--regular ...................... 3,720,000
Holiday/overtime compensation ..................... 16,000
--------------
Amount available for personal service ........ 3,736,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 40,000
Travel ........................................... 177,000
Contractual services ............................. 839,000
Equipment ........................................ 130,000
--------------
Amount available for nonpersonal service ..... 1,186,000
--------------
Program account subtotal ................... 4,922,000
--------------
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
535 12550-11-1
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2011-12
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 .............................. 54,000
Equipment .......................................... 1,000
Fringe benefits ................................... 29,000
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.
536 12550-11-1
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2011-12
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 ...................... 2,381,000
Holiday/overtime compensation ..................... 14,000
--------------
Amount available for personal service ........ 2,395,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ........................................... 146,000
Contractual services ............................. 164,000
Equipment ......................................... 15,000
Fringe benefits ................................ 1,160,000
Indirect costs .................................... 75,000
--------------
Amount available for nonpersonal service ..... 1,562,000
--------------
Program account subtotal ................... 3,957,000
--------------
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
537 12550-11-1
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2011-12
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 ................................. 495,000
Nonpersonal service ............................ 1,580,000
Fringe benefits .................................. 214,000
Indirect costs .................................... 14,000
--------------
Total amount available ....................... 2,303,000
--------------
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
Nonpersonal service ............................ 1,193,000
Fringe benefits .................................. 249,000
Indirect costs .................................... 17,000
--------------
Total amount available ....................... 2,036,000
--------------
For services and expenses related to the
protection and advocacy for persons with
538 12550-11-1
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2011-12
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 .................................. 85,000
Nonpersonal service .............................. 623,000
Fringe benefits ................................... 37,000
Indirect costs ..................................... 3,000
--------------
Total amount available ......................... 748,000
--------------
For services and expenses related to assist-
ing individuals with obtaining assistive
technology services and devices consistent
with federal grant requirements.
Personal service .................................. 54,000
Nonpersonal service .............................. 172,000
Fringe benefits ................................... 24,000
Indirect costs ..................................... 2,000
--------------
Total amount available ......................... 252,000
--------------
For services and expenses related to the
protection and advocacy of individual
539 12550-11-1
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2011-12
rights program pursuant to chapter 58 of
the laws of 2005.
Personal service ................................. 222,000
Nonpersonal service .............................. 830,000
Fringe benefits ................................... 96,000
Indirect costs ..................................... 6,000
--------------
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 ................................. 185,000
Nonpersonal service .............................. 541,000
Fringe benefits ................................... 80,000
Indirect costs ..................................... 6,000
--------------
Program account subtotal ..................... 812,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Operating Grants Account
For services and expenses protection and
advocacy for beneficiaries of social secu-
rity program pursuant to chapter 58 of the
laws of 2005.
Personal service .................................. 61,000
Nonpersonal service .............................. 309,000
Fringe benefits ................................... 27,000
Indirect costs ..................................... 2,000
--------------
Program account subtotal ..................... 399,000
--------------
540 12550-11-1
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
[ADMINISTRATION] PROGRAM OVERSIGHT PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Health and Human Services Fund [- 265]
FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT
By chapter 110, section 20, of the laws of 2010:
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 FOR DEVELOPMENTALLY DISABLED] PROTECTION AND
ADVOCACY PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Health and Human Services Fund [- 265]
FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT
The appropriation made by chapter 110, section 20, of the laws of 2010,
is hereby amended and reappropriated to read:
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. $456,000)
Nonpersonal service ... 1,676,000 ................... (re. $1,675,000)
Fringe benefits ... 228,000 ........................... (re. $228,000)
Indirect costs ... 9,000 ................................ (re. $9,000)
The appropriation made by chapter 54, section 1, of the laws of 2009, is
hereby amended and reappropriated to read:
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. $1,252,000)
The appropriation made by chapter 54, section 1, of the laws of 2008, is
hereby amended and reappropriated to read:
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 ... 1,354,000 ..................... (re. $438,000)
[PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265]
541 12550-11-1
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
The appropriation made by chapter 110, section 20, of the laws of 2010,
is hereby amended and reappropriated to read:
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 ... 1,176,000 ................... (re. $1,176,000)
Fringe benefits ... 272,000 ........................... (re. $272,000)
Indirect costs ... 11,000 .............................. (re. $11,000)
The appropriation made by chapter 54, section 1, of the laws of 2009, is
hereby amended and reappropriated to read:
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. $760,000)
The appropriation made by chapter 54, section 1, of the laws of 2008, is
hereby amended and reappropriated to read:
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 ... 887,000 ....................... (re. $116,000)
[PROTECTION AND ADVOCACY FOR PERSONS WITH TRAUMATIC BRAIN INJURY PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265]
The appropriation made by chapter 110, section 20, of the laws of 2010,
is hereby amended and reappropriated to read:
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)
The appropriation made by chapter 54, section 1, of the laws of 2009, is
hereby amended and reappropriated to read:
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. $140,000)
[PROTECTION AND ADVOCACY HELP AMERICA VOTE ACT PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Health and Human Services Fund - 265]
The appropriation made by chapter 110, section 20, of the laws of 2010,
is hereby amended and reappropriated to read:
542 12550-11-1
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
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. $214,000)
The appropriation made by chapter 54, section 1, of the laws of 2009, is
hereby amended and reappropriated to read:
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 ... 223,000 ........................ (re. $86,000)
[CLIENT ASSISTANCE PROGRAM]
Special Revenue Funds - Federal [/ State Operations]
Federal Department of Education Fund [- 267]
FEDERAL DEPARTMENT OF EDUCATION ACCOUNT
The appropriation made by chapter 110, section 20, of the laws of 2010,
is hereby amended and reappropriated to read:
FOR SERVICES AND EXPENSES RELATED TO THE CLIENT ASSISTANCE PROGRAM
PURSUANT TO CHAPTER 58 OF THE LAWS OF 2005.
Personal service ... 82,000 ............................ (re. $68,000)
Nonpersonal service ... 598,000 ....................... (re. $598,000)
Fringe benefits ... 39,000 ............................. (re. $39,000)
Indirect costs ... 2,000 ................................ (re. $2,000)
The appropriation made by chapter 54, section 1, of the laws of 2009, is
hereby amended and reappropriated to read:
FOR SERVICES AND EXPENSES RELATED TO THE CLIENT ASSISTANCE PROGRAM
PURSUANT TO CHAPTER 58 OF THE LAWS OF 2005.
Nonpersonal service ... 533,000 ....................... (re. $521,000)
[PROTECTION AND ADVOCACY FOR ASSISTIVE TECHNOLOGY PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Department of Education Fund - 267]
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. $52,000)
Nonpersonal service ... 174,000 ....................... (re. $174,000)
Fringe benefits ... 25,000 ............................. (re. $25,000)
Indirect costs ... 1,000 ................................ (re. $1,000)
By chapter 54, section 1, of the laws of 2009:
For services and expenses related to assisting individuals with
obtaining assistive technology services and devices consistent with
federal grant requirements.
Nonpersonal service ... 133,000 ....................... (re. $125,000)
543 12550-11-1
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
[PROTECTION AND ADVOCACY OF INDIVIDUAL RIGHTS PROGRAM
Special Revenue Funds - Federal / State Operations
Federal Department of Education Fund - 267]
The appropriation made by chapter 110, section 20, of the laws of 2010,
is hereby amended and reappropriated to read:
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. $136,000)
Nonpersonal service ... 951,000 ....................... (re. $951,000)
Fringe benefits ... 64,000 ............................. (re. $64,000)
Indirect costs ... 3,000 ................................ (re. $3,000)
The appropriation made by chapter 54, section 1, of the laws of 2009, is
hereby amended and reappropriated to read:
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 ... 155,000 ........................... (re. $57,000)
Nonpersonal service ... 668,000 ....................... (re. $643,000)
Fringe benefits ... 65,000 ............................. (re. $54,000)
Indirect costs ... 13,000 ............................... (re. $3,000)
[TECHNOLOGY RELATED ASSISTANCE FOR INDIVIDUALS WITH DISABILITIES
PROGRAM]
Special Revenue Funds - Federal [/ State Operations]
Federal Department of Education Fund [- 267]
1031-OT-Education Account
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-
nology centers or other entities funded through the TRAID project
pursuant to chapter 58 of the laws of 2005.
Personal service ... 184,000 .......................... (re. $184,000)
Nonpersonal service ... 537,000 ....................... (re. $537,000)
Fringe benefits ... 87,000 ............................. (re. $87,000)
Indirect costs ... 4,000 ................................ (re. $4,000)
By chapter 54, section 1, of the laws of 2009:
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. $142,000)
Nonpersonal service ... 431,000 ....................... (re. $305,000)
Fringe benefits ... 77,000 ............................. (re. $67,000)
Indirect costs ... 14,000 ............................... (re. $2,000)
544 12550-11-1
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
[PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY PROGRAM]
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
FEDERAL OPERATING GRANTS ACCOUNT
The appropriation made by chapter 110, section 20, of the laws of 2010,
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 ... 243,000 ....................... (re. $243,000)
Fringe benefits ... 29,000 ............................. (re. $29,000)
Indirect costs ... 2,000 ................................ (re. $2,000)
The appropriation made by chapter 54, section 1, of the laws of 2009, 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.
Nonpersonal service ... 243,000 ........................ (re. $10,000)
545 12550-11-1
STATE RACING AND WAGERING BOARD
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 22,250,000 0
---------------- ----------------
All Funds ........................ 22,250,000 0
================ ================
SCHEDULE
REGULATION OF RACING PROGRAM ................................ 12,270,300
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Regulation of Racing Account
PERSONAL SERVICE
Personal service--regular ........................ 632,943
Temporary service .............................. 3,158,977
Holiday/overtime compensation ..................... 37,383
--------------
Amount available for personal service ........ 3,829,303
--------------
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 ................................... 119,128
--------------
Amount available for nonpersonal service ..... 8,440,997
--------------
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
--------------
546 12550-11-1
STATE RACING AND WAGERING BOARD
STATE OPERATIONS 2011-12
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
--------------
547 12550-11-1
FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 150,000 0
---------------- ----------------
All Funds ........................ 150,000 0
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ......................................... 150,000
--------------
General Fund
State Purposes Account
All or a portion of the funds appropriated
hereby may be suballocated or transferred
to any department, agency, or public
authority.
PERSONAL SERVICE
Personal service--regular ........................ 150,000
--------------
548 12550-11-1
DIVISION OF STATE POLICE
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 422,174,000 0
Special Revenue Funds - Federal .... 7,335,000 9,823,000
Special Revenue Funds - Other ...... 236,350,000 8,606,000
---------------- ----------------
All Funds ........................ 665,859,000 18,429,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 17,678,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ..................... 16,373,000
Temporary service ................................ 344,000
Holiday/overtime compensation .................... 446,000
--------------
Amount available for personal service ....... 17,163,000
--------------
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 .................. 17,370,000
--------------
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
549 12550-11-1
DIVISION OF STATE POLICE
STATE OPERATIONS 2011-12
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 .................. 182,959,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular .................... 149,940,000
Holiday/overtime compensation .................. 6,770,000
--------------
Amount available for personal service ...... 156,710,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,242,000
Travel ........................................... 101,000
Contractual services ........................... 1,800,000
Equipment ...................................... 3,956,000
--------------
Amount available for nonpersonal service ..... 7,099,000
--------------
Program account subtotal ................. 163,809,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Internet Crimes Against Children 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
--------------
550 12550-11-1
DIVISION OF STATE POLICE
STATE OPERATIONS 2011-12
Program account subtotal ..................... 700,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Regulation of Indian Gaming Account
PERSONAL SERVICE
Personal service--regular ..................... 11,453,000
Holiday/overtime compensation .................... 118,000
--------------
Amount available for personal service ....... 11,571,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 400,000
Travel ............................................ 62,000
Contractual services ............................. 617,000
Equipment ........................................ 335,000
Fringe benefits ................................ 5,073,000
Indirect costs ................................... 392,000
--------------
Amount available for nonpersonal service ..... 6,879,000
--------------
Program account subtotal .................. 18,450,000
--------------
PATROL ACTIVITIES PROGRAM .................................. 320,984,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular .................... 174,447,000
Temporary service ................................ 450,000
Holiday/overtime compensation .................. 9,868,000
--------------
Amount available for personal service ...... 184,765,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 341,000
Travel ............................................ 23,000
Contractual services ............................. 739,000
Equipment ........................................ 439,000
--------------
551 12550-11-1
DIVISION OF STATE POLICE
STATE OPERATIONS 2011-12
Amount available for nonpersonal service ..... 1,542,000
--------------
Program account subtotal ................. 186,307,000
--------------
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.
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
--------------
552 12550-11-1
DIVISION OF STATE POLICE
STATE OPERATIONS 2011-12
Program account subtotal .................. 10,000,000
--------------
Special Revenue Funds - Other
State Police and Motor Vehicle Law Enforcement Fund
State Police Motor Vehicle Law Enforcement Account
PERSONAL SERVICE
Personal service--regular .................... 115,800,000
--------------
Program account subtotal ................. 115,800,000
--------------
POLICING THE THRUWAY PROGRAM ................................ 53,815,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
New York State Thruway Authority Account
PERSONAL SERVICE
Personal service--regular ..................... 30,154,000
Holiday/overtime compensation .................. 7,388,000
--------------
Amount available for personal service ....... 37,542,000
--------------
NONPERSONAL SERVICE
Fringe benefits ............................... 14,900,000
Indirect costs ................................. 1,373,000
--------------
Amount available for nonpersonal service .... 16,273,000
--------------
TECHNICAL POLICE SERVICES PROGRAM ........................... 90,423,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ..................... 31,066,000
Temporary service .............................. 2,070,000
Holiday/overtime compensation .................. 1,966,000
--------------
Amount available for personal service ....... 35,102,000
--------------
553 12550-11-1
DIVISION OF STATE POLICE
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ......................... 4,026,000
Contractual services ........................... 8,028,000
Equipment ...................................... 7,532,000
--------------
Amount available for nonpersonal service .... 19,586,000
--------------
Program account subtotal .................. 54,688,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
COPS Account
For services and expenses related to commu-
nity oriented policing activities.
Nonpersonal service .............................. 135,000
--------------
Program account subtotal ..................... 135,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
National Institute of Justice Account
For services and expenses related to grants
from the national institute of justice.
Personal service ................................. 250,000
Nonpersonal service .............................. 638,000
Fringe benefits .................................. 108,000
Indirect costs ..................................... 4,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Other / State Operations
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
554 12550-11-1
DIVISION OF STATE POLICE
STATE OPERATIONS 2011-12
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
--------------
555 12550-11-1
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
CRIMINAL INVESTIGATION ACTIVITIES PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Internet Crimes Against Children Account
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. $810,000)
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to combating internet crimes against
children ... 700,000 ................................ (re. $460,000)
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. $398,000)
PATROL ACTIVITIES PROGRAM
General Fund [/ State Operations]
State Purposes Account [- 003]
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 [/ State Operations]
Federal Operating Grants Fund [- 290]
Motor Carrier Safety Assistance Program Account
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. $5,500,000)
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
State Police Seized Assets Account
By chapter 50, section 1, of the laws of 2010:
Equipment ... 10,000,000 ............................ (re. $3,600,000)
TECHNICAL POLICE SERVICES PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
556 12550-11-1
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
National Institute of Justice Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to grants from the national insti-
tute of justice.
NIJ DNA identification grants ... 1,735,000 ......... (re. $1,665,000)
By chapter 50, section 1, of the laws of 2008:
For services and expenses related to grants from the national insti-
tute of justice.
NIJ DNA identification grants ... 1,735,000 ........... (re. $700,000)
By chapter 50, section 1, of the laws of 2007:
For services and expenses related to grants from the national insti-
tute of justice.
NIJ DNA identification grants ... 2,700,000 ........... (re. $290,000)
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
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. $5,006,000)
557 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 2,190,233,300 0
Special Revenue Funds - Federal .... 363,600,000 428,194,000
Special Revenue Funds - Other ...... 5,538,691,300 506,072,000
Internal Service Funds ............. 19,100,000 0
---------------- ----------------
All Funds ........................ 8,111,624,600 934,266,000
================ ================
SCHEDULE
GENERAL FUND
General Fund
State Purposes 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.
STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH
SCIENCE CAMPUSES ......................................... 555,620,100
--------------
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 ............ 64,476,300
For services and expenses of the state
university of New York at Binghamton ........ 47,364,500
For services and expenses of the state
university of New York at Buffalo.
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
558 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
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 ......................... 155,640,700
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
levels approved by the division of the
budget, in accordance with federal law and
regulation and subject to federal finan-
cial participation ......................... 153,598,700
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
559 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
plan, at levels approved by the division
of the budget, in accordance with federal
law and regulation and subject to federal
financial participation ..................... 58,017,500
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 ..................... 42,779,800
For services and expenses of the state
university college of environmental
science and forestry ........................ 22,426,400
For services and expenses of the state
university college of optometry ............. 11,316,200
--------------
STATE UNIVERSITY COLLEGES .................................. 202,687,600
--------------
For payment to the state university colleges
according to the following:
For services and expenses of the state
university college at Brockport ............. 18,451,200
For services and expenses of the state
university college at Buffalo ............... 25,399,200
For services and expenses of the state
university college at Cortland .............. 14,803,200
For services and expenses of the state
university empire state college .............. 9,538,800
For services and expenses of the state
university college at Fredonia .............. 13,795,300
For services and expenses of the state
university college at Geneseo ............... 12,727,800
For services and expenses of the state
university college at New Paltz ............. 16,789,700
560 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
For services and expenses of the state
university college at Old Westbury .......... 10,633,400
For services and expenses of the state
university college at Oneonta ............... 13,613,900
For services and expenses of the state
university college at Oswego ................ 16,668,700
For services and expenses of the state
university college at Plattsburgh ........... 12,789,700
For services and expenses of the state
university college at Potsdam ............... 13,126,100
For services and expenses of the state
university college at Purchase .............. 15,137,700
For services and expenses of the state
university maritime college .................. 9,212,900
--------------
STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 58,039,300
--------------
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 ... 8,744,200
For services and expenses of the state
university college of technology at Canton ... 6,607,200
For services and expenses of the state
university college of agriculture and
technology at Cobleskill ..................... 7,225,000
For services and expenses of the state
university college of technology at Delhi .... 6,741,700
For services and expenses of the state
university college of technology at Farm-
ingdale ..................................... 13,310,800
For services and expenses of the state
university college of agriculture and
technology at Morrisville .................... 8,507,600
For services and expenses of the state
university college of technology at
Utica/Rome ................................... 6,902,800
--------------
ALL STATE UNIVERSITY COLLEGES AND SCHOOLS .................. 133,625,400
--------------
RESEARCH AND PUBLIC SERVICE
For services and expenses of the community
college transfer program ....................... 224,800
For services and expenses of the multidisci-
561 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
plinary center for earthquake engineering
research (MCEER) ............................. 1,642,900
For services and expenses of research initi-
atives at the nondoctoral colleges ............. 174,000
For services and expenses of the library
conservation program ........................... 331,400
For services and expenses of the Native
American program ............................... 215,200
For services and expenses of the research
institute on addictions ...................... 2,798,500
For services and expenses of the charter
schools institute and the Rockefeller
institute including $756,800 for the
administration and study of charter
schools, $62,400 for the Philip Weinberg
senior fellowship and $82,000 for the
statistical yearbook ......................... 1,938,500
For services and expenses of the sea grant
Institute ...................................... 440,700
For services and expenses of the two-year
college development center ...................... 37,000
For the sportsmanship institute at the state
university at Cortland ......................... 635,700
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 of a planning
study commissioned by the state university
of New York in cooperation with the
research foundation of the state universi-
ty of New York related to a collaborative
research alliance between Stony Brook
university, cold spring harbor laboratory
and brookhaven national laboratory ............. 207,500
INFRASTRUCTURE AND TECHNOLOGY
For academic equipment replacement ............. 4,680,000
For services and expenses of the university
computer center .............................. 3,537,600
For services and expenses of the centers for
business and industry .......................... 110,500
For services and expenses of the educational
technology initiative ........................ 4,262,600
For services and expenses of library auto-
mation ....................................... 1,086,700
For services and expenses of the New York
network ........................................ 670,200
For services and expenses of the small busi-
ness development centers ..................... 1,954,700
562 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
For services and expenses of the strategic
partnership for industrial resurgence in
accordance with a plan approved by the
director of the budget ....................... 1,870,400
For services and expenses of the telecommu-
nications network .............................. 844,400
For services and expenses of the trustees
underrepresented faculty initiative ............ 422,000
For expenses of university-wide governance ........ 57,100
For the college of nanoscale science and
engineering .................................. 1,928,600
For services and expenses of the empire
innovation program ........................... 9,856,900
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 ................... 3,211,600
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 ................ 1,780,300
STUDENT SERVICES AND FINANCIAL AID
For payment of all tuition reimbursements ...... 2,684,400
For mini/microcomputer or related equipment
acquisitions and for expenses of maintain-
ing such equipment, for the purpose of
providing student access to computer
instruction .................................. 3,215,300
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 services and expenses of student support
services ....................................... 544,100
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 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
563 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
for matching funds of at least 35 percent
from nonstate sources ........................ 1,567,800
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 graduate diversity fellowships ............. 6,039,300
For tuition awards to recipients of the
Maritime appointments program at SUNY
Maritime ....................................... 239,600
For services and expenses related to the
just for kids project at state university
of New York at Albany .......................... 235,300
For services and expenses related to the
office of diversity and educational equity ..... 459,500
PROGRAMS FOR THE EDUCATIONALLY AND ECONOM-
ICALLY DISADVANTAGED
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
opportunity programs in state university
community colleges .......................... 19,520,800
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. Provided
further that the state university of New
York shall ensure that the educational
opportunity centers provide funds for the
purposes of establishing a BRIDGE program
consistent with the federal requirements
for the federal temporary assistance to
needy families (TANF). For the purpose of
this appropriation, the term "economically
disadvantaged" shall be defined as set
forth in regulations promulgated by the
state university ............................ 48,687,200
--------------
564 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
Subtotal - all state university colleges
and schools .............................. 133,625,400
==============
SYSTEM ADMINISTRATION ....................................... 13,713,100
--------------
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 .......................... 13,713,100
--------------
OPERATING SUPPORT REDUCTION .............................. (131,382,000)
--------------
Less an amount to be allocated by the board
of trustees to the state university
doctoral and state university health
science campuses, state university
colleges, state university colleges of
technology and agriculture, all state
university colleges and schools and system
administration ........................... (131,382,000)
--------------
Total of state-operated institutions general
operating schedule ......................... 832,303,500
--------------
EMPLOYEE FRINGE BENEFITS ................................. 1,228,610,000
--------------
Pension payments to pension fund .............. 16,800,000
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 ............ 183,765,000
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 ......................... 861,000
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
565 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
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
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 .................... 1,015,654,000
--------------
Total general fund - state-operated insti-
tutions .................................. 2,060,913,500
Plus an amount to be appropriated in the
miscellaneous special revenue fund - state
university general revenue offset account 1,281,784,000
--------------
Total gross operating - state-operated
institutions support ..................... 3,342,697,500
--------------
STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800
--------------
For payment to the statutory or contract
colleges, as defined by subdivision 3 of
566 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
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
colleges and statutory and contract
college support .......................... 3,472,017,300
--------------
SPECIAL REVENUE FUNDS - FEDERAL
STUDENT AID ................................................ 363,600,000
--------------
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
567 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
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
--------------
Program account subtotal .................. 28,000,000
--------------
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 .. 310,000,000
--------------
Program account subtotal ................. 310,000,000
--------------
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
--------------
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
--------------
Total special revenue funds - federal ........ 363,600,000
--------------
568 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
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
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
--------------
GENERAL REVENUE OFFSET ................................... 1,281,784,000
--------------
Special Revenue Funds - Other
569 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
State University Income Fund
State University Revenue Offset Account
For services and expenses of state universi-
ty operations as authorized in the state
university general fund operating sched-
ule. 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 ...................... 1,281,784,000
--------------
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 ............................. 2,828,050,000
--------------
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 the long island college
hospital ................................. 2,533,050,000
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 .................................... 60,000,000
For services and expenses related to the
acquisition of community General Hospital
of Greater Syracuse by the state universi-
ty hospital at Syracuse .................... 135,000,000
--------------
570 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
Program account subtotal ............... 2,728,050,000
--------------
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 ..................... 42,757,300
--------------
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 ...... 43,086,300
Less an amount to be allocated by the board
of trustees .................................. (329,000)
--------------
TUITION REIMBURSABLE ....................................... 167,900,000
--------------
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, 2011 .... 167,900,000
--------------
Total special revenue funds - other ...... 5,538,691,300
--------------
INTERNAL SERVICE FUNDS
BANKING SERVICES ............................................ 19,100,000
--------------
571 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2011-12
Internal Service Fund
Miscellaneous Internal Service Fund
Banking Services Account
For services and expenses in connection with
the purchase of banking services ............ 19,100,000
--------------
Total internal service fund ................. 19,100,000
--------------
572 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
STUDENT AID
Special Revenue Funds - Federal [/ State Operations]
Federal Department of Education Fund [- 267]
College Work Study Account
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)
By chapter 53, section 1, of the laws of 2006:
For services and expenses, including grants, relating to the federal
supplemental educational opportunity grant program for the grant
period July 1, 2006 to September 30, 2007 ..........................
9,000,000 ......................................... (re. $2,509,000)
For services and expenses related to the federal college work study
program for the period July 1, 2006 to September 30, 2007 ..........
15,000,000 ........................................ (re. $3,928,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Department of Education Fund [- 267]
Federal Teach Grant Aid Account
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)
573 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
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. $12,500,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Department of Education Fund [- 267]
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. $10,889,000)
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. $11,037,000)
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)
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)
By chapter 53, section 1, of the laws of 2006, as added by chapter 108,
section 2, of the laws of 2006:
For services and expenses, including grants, related to the federal
Academic Competitiveness Grant program for the grant period July 1,
2006 to September 30, 2007 ... 15,000,000 ......... (re. $9,626,000)
For services and expenses, including grants, related to the federal
National Science and Mathematics Access to Retain Talent (SMART)
574 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
Grant program for the grant period July 1, 2006 to September 30,
2007 ... 15,000,000 .............................. (re. $10,583,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Department of Education Fund [- 267]
SUNY Pell Program Account
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. $131,450,000)
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)
By chapter 53, section 1, of the laws of 2006:
For services and expenses, including grants, related to the federal
Pell grant program for the grant period July 1, 2006 to September
30, 2007 ... 175,000,000 ......................... (re. $36,372,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Health and Human Services Fund [- 265]
Federal Scholarship Account
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. $1,270,000)
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:
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)
By chapter 53, section 1, of the laws of 2006:
575 12550-11-1
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
For services and expenses related to the federal scholarship for
disadvantaged students program for the period July 1, 2006 to
September 30, 2007 ... 1,500,000 .................... (re. $547,000)
GENERAL INCOME REIMBURSABLE
Special Revenue Funds - Other [/ State Operations]
State University Income Fund [- 345]
State University General Income Reimbursable Account
By chapter 53, section 1, of the laws of 2010, as added by chapter 148,
section 1, of the laws of 2010:
For services and expenses of activities supported in whole or in part
by user fees and other charges .....................................
808,062,000 ..................................... (re. $506,072,000)
576 12550-11-1
STATE UNIVERSITY CONSTRUCTION FUND
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 26,172,000 0
---------------- ----------------
All Funds ........................ 26,172,000 0
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 26,172,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
State University Construction Fund Account
PERSONAL SERVICE
Personal service--regular ..................... 15,267,000
Temporary service ................................ 277,000
--------------
Amount available for personal service ....... 15,544,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 133,000
Travel ........................................... 668,000
Contractual services ........................... 1,736,000
Equipment ......................................... 15,000
Fringe benefits ................................ 7,593,000
Indirect costs ................................... 483,000
--------------
Amount available for nonpersonal service .... 10,628,000
--------------
577 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 21,153,700 1,000,000
Special Revenue Funds - Federal .... 7,950,000 36,745,000
Special Revenue Funds - Other ...... 39,555,839 0
---------------- ----------------
All Funds......................... 68,659,539 37,745,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 8,842,686
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ...................... 4,764,786
Temporary service ................................. 36,900
Holiday/overtime compensation ...................... 5,400
--------------
Amount available for personal service ........ 4,807,086
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 581,400
Travel ............................................ 52,650
Contractual services ........................... 2,758,950
Equipment ........................................ 642,600
--------------
Amount available for nonpersonal service ..... 4,035,600
--------------
AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,826,000
--------------
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
578 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS 2011-12
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 ........................ 951,000
Holiday/overtime compensation ...................... 2,000
--------------
Amount available for personal service .......... 953,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 3,000
Travel ............................................ 25,000
Contractual services ............................. 355,000
Equipment ......................................... 10,000
Fringe benefits .................................. 453,000
Indirect costs .................................... 27,000
--------------
Amount available for nonpersonal service ....... 873,000
--------------
BUSINESS AND LICENSING SERVICES PROGRAM ..................... 34,427,839
--------------
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.
579 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS 2011-12
PERSONAL SERVICE
Personal service--regular ..................... 18,487,573
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,238,000
Travel ........................................... 544,000
Contractual services ........................... 4,280,000
Equipment ........................................ 457,000
Fringe benefits ................................ 8,857,396
Indirect costs ................................... 563,870
--------------
Amount available for nonpersonal service .... 15,940,266
--------------
Program account subtotal .................. 34,427,839
--------------
CONSUMER PROTECTION PROGRAM .................................. 3,308,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ...................... 2,036,525
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 64,418
Travel ............................................ 18,405
Contractual services ............................. 142,640
Equipment ......................................... 46,012
--------------
Amount available for nonpersonal service ....... 271,475
--------------
Program account subtotal ................... 2,308,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Consumer Protection Account
For services and expenses related to the
enforcement of the no telemarketing sales
calls law.
580 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS 2011-12
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 ............. 17,488,014
--------------
581 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS 2011-12
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ...................... 7,610,214
Temporary service ................................. 30,600
Holiday/overtime compensation ...................... 4,500
--------------
Amount available for personal service ........ 7,645,314
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 70,650
Travel ........................................... 126,270
Contractual services ............................. 576,990
Equipment ........................................ 344,790
--------------
Amount available for nonpersonal service ..... 1,118,700
--------------
Program account subtotal ................... 8,764,014
--------------
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 ................................. 115,992
Nonpersonal service ............................... 65,000
582 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS 2011-12
Fringe benefits ................................... 51,602
Indirect costs ..................................... 2,000
--------------
Program account subtotal ..................... 234,594
--------------
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
--------------
583 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS 2011-12
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
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Regulation of Manufactured Housing Account
PERSONAL SERVICE
Personal service--regular ........................ 370,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 20,000
Contractual services .............................. 18,000
Equipment ......................................... 20,000
Fringe benefits .................................. 166,000
Indirect costs .................................... 16,000
--------------
Amount available for nonpersonal service ....... 250,000
--------------
Program account subtotal ..................... 620,000
--------------
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 .................................. 1,137,000
--------------
General Fund
584 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS 2011-12
State Purposes Account
For services and expenses of the Tug Hill
commission.
PERSONAL SERVICE
Personal service--regular ........................ 994,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 13,000
Travel ............................................. 8,000
Contractual services .............................. 87,000
Equipment .......................................... 2,000
--------------
Amount available for nonpersonal service ....... 110,000
--------------
Program account subtotal ................... 1,104,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Tug Hill Administration Account
NONPERSONAL SERVICE
Contractual services .............................. 33,000
--------------
Program account subtotal ...................... 33,000
--------------
585 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Block Grant Fund [- 269]
COMMUNITY SERVICES BLOCK GRANT ACCOUNT
By chapter 55, section 1, of the laws of 2007:
For services and expenses of administering community services block
grants to community action agencies, including suballocation to
other state departments and agencies.
For the grant period October 1, 2007 to September 30, 2008:
Personal service ... 1,795,000 ...................... (re. $1,795,000)
Nonpersonal service ... 636,000 ....................... (re. $636,000)
Fringe benefits ... 778,000 ........................... (re. $778,000)
Indirect costs ... 20,000 .............................. (re. $20,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Health and Human Services Fund [- 265]
FEDERAL HEALTH AND HUMAN SERVICES ACCOUNT
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)
By chapter 55, section 1, of the laws of 2009:
For services and expenses of administering community services block
grants to community action agencies, including suballocation to
other state departments and agencies.
Personal service ... 1,795,000 ...................... (re. $1,795,000)
Nonpersonal service ... 608,000 ....................... (re. $608,000)
Fringe benefits ... 778,000 ........................... (re. $778,000)
Indirect costs ... 20,000 .............................. (re. $20,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses of administering community services block
grants to community action agencies, including suballocation to
other state departments and agencies.
Personal service ... 1,795,000 ...................... (re. $1,795,000)
Nonpersonal service ... 636,000 ....................... (re. $636,000)
Fringe benefits ... 778,000 ........................... (re. $778,000)
Indirect costs ... 20,000 .............................. (re. $20,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Appalachian Technical Assistance Account
By chapter 55, section 1, of the laws of 2010:
586 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
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)
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)
By chapter 55, section 1, of the laws of 2007:
For services and expenses of administering the appalachian regional
grants program.
For the grant period October 1, 2007 to September 30, 2008:
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 [/ State Operations]
Federal Operating Grants Fund [- 290]
Coastal Zone Management Program Account
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)
587 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
Indirect costs ... 25,000 .............................. (re. $25,000)
By chapter 55, section 1, of the laws of 2008:
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 ... 574,000 ....................... (re. $574,000)
Fringe benefits ... 993,000 ........................... (re. $993,000)
Indirect costs ... 25,000 .............................. (re. $25,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses of the coastal resources and waterfront
revitalization program, including suballocation to other state
departments and agencies.
For the grant period July 1, 2007 to June 30, 2008:
Personal service ... 2,291,000 ...................... (re. $2,291,000)
Nonpersonal service ... 574,000 ....................... (re. $574,000)
Fringe benefits ... 993,000 ........................... (re. $993,000)
Indirect costs ... 25,000 .............................. (re. $25,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Code Enforcement Program Account
By chapter 55, section 1, of the laws of 2010:
For services and expenses of the code enforcement program ............
600,000 ............................................. (re. $600,000)
By chapter 55, section 1, of the laws of 2009:
For services and expenses of the code enforcement program ............
600,000 ............................................. (re. $600,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses of the code enforcement program ............
600,000 ............................................. (re. $600,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
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 [/ State Operations]
Federal Operating Grants Fund [- 290]
Local Government Federal Programs Account
588 12550-11-1
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
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)
By chapter 55, section 1, of the laws of 2009:
For services and expenses of the local government federal programs ...
150,000 ............................................. (re. $150,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses of the local government federal programs ...
150,000 ............................................. (re. $150,000)
NORTHWAY TRAVEL SAFETY PROGRAM
General Fund [/ State Operations]
State Purposes Account [- 003]
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)
589 12550-11-1
STATEWIDE FINANCIAL SYSTEM
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 45,000,000 15,800,000
---------------- ----------------
All Funds ........................ 45,000,000 15,800,000
================ ================
SCHEDULE
STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 45,000,000
--------------
Special Revenue Funds - Other / State Operations
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 ..................... 10,184,000
Holiday/overtime compensation ..................... 50,000
--------------
Amount available for personal service ....... 10,234,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 200,000
Travel ............................................ 25,000
Contractual services .......................... 34,451,000
Equipment ......................................... 60,000
Indirect costs .................................... 30,000
--------------
Amount available for nonpersonal service .... 34,766,000
--------------
590 12550-11-1
STATEWIDE FINANCIAL SYSTEM
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
STATEWIDE FINANCIAL SYSTEM PROGRAM
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
[Statewide] Financial MANAGEMENT System Account
By chapter 50, section 1, of the laws of 2006, as transferred by chapter
50, section 1, of the laws of 2010:
Maintenance Undistributed
For services and expenses related to the development of enterprise
technology solutions. This appropriation shall be available for any
related prior years' liabilities. Funds appropriated herein may be
suballocated to any other state department, 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 integrated development of statewide financial system to be
utilized by agencies, the division of the budget, and the office of
the state comptroller ... 50,000,000 ............. (re. $15,800,000)
591 12550-11-1
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 310,682,000 0
Special Revenue Funds - Federal .... 2,500,000 0
Special Revenue Funds - Other ...... 108,042,000 0
Internal Services Funds ............ 31,131,000 0
---------------- ----------------
All Funds ........................ 452,355,000 0
================ ================
SCHEDULE
AUDIT, COLLECTION, AND ENFORCEMENT PROGRAM ................. 173,965,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular .................... 147,641,000
Temporary service ................................ 204,000
Holiday/overtime compensation .................... 750,000
--------------
Amount available for personal service ...... 148,595,000
--------------
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 ................. 154,965,000
--------------
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
--------------
592 12550-11-1
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2011-12
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 ...................... 17,792,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ...................... 3,869,000
Temporary service ................................ 110,000
Holiday/overtime compensation ..................... 50,000
--------------
593 12550-11-1
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2011-12
Amount available for personal service ........ 4,029,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,970,000
Travel ............................................ 28,000
Contractual services .......................... 10,141,000
Equipment ........................................ 624,000
--------------
Amount available for nonpersonal service .... 13,763,000
--------------
CONCILIATION AND MEDIATION PROGRAM ........................... 1,588,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ...................... 1,510,000
--------------
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 ............. 15,067,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ..................... 13,770,000
Temporary service ................................. 32,000
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service ....... 13,812,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 98,000
594 12550-11-1
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2011-12
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 ................ 19,169,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ..................... 11,262,000
--------------
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 .................. 15,162,000
--------------
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 ...................... 1,850,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 100,000
Fringe benefits .................................. 886,000
Indirect costs .................................... 56,000
--------------
595 12550-11-1
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2011-12
Amount available for nonpersonal service ..... 1,042,000
--------------
Program account subtotal ................... 2,892,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Local Services Account
PERSONAL SERVICE
Personal service--regular ........................ 705,000
--------------
NONPERSONAL SERVICE
Contractual services .............................. 50,000
Fringe benefits .................................. 338,000
Indirect costs .................................... 22,000
--------------
Amount available for nonpersonal service ....... 410,000
--------------
Program account subtotal ................... 1,115,000
--------------
REVENUE PROCESSING AND RECONCILIATION PROGRAM .............. 150,122,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ..................... 31,650,000
Temporary service .............................. 1,035,000
Holiday/overtime compensation .................... 375,000
--------------
Amount available for personal service ....... 33,060,000
--------------
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 .................. 35,178,000
--------------
596 12550-11-1
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2011-12
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.
597 12550-11-1
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2011-12
PERSONAL SERVICE
Personal service--regular ...................... 1,305,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 1,195,000
Fringe benefits .................................. 625,000
Indirect costs .................................... 40,000
--------------
Amount available for nonpersonal service ..... 1,860,000
--------------
Program account subtotal ................... 3,165,000
--------------
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 ........................ 480,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 270,000
Fringe benefits .................................. 230,000
Indirect costs .................................... 15,000
--------------
Amount available for nonpersonal service ....... 515,000
--------------
Program account subtotal ..................... 995,000
--------------
Internal Service Funds
Miscellaneous Internal Service Fund
Banking Services Account
598 12550-11-1
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2011-12
For services and expenses in connection with
the purchase of banking services.
NONPERSONAL SERVICE
Contractual services .......................... 31,131,000
--------------
Program account subtotal .................. 31,131,000
--------------
TAX POLICY, REVENUE ACCOUNTING, AND TAXPAYER GUIDANCE
PROGRAM ................................................... 10,651,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ...................... 9,341,000
Temporary service .................................. 8,000
Holiday/overtime compensation ..................... 65,000
--------------
Amount available for personal service ........ 9,414,000
--------------
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 ................. 60,279,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ..................... 33,154,000
Temporary service ................................. 60,000
Holiday/overtime compensation .................... 375,000
--------------
Amount available for personal service ....... 33,589,000
--------------
599 12550-11-1
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ........................... 107,000
Travel ........................................... 215,000
Contractual services .......................... 24,054,000
Equipment ...................................... 2,314,000
--------------
Amount available for nonpersonal service .... 26,690,000
--------------
TREASURY MANAGEMENT PROGRAM .................................. 3,722,000
--------------
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 ...................... 2,020,000
Temporary service .................................. 5,000
--------------
Amount available for personal service ........ 2,025,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 10,000
Contractual services ............................. 630,000
Equipment ......................................... 15,000
Fringe benefits .................................. 970,000
Indirect costs .................................... 62,000
--------------
Amount available for nonpersonal service ..... 1,697,000
--------------
600 12550-11-1
DIVISION OF TAX APPEALS
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 3,021,000 0
---------------- ----------------
All Funds ........................ 3,021,000 0
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 3,021,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ...................... 2,644,000
Temporary service ................................. 10,000
--------------
Amount available for personal service ........ 2,654,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 27,000
Travel ............................................ 20,000
Contractual services ............................. 257,000
Equipment ......................................... 63,000
--------------
Amount available for nonpersonal service ....... 367,000
--------------
601 12550-11-1
OFFICE FOR TECHNOLOGY
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 27,502,000 0
Special Revenue Funds - Federal .... 0 17,000,000
Special Revenue Funds - Other ...... 3,445,000 0
Internal Service Funds ............. 403,165,000 0
---------------- ----------------
All Funds ........................ 434,112,000 17,000,000
================ ================
SCHEDULE
OFFICE FOR TECHNOLOGY PROGRAM .............................. 430,667,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ..................... 10,666,000
Temporary service ................................ 162,000
Holiday/overtime compensation ..................... 30,000
--------------
Amount available for personal service ....... 10,858,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 240,000
Travel ............................................ 40,000
Contractual services .......................... 11,899,000
Equipment ...................................... 4,465,000
--------------
Amount available for nonpersonal service .... 16,644,000
--------------
Program account subtotal .................. 27,502,000
--------------
Internal Service Funds
Miscellaneous Internal Service Fund
Centralized Technology Services Account
PERSONAL SERVICE
Personal service--regular ...................... 2,024,000
--------------
602 12550-11-1
OFFICE FOR TECHNOLOGY
STATE OPERATIONS 2011-12
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
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
--------------
603 12550-11-1
OFFICE FOR TECHNOLOGY
STATE OPERATIONS 2011-12
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
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
Miscellaneous Special Revenue Fund
Statewide Public Safety Communications Account
604 12550-11-1
OFFICE FOR TECHNOLOGY
STATE OPERATIONS 2011-12
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
--------------
605 12550-11-1
OFFICE FOR TECHNOLOGY
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
STATEWIDE TECHNOLOGY PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Broadband Technology Opportunities Program
By chapter 50, section 1, of the laws of 2009:
For purposes of broadband competitive grants and allowable services
and expenses to expand access for those residing in unserved or
underserved areas funded by the American recovery and reinvestment
act of 2009. All or a portion of the funds appropriated hereby may
be suballocated or transferred to any department, agency, or public
authority. Funds appropriated herein shall be subject to all appli-
cable reporting and accountability requirements contained in such
act ... 12,000,000 ............................... (re. $12,000,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Rural Broadband Infrastructure Development
By chapter 50, section 1, of the laws of 2009:
For purposes of rural broadband infrastructure competitive grants and
allowable services and expenses to develop high speed broadband in
rural areas that lack sufficient access funded by the American
Recovery and Reinvestment Act of 2009. All or a portion of the funds
appropriated hereby may be suballocated or transferred to any
department, agency, or public authority. Funds appropriated herein
shall be subject to all applicable reporting and accountability
requirements contained in such act ... 5,000,000 .. (re. $5,000,000)
606 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 0 2,035,000
Special Revenue Funds - Federal .... 16,315,000 72,451,700
Special Revenue Funds - Other ...... 31,089,000 39,208,800
---------------- ----------------
All Funds ........................ 47,404,000 113,695,500
================ ================
SCHEDULE
OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 31,194,000
--------------
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 ............................... 1,415,000
Nonpersonal service ............................ 3,253,000
Fringe benefits .................................. 613,000
Indirect costs .................................... 65,000
--------------
Program account subtotal ................... 5,346,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Motor Carrier Safety Account
Personal service ............................... 2,539,000
Nonpersonal service ............................ 6,155,000
Fringe benefits ................................ 1,099,000
Indirect costs ................................... 116,000
--------------
Program account subtotal ................... 9,909,000
--------------
Special Revenue Funds - Other
Clean Air Fund
Mobile Source Account
607 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2011-12
For the expenses of the department of trans-
portation, including liabilities incurred
prior to April 1, 2011, relating to the
implementation and administration of the
heavy duty vehicle emissions inspection
program.
PERSONAL SERVICE
Personal service--regular ........................ 296,000
Holiday/overtime compensation ..................... 68,000
--------------
Amount available for personal service .......... 364,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 321,000
Travel ............................................ 27,000
Contractual services ............................. 274,000
Equipment ........................................ 272,000
Fringe benefits .................................. 175,000
Indirect costs .................................... 12,000
--------------
Amount available for nonpersonal service ..... 1,081,000
--------------
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.
608 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2011-12
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 ...................... 2,419,000
Temporary service .................................. 8,000
--------------
Amount available for personal service ........ 2,427,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ........................................... 145,000
Contractual services .............................. 75,000
Equipment ......................................... 10,000
Fringe benefits ................................ 1,163,000
Indirect costs .................................... 74,000
--------------
Amount available for nonpersonal service ..... 1,468,000
--------------
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
609 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2011-12
economies and efficiencies in the state
transportation operating assistance
program.
PERSONAL SERVICE
Personal service--regular ........................ 566,000
Temporary service .................................. 1,000
--------------
Amount available for personal service .......... 567,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 42,000
Travel ........................................... 312,000
Contractual services ............................. 272,000
Equipment ......................................... 19,000
Fringe benefits .................................. 272,000
Indirect costs .................................... 18,000
--------------
Amount available for nonpersonal service ....... 935,000
--------------
Program account subtotal ................... 1,502,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Rail Safety Inspection Account
PERSONAL SERVICE
Personal service--regular ........................ 337,000
Holiday/overtime compensation ..................... 19,000
--------------
Amount available for personal service .......... 356,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 26,000
Travel ............................................ 15,000
Contractual services ............................... 2,000
Fringe benefits .................................. 171,000
Indirect costs .................................... 11,000
--------------
Amount available for nonpersonal service ....... 225,000
--------------
Program account subtotal ..................... 581,000
--------------
610 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2011-12
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 ........................ 118,000
--------------
NONPERSONAL SERVICE
Travel ............................................ 13,000
Contractual services ........................... 3,915,000
Fringe benefits ................................... 57,000
Indirect costs ..................................... 4,000
--------------
Amount available for nonpersonal service ..... 3,989,000
--------------
Program account subtotal ................... 4,107,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Transportation Regulation Account
PERSONAL SERVICE
Personal service--regular ...................... 1,786,000
Holiday/overtime compensation ..................... 96,000
--------------
Amount available for personal service ........ 1,882,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 40,000
Travel ........................................... 220,000
Contractual services ............................. 240,000
Equipment .......................................... 7,000
Fringe benefits .................................. 902,000
Indirect costs .................................... 58,000
--------------
Amount available for nonpersonal service ..... 1,467,000
--------------
Program account subtotal ................... 3,349,000
--------------
OPERATIONS PROGRAM .......................................... 16,210,000
--------------
611 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2011-12
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DOT-Accident Damage Recovery Account
PERSONAL SERVICE
Personal service--regular ........................ 520,000
Holiday/overtime compensation ..................... 12,000
--------------
Amount available for personal service .......... 532,000
--------------
NONPERSONAL SERVICE
Contractual services .......................... 12,031,000
Equipment ........................................ 165,000
Fringe benefits .................................. 255,000
Indirect costs .................................... 17,000
--------------
Amount available for nonpersonal service .... 12,468,000
--------------
Program account subtotal .................. 13,000,000
--------------
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
--------------
612 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Federal Aviation Administration Planning Account
By chapter 55, section 1, of the laws of 2010:
Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000)
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. $707,000)
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. $548,000)
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 [/ State Operations]
Federal Operating Grants Fund [- 290]
FTA Program Management Account
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)
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)
613 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
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. $1,065,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
Motor Carrier Safety Account
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:
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)
614 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
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. $1,198,000)
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. $983,000)
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. $373,000)
Special Revenue Funds - Other [/ State Operations]
Clean Air Fund [- 314]
Mobile Source Account
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)
615 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
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:
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. $382,000)
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-
616 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
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 [/ State Operations]
Mass Transportation Operating Assistance Fund [- 313]
Metropolitan Mass Transportation Operating Assistance Account
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. $100,000)
617 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
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
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 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. $89,000)
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 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 ... 332,000 ....................... (re. $13,000)
Special Revenue Funds - Other [/ State Operations]
618 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
Mass Transportation Operating Assistance Fund [- 313]
Public Transportation Systems Operating Assistance Account
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
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 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. $100,000)
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.
619 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
Contractual services ... 103,000 ...................... (re. $100,000)
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
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. $100,000)
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. $79,000)
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
Transportation Aviation Account
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)
620 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
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. $569,000)
OPERATIONS PROGRAM
General Fund [/ State Operations]
State Purposes Account [- 003]
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 [/ State Operations]
Federal Operating Grants Fund [- 290]
Miscellaneous Federal Grants Account
By chapter 55, section 1, of the laws of 2007:
621 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
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 [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
DOT-Accident Damage Recovery Account
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 [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
Highway Construction and Maintenance Safety Education Account
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)
622 12550-11-1
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
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 Operations]
State Purposes Account [- 003]
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)
623 12550-11-1
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 6,306,000 0
Special Revenue Funds - Federal .... 1,966,000 3,932,000
---------------- ----------------
All Funds ........................ 8,272,000 3,932,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ......................................... 984,000
--------------
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
--------------
MAINTENANCE UNDISTRIBUTED
For services and expenses related to a
federally funded state veterans' cemetery,
pursuant to a chapter of the laws of 2011,
and pursuant to a project approved by the
United States department of veterans'
affairs.
Contractual services ............................. 500,000
--------------
Amount available ............................... 500,000
--------------
Amount available for maintenance undis-
tributed ..................................... 500,000
--------------
VETERAN COUNSELING SERVICES PROGRAM .......................... 5,322,000
--------------
624 12550-11-1
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS 2011-12
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
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
--------------
625 12550-11-1
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
VETERANS' EDUCATION PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
FEDERAL OPERATING ACCOUNT
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)
By chapter 50, section 1, of the laws of 2009:
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 Operations]
State Purposes Account [- 003]
By chapter 50, section 1, of the laws of 2009:
NONPERSONAL SERVICE
Equipment ... 250,000 ................................. (re. $200,000)
VETERANS' EDUCATION PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
By chapter 50, section 1, of the laws of 2008:
Personal service ... 1,086,000 ...................... (re. $1,086,000)
Nonpersonal service ... 208,000 ....................... (re. $208,000)
Fringe benefits ... 494,000 ........................... (re. $494,000)
Indirect costs ... 66,000 .............................. (re. $66,000)
By chapter 50, section 1, of the laws of 2007:
For the grant period October 1, 2007 to September 30, 2008:
Personal service ... 1,086,000 ........................ (re. $900,000)
Nonpersonal service ... 208,000 ........................ (re. $84,000)
Fringe benefits ... 494,000 ........................... (re. $450,000)
Indirect costs ... 66,000 .............................. (re. $50,000)
By chapter 50, section 1, of the laws of 2006:
For the grant period October 1, 2006 to September 30, 2007: ... ....
1,800,000 ........................................... (re. $500,000)
By chapter 50, section 1, of the laws of 2005:
626 12550-11-1
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
For the grant period October 1, 2005 to September 30, 2006: ... ....
1,775,000 ........................................... (re. $381,000)
By chapter 50, section 1, of the laws of 2004:
For the grant period October 1, 2004 to September 30, 2005: ... ....
1,518,000 ........................................... (re. $239,000)
By chapter 50, section 1, of the laws of 2003:
For the grant period October 1, 2003 to September 30, 2004: ... ....
1,518,000 ........................................... (re. $163,000)
Special Revenue Funds - Federal [/ State Operations]
Federal Health and Human Services Fund [- 265]
By chapter 50, section 1, of the laws of 2008, as transferred by chapter
50, section 1, of the laws of 2010:
For services and expenses related to veterans' counseling and outreach
... 500,000 ......................................... (re. $500,000)
627 12550-11-1
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 3,061,000 2,249,000
Special Revenue Funds - Other ...... 7,163,000 0
---------------- ----------------
All Funds ........................ 10,224,000 2,249,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 8,934,000
--------------
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 ...................... 3,199,000
--------------
628 12550-11-1
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2011-12
NONPERSONAL SERVICE
Supplies and materials ............................ 34,000
Travel ............................................ 25,000
Contractual services ............................. 900,000
Equipment .......................................... 5,000
Fringe benefits ................................ 1,630,000
Indirect cost .................................... 113,000
--------------
Amount available for nonpersonal service ..... 2,707,000
--------------
Program account subtotal ................... 5,906,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
OVS Restitution Account
PERSONAL SERVICE
Personal service--regular ........................ 618,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Travel ............................................ 74,000
Contractual services ............................. 105,000
Equipment ........................................ 100,000
--------------
Amount available for nonpersonal service ....... 379,000
--------------
Program account subtotal ..................... 997,000
--------------
VICTIM AND WITNESS ASSISTANCE PROGRAM ...................... 1,290,000
--------------
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.
629 12550-11-1
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2011-12
Personal service ................................. 625,000
Nonpersonal service .............................. 150,000
Fringe benefits .................................. 255,000
--------------
Program account subtotal ................... 1,030,000
--------------
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 ........................ 158,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 10,000
Contractual services .............................. 19,000
Fringe benefits ................................... 63,000
--------------
Amount available for nonpersonal service ....... 102,000
--------------
Program account subtotal ..................... 260,000
--------------
630 12550-11-1
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Account [- 290]
Crime Victims - Compensation Account
By chapter 50, section 1, of the laws of 2010:
Personal service ... 333,000 .......................... (re. $258,000)
Nonpersonal service ... 274,000 ....................... (re. $159,000)
VICTIM AND WITNESS ASSISTANCE PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Account [- 290]
Crime Victims Assistance Account
The appropriation made by chapter 50, section 1, of the laws of 2010, is
amended and reappropriated to read:
For victim and witness assistance in accordance with the federal crime
control act of 1984, distributed through a competitive process[, to
be suballocated to the division of state police, and the department
of correctional services, for associated operating expenses]. A
PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES.
Personal service ... 1,781,000 ...................... (re. $1,226,000)
Nonpersonal service ... 418,000 ....................... (re. $351,000)
Fringe benefits ... 255,000 ........................... (re. $255,000)
631 12550-11-1
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 378,000 0
Special Revenue Funds - Other ...... 1,177,000 0
---------------- ----------------
All Funds ........................ 1,555,000 0
================ ================
SCHEDULE
OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,555,000
--------------
General Fund
State Purposes Account
For services and expenses associated with
the office of the welfare inspector gener-
al.
PERSONAL SERVICE
Personal service--regular ........................ 378,000
--------------
Program account subtotal ..................... 378,000
--------------
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 ............................. 408,000
Equipment ......................................... 39,000
Fringe benefits .................................. 200,000
Indirect costs .................................... 20,000
--------------
632 12550-11-1
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2011-12
Amount available for nonpersonal service ....... 720,000
--------------
Program account subtotal ................... 1,177,000
--------------
633 12550-11-1
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 204,749,000 20,000,000
---------------- ----------------
All Funds ........................ 204,749,000 20,000,000
================ ================
SCHEDULE
DISABILITY BENEFITS FUND PROGRAM ............................. 7,369,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Workers' Compensation Account
PERSONAL SERVICE
Personal service--regular ...................... 3,784,000
Holiday/overtime compensation ..................... 25,000
--------------
Amount available for personal service ........ 3,809,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 70,000
Travel ............................................. 7,000
Contractual services ........................... 1,505,000
Equipment ......................................... 15,000
Fringe benefits ................................ 1,845,000
Indirect costs ................................... 118,000
--------------
Amount available for nonpersonal service ..... 3,560,000
--------------
WORKERS' COMPENSATION PROGRAM .............................. 197,380,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Workers' Compensation Account
A portion of these funds may be suballocated
to the department of law:
PERSONAL SERVICE
Personal service--regular ..................... 89,998,000
Temporary service ................................ 171,000
634 12550-11-1
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2011-12
Holiday/overtime compensation .................... 375,000
--------------
Amount available for personal service ....... 90,544,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,161,000
Travel ......................................... 1,131,000
Contractual services .......................... 55,043,000
Equipment ...................................... 3,254,000
Fringe benefits ............................... 43,126,000
Indirect costs ................................. 2,762,000
--------------
Amount available for nonpersonal service ... 106,477,000
--------------
Total amount available ..................... 197,021,000
--------------
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 ............................. 6,000
Travel ............................................. 1,000
Equipment .......................................... 6,000
Fringe benefits ................................... 90,000
Indirect costs .................................... 71,000
--------------
Amount available for nonpersonal service ....... 174,000
--------------
Total amount available ......................... 359,000
--------------
635 12550-11-1
WORKERS' COMPENSATION BOARD
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
WORKERS' COMPENSATION PROGRAM
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
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)
636 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 5,300,000 45,080,000
Special Revenue Funds - Other ...... 500,000 0
---------------- ----------------
All Funds ........................ 5,800,000 45,080,000
================ ================
SCHEDULE
COLLECTIVE BARGAINING AGREEMENTS ............................. 5,800,000
--------------
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.
PERSONAL SERVICE
Personal service--regular ........................ 100,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 2,500,000
--------------
Total amount available ....................... 2,600,000
--------------
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
637 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS 2011-12
Employee training and development .............. 2,200,000
Discipline ....................................... 230,000
United University Professions
Joint labor-management committees ................ 270,000
--------------
Total amount available ....................... 2,700,000
--------------
Program account subtotal ................... 5,300,000
--------------
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 ............................. 500,000
--------------
Program account subtotal ..................... 500,000
--------------
638 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
COLLECTIVE BARGAINING AGREEMENTS
General Fund [/ State Operations]
State Purposes Account [- 003]
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 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:
Civil Service Employees Association
Joint committee on health benefits ... 1,331,000 ...... (re. $600,000)
Employee training and development ... 10,714,000 .... (re. $5,000,000)
Safety and health maintenance committee ... 637,000 ... (re. $400,000)
Employment security committee ... 525,000 ............. (re. $525,000)
Family benefits committee ... 2,582,000 ............. (re. $2,200,000)
Discipline ... 381,000 ................................ (re. $260,000)
Employee assistance program ... 648,000 ............... (re. $320,000)
Statewide performance rating committee ... 41,000 ...... (re. $38,000)
Property damage ... 32,000 ............................. (re. $32,000)
Work related clothing (operational services unit) ....................
1,071,000 ........................................... (re. $320,000)
Tool allowance (operational services unit) ... 77,000 ... (re. $2,000)
Tool insurance (operational services unit) ... 26,000 .. (re. $26,000)
Uniform allowance (institutional services unit) ......................
430,000 .............................................. (re. $30,000)
Work related clothing (institutional services unit) ..................
80,000 ............................................... (re. $80,000)
Management/Confidential Program
Family benefits ... 310,000 ........................... (re. $200,000)
Medical flexible spending account ... 500,000 ......... (re. $400,000)
Pre-tax transportation benefit ... 550,000 ............ (re. $300,000)
Management training ... 1,018,000 ................... (re. $1,000,000)
639 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
Uniform allowance ... 245,000 .......................... (re. $60,000)
Tuition reimbursement ... 250,000 ..................... (re. $100,000)
M/C share of negotiated programs ... 570,000 .......... (re. $568,000)
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. $4,500,000)
Joint funded programs ... 981,000 ..................... (re. $780,000)
Multi-funded programs ... 960,000 ..................... (re. $660,000)
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)
Employee assistance program ... 426,000 ............... (re. $250,000)
Joint committee on health benefits ... 500,000 ........ (re. $200,000)
The appropriation made by chapter 152, section 27, of the laws of 2010,
is hereby amended and reappropriated to read:
A PORTION OF THESE FUNDS MAY BE SUBALLOCATED TO OTHER STATE AGENCIES:
Employee training and development ... 40,000 ........... (re. $40,000)
Quality of work life committee ... 30,000 .............. (re. $30,000)
Family benefits committee ... 27,000 ................... (re. $27,000)
Employee assistant program ... 7,000 .................... (re. $7,000)
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)
The appropriation made by chapter 150, section 18, of the laws of 2010,
is hereby amended and reappropriated to read:
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:
Civil Service Employees Association
Joint committee on health benefits ... 1,268,000 ...... (re. $300,000)
640 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
Employee training and development ... 10,446,000 .... (re. $1,100,000)
Employment security committee ... 500,000 ............. (re. $100,000)
Family benefits committee ... 2,460,000 ............... (re. $600,000)
Discipline ... 363,000 ................................. (re. $80,000)
Employee assistance program ... 617,000 ............... (re. $200,000)
Statewide performance rating committee ... 39,000 ...... (re. $33,000)
Property damage ... 30,000 ............................. (re. $29,000)
Work related clothing (operational services unit) ....................
1,020,000 ........................................... (re. $110,000)
Tool allowance (operational services unit) ... 73,000 ... (re. $5,000)
Tool insurance (operational services unit) ... 25,000 .. (re. $25,000)
Uniform allowance (institutional services unit) ......................
430,000 .............................................. (re. $12,000)
Work related clothing (institutional services unit) ..................
80,000 ............................................... (re. $58,000)
Management/Confidential Program
Medical flexible spending account ... 500,000 ......... (re. $100,000)
Pre-tax transportation benefit ... 550,000 ............. (re. $88,000)
Management training ... 1,018,000 ..................... (re. $300,000)
Uniform allowance ... 245,000 .......................... (re. $32,000)
M/C share of negotiated programs ... 570,000 .......... (re. $200,000)
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. $350,000)
Health and safety ... 598,000 ......................... (re. $530,000)
PSPT program ... 5,487,000 .......................... (re. $2,000,000)
Joint funded programs ... 961,000 ..................... (re. $600,000)
Multi-funded programs ... 935,000 ..................... (re. $600,000)
Professional development for nurses ... 500,000 ....... (re. $400,000)
Property damage ... 19,000 ............................. (re. $19,000)
Family benefits ... 1,795,000 ......................... (re. $600,000)
Joint committee on health benefits ... 500,000 ........ (re. $100,000)
Contract administration ... 150,000 ................... (re. $120,000)
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:
Health Benefits Committee ... 35,000 .................... (re. $9,000)
Contract Administration ... 25,000 ..................... (re. $25,000)
641 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
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. $192,000)
Employee assistance program ... 300,000 ............... (re. $280,000)
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. $2,700,000)
Employee assistance program ... 400,000 ............... (re. $370,000)
Joint committee on health benefits ... 294,000 ........ (re. $147,000)
Contract administration ... 200,000 ................... (re. $200,000)
By chapter 10, part A, section 26, 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:
Joint committee on health benefits ... 2,357,000 ...... (re. $200,000)
Employee training and development ... 17,813,000 ...... (re. $560,000)
Employment security committee ... 930,000 ............. (re. $100,000)
Statewide performance rating committee ... 72,000 ...... (re. $65,000)
Property damage ... 57,000 ............................. (re. $55,000)
Work related clothing (operational services unit) ....................
1,898,000 ............................................ (re. $88,000)
Tool allowance (operational services unit) ... 136,000 .. (re. $8,000)
Tool insurance (operational services unit) ... 47,000 .. (re. $47,000)
Work related clothing (institutional services unit ...................
147,000 .............................................. (re. $84,000)
Contract administration ... 400,000 .................... (re. $20,000)
Alternative Drug Study ... 300,000 .................... (re. $300,000)
By chapter 10, part B, section 17, of the laws of 2008:
Medical flexible spending account ... 500,000 ......... (re. $200,000)
Pre-tax transportation benefit ... 550,000 ............ (re. $130,000)
Management training ... 1,017,500 ..................... (re. $300,000)
Uniform allowance ... 245,000 .......................... (re. $15,000)
M/C share of negotiated programs ... 570,000 .......... (re. $300,000)
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)
642 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
COLLECTIVE BARGAINING AGREEMENTS
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
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. $2,100,000)
For the joint committee on health benefits ...........................
700,000 ............................................. (re. $200,000)
General Fund [/ State Operations]
State Purposes Account [- 003]
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. $400,000)
Health and Safety ... 826,000 ......................... (re. $500,000)
Joint Funded Programs ... 1,697,000 ................... (re. $100,000)
Multi-Funded Programs ... 1,594,000 ................... (re. $990,000)
Professional Development for Nurses ... 1,000,000 ..... (re. $620,000)
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)
NYSCOPBA Legal Defense Fund ... 100,000 ............... (re. $100,000)
NYSCOPBA Quality of Work Life Committee ... 400,000 ... (re. $400,000)
Contract administration ... 150,000 .................... (re. $80,000)
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)
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)
643 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 114,000 0
Special Revenue Funds - Other ...... 817,000 0
---------------- ----------------
All Funds ........................ 931,000 0
================ ================
SCHEDULE
OPERATIONS PROGRAM ............................................. 931,000
--------------
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 ............................. 114,000
--------------
Program account subtotal ..................... 114,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Deferred Compensation Administration Account
PERSONAL SERVICE
Personal service--regular ........................ 366,000
Temporary service ................................. 28,000
--------------
Amount available for personal service .......... 394,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 32,000
Travel ............................................ 32,000
Contractual services ............................. 119,000
Equipment ......................................... 34,000
Fringe benefits .................................. 194,000
Indirect costs .................................... 12,000
--------------
644 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS 2011-12
Amount available for nonpersonal service ....... 423,000
--------------
Program account subtotal ..................... 817,000
--------------
645 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 2,889,150,000 3,216,000
Fiduciary Funds .................... 101,000,000 0
---------------- ----------------
All Funds .......................... 2,990,150,000 3,216,000
================ ================
SCHEDULE
GENERAL STATE CHARGES .................................... 2,990,150,000
--------------
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 ...................... 1,307,900,000
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 ..... (594,237,000)
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
2011-12 .................................. 1,972,133,000
For the state's contribution to the social
security contribution fund ................. 505,023,000
For the state's contribution to the dental
insurance plan .............................. 48,993,000
For the state's contribution to employee
benefit fund programs, including the cost
646 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2011-12
of generating a statewide fringe benefit
and cost allocation rate .................... 39,505,000
For the state's contribution to the vision
care plan ................................... 14,912,000
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 ... 202,330,000
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 .. 16,859,000
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 ...................... 7,079,000
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 .... 17,750,000
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, 2011 in addi-
tion to current liabilities ................ 197,543,000
For payments in accordance with section 19-a
of the public lands law ..................... 15,466,000
For payments in accordance with section 19-b
of the public lands law ........................ 500,000
647 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2011-12
For payments in accordance with section 3 of
chapter 774 of the laws of 1989 ................ 600,000
For assessments for local improvements. The
moneys hereby appropriated are available
for payment of any liabilities or obli-
gations incurred prior to April 1, 2011 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,
2011 in addition to current liabilities .... 104,100,000
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, 2011 in
addition to current liabilities ............. 24,000,000
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
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.
648 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2011-12
The moneys hereby appropriated are available
for payment of any liabilities or obli-
gations incurred prior to April 1, 2011 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) ....................................... 1,100,000
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, 2011 .............. 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
For the purposes of providing COBRA health
insurance coverage 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
.............................................. 1,000,000
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 ............................... (1,015,654,000)
--------------
Program account subtotal ............... 2,889,150,000
--------------
649 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2011-12
Fiduciary Funds
Employees Dental Insurance Fund
Dental Insurance Interest Account
For additional state expenditures in
relation to the New York state dental
insurance fund ............................... 1,000,000
--------------
Program account subtotal ................... 1,000,000
--------------
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 .......................... 100,000,000
--------------
Program account subtotal ................. 100,000,000
--------------
650 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
GENERAL STATE CHARGES
General Fund [/ State Operations]
State Purposes Account [- 003]
By chapter 50, section 1, of the laws of 2010:
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 defend-
ants in these lawsuits, including liabilities incurred prior to
April 1, 2010 ... 2,000,000 ....................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2009:
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 defend-
ants in these lawsuits, including liabilities incurred prior to
April 1, 2009 ... 2,000,000 ....................... (re. $1,216,000)
651 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREEN THUMB PROGRAM
STATE OPERATIONS 2011-12
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
--------------
652 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
STATE OPERATIONS 2011-12
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
--------------
653 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE CONTINGENCY RESERVE
STATE OPERATIONS 2011-12
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 ......................... 605,057,000
==============
654 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE RESERVE RECEIPTS FUND
STATE OPERATIONS 2011-12
Fiduciary Funds
Health Insurance Reserve Receipts Fund
For disbursement pursuant to section 99-c of the state
finance law .............................................. 192,400,000
==============
655 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HIGHER EDUCATION
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 829,800 600,000
---------------- ----------------
All Funds ........................ 829,800 600,000
================ ================
SCHEDULE
COLLEGE CHOICE TUITION SAVINGS PROGRAM ......................... 829,800
--------------
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 ........................ 307,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ............................................ 16,000
Contractual services ............................. 332,000
Equipment ......................................... 10,000
Fringe benefits .................................. 143,800
Indirect costs .................................... 16,000
--------------
Amount available for nonpersonal service ....... 522,800
--------------
656 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HIGHER EDUCATION
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
COLLEGE CHOICE TUITION SAVINGS PROGRAM
Special Revenue Funds - Other [/ State Operations]
Miscellaneous Special Revenue Fund [- 339]
College Savings Account
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the administration of the college
choice tuition savings program.
Personal service ... 416,100 .......................... (re. $300,000)
Nonpersonal service ... 203,000 ....................... (re. $200,000)
Fringe benefits ... 194,700 ............................ (re. $90,000)
Indirect costs ... 16,000 .............................. (re. $10,000)
657 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS 2011-12
All Funds
For payments related to security measures implemented to
prevent, deter, or respond to acts of domestic terror-
ism. 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
localities 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
--------------
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 trans-
fer, suballocation, or allocation to all state depart-
ments, agencies and public authorities 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 ...... 50,000,000
--------------
For payments related to security measures implemented in
response to heightened security threat alerts or domes-
tic 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
operations or aid to localities purposes and for trans-
fer, suballocation, or allocation to all state depart-
ments, agencies and public authorities pursuant to a
certificate of approval issued by the director of the
budget .................................................... 65,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Airport Security Account
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 authority 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
658 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS 2011-12
revenue fund, airport security account, for payments for
such purposes and for transfer, suballocation, or allo-
cation to all state departments, agencies and public
authorities pursuant to a certificate of approval issued
by the director of the budget .............................. 9,000,000
--------------
659 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
ALL FUNDS
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. $45,000,000)
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)
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)
660 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
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 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:
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
661 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
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:
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-
662 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
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
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
663 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
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
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 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
664 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HOMELAND SECURITY
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
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
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)
665 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
STATE OPERATIONS 2011-12
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 ........................ 152,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 9,000
Travel ............................................. 6,000
Contractual services .............................. 14,000
Equipment .......................................... 4,000
--------------
Amount available for nonpersonal service ........ 33,000
--------------
666 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2011-12
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
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
667 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2011-12
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
--------------
668 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 3,212,000 0
---------------- ----------------
All Funds ........................ 3,212,000 0
================ ================
SCHEDULE
NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,212,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
NYS Financial Control Board Account
PERSONAL SERVICE
Personal service--regular ...................... 1,608,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 35,700
Travel ............................................ 10,500
Contractual services ............................. 728,300
Equipment ......................................... 27,500
Fringe benefits .................................. 735,000
Indirect costs .................................... 67,000
--------------
Amount available for nonpersonal service ..... 1,604,000
--------------
669 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2011-12
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 342,000 0
Special Revenue Funds - Federal .... 30,000,000 110,253,000
---------------- ----------------
All Funds ........................ 30,342,000 110,253,000
================ ================
SCHEDULE
OPERATIONS PROGRAM .......................................... 30,342,000
--------------
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 ........................ 329,400
Holiday/overtime compensation ...................... 4,500
--------------
Amount available for personal service .......... 333,900
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,800
Contractual services ............................... 6,300
--------------
Amount available for nonpersonal service ......... 8,100
--------------
Program account subtotal ..................... 342,000
--------------
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.
670 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2011-12
Personal service ............................... 1,000,000
Nonpersonal service ........................... 29,000,000
--------------
Program account subtotal .................. 30,000,000
--------------
671 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
OPERATIONS PROGRAM
Special Revenue Funds - Federal [/ State Operations]
Federal Operating Grants Fund [- 290]
National and Community Service Trust Act Account
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. $30,000,000)
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. $5,399,000)
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. $29,684,000)
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. $807,000)
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. $19,363,000)
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, 2006 to September 30, 2007 ...........
15,000,000 ....................................... (re. $12,000,000)
For the grant period October 1, 2007 to September 30, 2008 ...........
15,000,000 ....................................... (re. $12,000,000)
By chapter 53, section 1, of the laws of 2006:
672 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
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, 2006 to September 30, 2007 ...........
15,000,000 ........................................ (re. $1,000,000)
673 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NEW YORK POWER AUTHORITY ASSET TRANSFER
STATE OPERATIONS 2011-12
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 Operations
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
674 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NEW YORK POWER AUTHORITY ASSET TRANSFER
STATE OPERATIONS 2011-12
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
--------------
675 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RACING REFORM PROGRAM
STATE OPERATIONS - REAPPROPRIATIONS 2011-12
RACING REFORM PROGRAM
General Fund [/ State Operations]
State Purposes Account [- 003]
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)
676 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RESERVE FOR FEDERAL AUDIT DISALLOWANCES
STATE OPERATIONS 2011-12
General Fund / State Operations
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
==============
677 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL EMERGENCY APPROPRIATION 2011-12
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
==============
678 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL FEDERAL EMERGENCY APPROPRIATION 2011-12
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
--------------
679 12550-11-1
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORKERS' COMPENSATION RESERVE
STATE OPERATIONS 2011-12
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 ...................... 16,130,000
==============
680 12550-11-1
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 .................................. 38
BANKING DEPARTMENT ................................................ 50
BUDGET, DIVISION OF THE ........................................... 56
CITY UNIVERSITY OF NEW YORK ....................................... 60
CIVIL SERVICE, DEPARTMENT OF ...................................... 65
CORRECTION, COMMISSION ON ......................................... 72
CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 73
CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 88
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ...................... 102
ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 104
EDUCATION DEPARTMENT ............................................. 112
ELECTIONS, STATE BOARD OF ........................................ 147
EMPLOYEE RELATIONS, OFFICE OF .................................... 152
ENERGY RESEARCH AND DEVELOPMENT AUTHORITY ........................ 155
ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 156
ENVIRONMENTAL FACILITIES CORPORATION ............................. 195
EXECUTIVE CHAMBER ................................................ 197
LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 199
FAMILY ASSISTANCE, DEPARTMENT OF
CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 200
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TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 242
FINANCIAL SERVICES, DEPARTMENT OF ................................ 271
GENERAL SERVICES, OFFICE OF ...................................... 287
HEALTH, DEPARTMENT OF ............................................ 298
MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 357
HIGHER EDUCATION SERVICES CORPORATION ............................ 361
HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 365
HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 376
MORTGAGE AGENCY, STATE OF NEW YORK ............................... 388
HUMAN RIGHTS, DIVISION OF ........................................ 390
INDIGENT LEGAL SERVICES, OFFICE OF ............................... 393
INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 394
INSURANCE DEPARTMENT ............................................. 395
INTEREST ON LAWYER ACCOUNT ....................................... 408
JUDICIAL COMMISSIONS ............................................. 409
LABOR, DEPARTMENT OF ............................................. 411
LAW, DEPARTMENT OF ............................................... 434
LOTTERY, DIVISION OF ............................................. 443
MENTAL HYGIENE, DEPARTMENT OF .................................... 445
ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 446
MENTAL HEALTH, OFFICE OF ....................................... 455
PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 481
MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 496
MOTOR VEHICLES, DEPARTMENT OF .................................... 502
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 510
PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 512
PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 525
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PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 527
PUBLIC INTEGRITY, COMMISSION ON .................................. 529
PUBLIC SERVICE, DEPARTMENT OF .................................... 530
QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILI-
TIES, COMMISSION ON ............................................ 534
RACING AND WAGERING BOARD, STATE ................................. 545
SCIENCE, TECHNOLOGY AND INNOVATION, FOUNDATION FOR ............... 547
STATE POLICE, DIVISION OF ........................................ 548
STATE UNIVERSITY OF NEW YORK ..................................... 557
STATE UNIVERSITY CONSTRUCTION FUND ............................... 576
STATE, DEPARTMENT OF ............................................. 577
STATEWIDE FINANCIAL SYSTEM ....................................... 589
TAXATION AND FINANCE, DEPARTMENT OF .............................. 591
TAX APPEALS, DIVISION OF ......................................... 600
TECHNOLOGY, OFFICE FOR ........................................... 601
TRANSPORTATION, DEPARTMENT OF .................................... 606
VETERANS' AFFAIRS, DIVISION OF ................................... 623
VICTIM SERVICES, OFFICE OF ....................................... 627
WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 631
WORKERS' COMPENSATION BOARD ...................................... 633
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
COLLECTIVE BARGAINING AGREEMENTS ............................... 636
DEFERRED COMPENSATION BOARD .................................... 643
GENERAL STATE CHARGES .......................................... 645
GREEN THUMB PROGRAM ............................................ 651
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER
VALLEY ....................................................... 652
HEALTH INSURANCE CONTINGENCY RESERVE ........................... 653
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HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 654
HIGHER EDUCATION ............................................... 655
HOMELAND SECURITY .............................................. 657
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 665
INSURANCE AND SECURITIES FUND RESERVE GUARANTEE ................ 666
LOCAL GOVERNMENT ASSISTANCE .................................... 668
NATIONAL AND COMMUNITY SERVICE ................................. 669
NEW YORK POWER AUTHORITY ASSET TRANSFER ........................ 673
RACING REFORM PROGRAM .......................................... 675
RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 676
SPECIAL EMERGENCY APPROPRIATION ................................ 677
SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 678
WORKERS' COMPENSATION RESERVE .................................. 679