senate Bill S2600E

Signed By Governor
2013-2014 Legislative Session

Archive: Last Bill Status - Signed by Governor


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

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Actions

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Assembly Actions - Lowercase
Senate Actions - UPPERCASE
Apr 10, 2013 thru line veto memo.15
line veto memo.1
signed chap.50
Mar 29, 2013 delivered to governor
Mar 28, 2013 returned to senate
passed assembly
ordered to third reading rules cal.40
substituted for a3000e
Mar 27, 2013 referred to ways and means
delivered to assembly
passed senate
Mar 26, 2013 ordered to third reading cal.273
Mar 24, 2013 print number 2600e
amend and recommit to finance
print number 2600d
amend and recommit to finance
Mar 09, 2013 print number 2600c
amend and recommit to finance
Feb 22, 2013 print number 2600b
amend and recommit to finance
Feb 13, 2013 print number 2600a
amend and recommit to finance
Jan 22, 2013 referred to finance

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Bill Amendments

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

S2600 - Bill Details

See Assembly Version of this Bill:
A3000E
Law Section:
Budget Bills
Versions Introduced in 2011-2012 Legislative Session:
A9050

S2600 - Bill Texts

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

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

    S. 2600                                                  A. 3000

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

                            January 22, 2013
                               ___________

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

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

AN ACT making appropriations for the support of government

                          STATE OPERATIONS BUDGET

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

  Section 1. a) The several amounts specified in this chapter for  state
operations,  or so much thereof as shall be sufficient to accomplish the
purposes designated by the appropriations, are hereby  appropriated  and
authorized  to be paid as hereinafter provided, to the respective public
officers and for the several purposes specified.
  b) Where applicable, appropriations made by this chapter for  expendi-
tures  from  federal  grants  for  state operations may be allocated for
spending from federal grants for any grant period beginning, during,  or
prior to, the state fiscal year beginning on April 1, 2013.
  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, 2013. Certain reappropriations in
this chapter are shown using abbreviated text, with  three  leader  dots
(an  ellipsis)  followed by three spaces (...   ) used to indicate where
existing law that is being continued is not  shown.  However,  unless  a
change is clearly indicated by the use of brackets [ ] for deletions and
underscores for additions, the purposes, amounts, funding source and all
other  aspects  pertinent to each item of appropriation shall be as last
appropriated.

 EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
                      [ ] is old law to be omitted.
                                                           LBD12550-01-3

                                    2                         12550-01-3

  For the purpose of complying with the state  finance  law,  the  year,
chapter  and  section  of the last act reappropriating a former original
appropriation or any part thereof is, unless otherwise indicated,  chap-
ter 50, section 1, of the laws of 2012.
  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, 2013.

                                    3                         12550-01-3

                         ADIRONDACK PARK AGENCY

                       STATE OPERATIONS   2013-14

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................       4,385,400                 0
  Special Revenue Funds - Federal ....         700,000         2,300,000
                                      ----------------  ----------------
    All Funds ........................       5,085,400         2,300,000
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ....................................... 5,085,400
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,902,400
Temporary service ................................ 100,000
                                            --------------
  Amount available for personal service ........ 4,002,400
                                            --------------

                           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 ................... 4,385,400
                                            --------------

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

                                    4                         12550-01-3

                         ADIRONDACK PARK AGENCY

                       STATE OPERATIONS   2013-14

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

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

                                    5                         12550-01-3

                         ADIRONDACK PARK AGENCY

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

ADMINISTRATION PROGRAM

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

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

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

By chapter 50, section 1, of the laws of 2012:
  For  services  and  expenses  including  wetlands  mapping  within the
    Adirondack Park.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Nonpersonal service ... 700,000 ....................... (re. $700,000)

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

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

By chapter 55, section 1, of the laws of 2006:
  Maintenance undistributed
  For services  and  expenses  including  wetlands  mapping  within  the
    Adirondack Park ... 700,000 ......................... (re. $100,000)

                                    6                         12550-01-3

                          OFFICE FOR THE AGING

                       STATE OPERATIONS   2013-14

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................       1,608,000                 0
  Special Revenue Funds - Federal ....      10,987,000        17,187,000
  Special Revenue Funds - Other ......         250,000                 0
  Enterprise Funds ...................         100,000                 0
                                      ----------------  ----------------
    All Funds ........................      12,945,000        17,187,000
                                      ================  ================

                                SCHEDULE

ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 12,945,000
                                                          --------------

  General Fund
  State Purposes Account

                            PERSONAL SERVICE

Personal service--regular ...................... 1,423,000
Temporary service .................................. 4,000
                                            --------------
  Amount available for personal service ........ 1,427,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 15,600
Travel ............................................ 29,400
Contractual services ............................. 128,000
Equipment .......................................... 8,000
                                            --------------
  Amount available for nonpersonal service ....... 181,000
                                            --------------
    Program account subtotal ................... 1,608,000
                                            --------------

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

                                    7                         12550-01-3

                          OFFICE FOR THE AGING

                       STATE OPERATIONS   2013-14

    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.

                                    8                         12550-01-3

                          OFFICE FOR THE AGING

                       STATE OPERATIONS   2013-14

                           NONPERSONAL SERVICE

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

                                    9                         12550-01-3

                          OFFICE FOR THE AGING

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM

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

By chapter 50, section 1, of the laws of 2012:
  For  programs provided under the titles of the federal older Americans
    act and other health and human services programs.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Personal service ... 7,194,000 ...................... (re. $7,194,000)
  Nonpersonal service ... 2,200,000 ................... (re. $2,200,000)

By chapter 50, section 1, of the laws of 2011:
  For programs provided under the titles of the federal older  Americans
    act and other health and human services programs.
  Personal service ... 7,194,000 ...................... (re. $4,081,000)
  Nonpersonal service ... 2,200,000 ................... (re. $1,219,000)

By chapter 54, section 1, of the laws of 2010:
  For  programs provided under the titles of the federal older Americans
    act and other health and human services programs ...................
    9,394,000 ......................................... (re. $2,100,000)

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

By chapter 50, section 1, of the laws of 2012:
  For the senior community service  employment  program  provided  under
    title V of the federal older Americans act.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Personal service ... 343,000 .......................... (re. $343,000)
  Nonpersonal service ... 50,000 ......................... (re. $50,000)

                                   10                         12550-01-3

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2013-14

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................      32,272,000        20,823,000
  Special Revenue Funds - Federal ....      29,644,000        35,549,000
  Special Revenue Funds - Other ......      34,591,000        25,820,000
  Enterprise Funds ...................      21,361,000        14,870,000
  Fiduciary Funds ....................       1,836,000
                                      ----------------  ----------------
    All Funds ........................     119,704,000        97,062,000
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ....................................... 7,541,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 4,834,000
Temporary service ................................. 56,000
Holiday/overtime compensation ..................... 42,000
                                            --------------
  Amount available for personal service ........ 4,932,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 136,000
Travel ........................................... 207,000
Contractual services ........................... 2,228,000
Equipment ......................................... 38,000
                                            --------------
  Amount available for nonpersonal service ..... 2,609,000
                                            --------------

                                   11                         12550-01-3

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2013-14

AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 60,832,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 9,128,000
Temporary service ................................ 194,000
Holiday/overtime compensation .................... 185,000
                                            --------------
  Amount available for personal service ........ 9,507,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 500,000
Travel ........................................... 185,000
Contractual services ........................... 2,665,000
Equipment ........................................ 119,000
                                            --------------
  Amount available for nonpersonal service ..... 3,469,000
                                            --------------
    Program account subtotal .................. 12,976,000
                                            --------------

  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

                                   12                         12550-01-3

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2013-14

  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.
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
                                            --------------

                                   13                         12550-01-3

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2013-14

    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.

                           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

                                   14                         12550-01-3

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2013-14

  Miscellaneous Special Revenue Fund
  Plant Industry Account

For  services and expenses including liabil-
  ities incurred prior to April 1, 2013.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

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

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,626,000
Travel ........................................... 339,000
Contractual services .......................... 16,749,000
Equipment ........................................ 878,000
Fringe benefits .................................. 564,000
Indirect costs .................................... 43,000
                                            --------------

                                   15                         12550-01-3

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2013-14

  Amount available for nonpersonal service .... 20,199,000
                                            --------------
    Program account subtotal .................. 21,431,000
                                            --------------

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

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

                            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

                                   16                         12550-01-3

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2013-14

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

CONSUMER FOOD SERVICES PROGRAM .............................. 29,970,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.
Notwithstanding any other provision of  law,
  the   money  hereby  appropriated  may  be
  increased  or  decreased  by  interchange,
  transfer, or suballocation with any appro-
  priation  of the department of health, the
  department of  environmental  conservation
  and  the  department  of  agriculture  and
  markets 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

                                   17                         12550-01-3

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2013-14

  means committee. For services and expenses
  for payment of liabilities accrued hereto-
  fore  and  hereafter  to accrue related to
  the  laboratory  consolidation or co-loca-
  tion.

                            PERSONAL SERVICE

Personal service--regular ..................... 10,027,000
Temporary service ................................ 279,000
Holiday/overtime compensation .................... 521,000
                                            --------------
  Amount available for personal service ....... 10,827,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 302,000
Travel ........................................... 180,000
Contractual services ............................. 320,000
Equipment ........................................ 126,000
                                            --------------
  Amount available for nonpersonal service ....... 928,000
                                            --------------
    Program account subtotal .................. 11,755,000
                                            --------------

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

For services and expenses related to federal
  health and human services including subal-
  location to other  state  departments  and
  agencies.  Notwithstanding  section  51 of
  the  state  finance  law  and  any   other
  provision  of  law  to  the  contrary, the
  funds appropriated herein may be increased
  or decreased by transfer from/to appropri-
  ations for any prior or  subsequent  grant
  period    within    the    same    federal
  fund/program and between state  operations
  and  aid  to  localities to accomplish the
  intent of this appropriation, as  long  as
  such  corresponding prior/subsequent grant
  periods within  such  appropriations  have
  been reappropriated as necessary.
Notwithstanding  any other provision of law,
  the  money  hereby  appropriated  may   be
  increased  or  decreased  by  interchange,
  transfer, or suballocation with any appro-
  priation of the department of health,  the

                                   18                         12550-01-3

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2013-14

  department  of  environmental conservation
  and  the  department  of  agriculture  and
  markets  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. For services and expenses
  for payment of liabilities accrued hereto-
  fore  and  hereafter  to accrue related to
  the laboratory consolidation  or  co-loca-
  tion.

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

                                   19                         12550-01-3

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2013-14

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

For  services  and  expenses related to food
  testing including suballocation  to  other
  state  departments and agencies, including
  but not limited to pesticide residue moni-
  toring    and     microbiological     data
  collection.  Notwithstanding section 51 of
  the  state  finance  law  and  any   other
  provision  of  law  to  the  contrary, the
  funds appropriated herein may be increased
  or decreased by transfer from/to appropri-
  ations for any prior or  subsequent  grant
  period    within    the    same    federal
  fund/program and between state  operations
  and  aid  to  localities to accomplish the
  intent of this appropriation, as  long  as
  such  corresponding prior/subsequent grant
  periods within  such  appropriations  have
  been reappropriated as necessary.
Notwithstanding  any other provision of law,
  the  money  hereby  appropriated  may   be
  increased  or  decreased  by  interchange,
  transfer, or suballocation with any appro-
  priation of the department of health,  the
  department  of  environmental conservation
  and  the  department  of  agriculture  and
  markets  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. For services and expenses
  for payment of liabilities accrued hereto-
  fore and hereafter to  accrue  related  to
  the  laboratory  consolidation or co-loca-
  tion.

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

                                   20                         12550-01-3

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2013-14

                           NONPERSONAL SERVICE

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

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

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

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

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Supplies and materials ........................... 224,000
Travel ............................................ 82,000
Contractual services ........................... 1,222,000
Equipment ......................................... 21,000

                                   21                         12550-01-3

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2013-14

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

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                                   22                         12550-01-3

                  DEPARTMENT OF AGRICULTURE AND MARKETS

                       STATE OPERATIONS   2013-14

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

                                   23                         12550-01-3

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

ADMINISTRATION PROGRAM

  General Fund
  State Purposes Account

By chapter 50, section 1, of the laws of 2012:
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Personal service--regular ... 5,493,000 ............. (re. $1,370,000)
  Temporary service ... 56,000 ........................... (re. $14,000)
  Holiday/overtime compensation ... 42,000 ............... (re. $11,000)
  Supplies and materials ... 136,000 ..................... (re. $91,000)
  Travel ... 107,000 ..................................... (re. $32,000)
  Contractual services ... 1,852,000 .................. (re. $1,400,000)
  Equipment ... 38,000 .................................... (re. $2,000)

By chapter 50, section 1, of the laws of 2011:
  Personal service--regular ... 4,623,000 ................ (re. $14,000)
  Travel ... 99,000 ...................................... (re. $25,000)
  Contractual services ... 1,827,000 .................... (re. $111,000)
  Equipment ... 39,000 ................................... (re. $10,000)

By chapter 55, section 1, of the laws of 2010:
  Personal service--regular ... 5,137,000 ................ (re. $93,000)
  Temporary service ... 63,000 ........................... (re. $12,000)
  Supplies and materials ... 132,000 ...................... (re. $6,000)
  Travel ... 110,000 ..................................... (re. $22,000)
  Contractual services ... 2,030,000 .................... (re. $104,000)
  Equipment ... 43,000 .................................... (re. $9,000)

By chapter 55, section 1, of the laws of 2009:
  Contractual services ... 2,221,000 .................... (re. $290,000)

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

AGRICULTURAL BUSINESS SERVICES PROGRAM

  General Fund
  State Purposes Account

By chapter 50, section 1, of the laws of 2012:
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer

                                   24                         12550-01-3

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Personal service--regular ... 9,008,000 ............. (re. $3,231,000)
  Temporary service ... 194,000 .......................... (re. $33,000)
  Holiday/overtime compensation ... 185,000 ............. (re. $174,000)
  Supplies and materials ... 200,000 .................... (re. $110,000)
  Travel ... 185,000 ..................................... (re. $85,000)
  Contractual services ... 2,965,000 .................. (re. $2,115,000)
  Equipment ... 119,000 .................................. (re. $91,000)

By chapter 50, section 1, of the laws of 2011:
  Personal service--regular ... 9,239,000 ................ (re. $50,000)
  Temporary service ... 198,000 ........................... (re. $8,000)
  Holiday/overtime compensation ... 189,000 ............... (re. $1,000)
  Supplies and materials ... 205,000 ..................... (re. $57,000)
  Travel ... 189,000 ..................................... (re. $26,000)
  Contractual services ... 3,832,000 .................... (re. $425,000)

By chapter 55, section 1, of the laws of 2010:
  Personal service--regular ... 10,266,000 .............. (re. $114,000)
  Temporary service ... 220,000 .......................... (re. $18,000)
  Supplies and materials ... 228,000 ..................... (re. $14,000)
  Travel ... 210,000 ...................................... (re. $4,000)
  Contractual services ... 3,801,000 .................... (re. $343,000)
  Equipment ... 136,000 ................................... (re. $4,000)

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

By chapter 50, section 1, of the laws of 2012:
  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.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer

                                   25                         12550-01-3

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Personal service ... 762,000 .......................... (re. $762,000)
  Nonpersonal service ... 7,748,000 ................... (re. $7,748,000)
  Fringe benefits ... 260,000 ........................... (re. $260,000)
  Indirect costs ... 33,000 .............................. (re. $33,000)

By chapter 50, section 1, of the laws of 2011:
  For services and  expenses  related  to  federal  food  and  nutrition
    services  including  suballocation  to  other  state departments and
    agencies. Notwithstanding section 51 of the state  finance  law  and
    any  other  provision of law to the contrary, the funds appropriated
    herein may be increased or decreased by transfer between state oper-
    ations and aid to localities  and  from/to  appropriations  for  any
    prior   or   subsequent   grant   period  within  the  same  federal
    fund/program to accomplish the intent of this appropriation, as long
    as such corresponding prior/subsequent  grant  periods  within  such
    appropriations have been reappropriated as necessary.
  Personal service ... 762,000 ........................... (re. $56,000)
  Nonpersonal service ... 7,748,000 ..................... (re. $330,000)
  Fringe benefits ... 260,000 ............................ (re. $33,000)
  Indirect costs ... 33,000 .............................. (re. $31,000)

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

By chapter 50, section 1, of the laws of 2012:
  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.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Personal service ... 1,135,000 ........................ (re. $931,000)
  Nonpersonal service ... 11,544,000 ................. (re. $10,500,000)
  Fringe benefits ... 387,000 ........................... (re. $387,000)
  Indirect costs ... 50,000 .............................. (re. $50,000)

                                   26                         12550-01-3

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

By chapter 50, section 1, of the laws of 2011:
  For  services and expenses related to federal operating grants includ-
    ing suballocation to other state departments and agencies.
  Notwithstanding section 51 of the state  finance  law  and  any  other
    provision  of law to the contrary, the funds appropriated herein may
    be increased or decreased by transfer from/to appropriations for any
    prior  or  subsequent  grant  period   within   the   same   federal
    fund/program  and  between state operations and aid to localities to
    accomplish the intent of this appropriation, as long as such  corre-
    sponding  prior/subsequent  grant periods within such appropriations
    have been reappropriated as necessary.
  Nonpersonal service ... 11,544,000 .................. (re. $1,640,000)

By chapter 55, section 1, of the laws of 2010:
  For services and expenses related to federal operating grants  includ-
    ing suballocation to other state departments and agencies.
  Notwithstanding  section  51  of  the  state finance law and any other
    provision of law to the contrary, the funds appropriated herein  may
    be increased or decreased by transfer from/to appropriations for any
    prior   or   subsequent   grant   period  within  the  same  federal
    fund/program and between state operations and aid to  localities  to
    accomplish  the intent of this appropriation, as long as such corre-
    sponding prior/subsequent grant periods within  such  appropriations
    have been reappropriated as necessary ..............................
    13,116,000 .......................................... (re. $682,000)

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. $382,000)

By chapter 55, section 1, of the laws of 2008:
  For services and expenses related to federal operating grants  includ-
    ing suballocation to other state departments and agencies.  Notwith-
    standing section 51 of the state finance law and any other provision
    of  law  to  the  contrary,  the  funds  appropriated  herein may be
    increased or decreased by transfer from/to  appropriations  for  any
    prior   or   subsequent   grant   period  within  the  same  federal
    fund/program and between state operations and aid to  localities  to
    accomplish  the intent of this appropriation, as long as such corre-
    sponding prior/subsequent grant periods within  such  appropriations
    have been reappropriated as necessary ..............................
    13,116,000 .......................................... (re. $166,000)

                                   27                         12550-01-3

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

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

By chapter 50, section 1, of the laws of 2012:
  Notwithstanding any other provision of law to the contrary, the direc-
    tor  of the budget is hereby authorized to transfer up to $1,000,000
    to local assistance for the purpose of providing funding  to  a  not
    for  profit  entity  chosen  to administer a state animal population
    control program pursuant to section 117-a  of  the  agriculture  and
    markets law, and for the purpose of providing funding to the city of
    New  York  equal  to  the amount of spay/neuter revenues remitted to
    this account from such city, as determined by  the  commissioner  of
    agriculture and markets.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Contractual Services ... 1,000,000 .................. (re. $1,000,000)

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

By chapter 50, section 1, of the laws of 2012:
  For  services  and  expenses  including  liabilities incurred prior to
    April 1, 2012.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Personal service--regular ... 363,000 ................. (re. $127,000)
  Temporary service ... 7,000 ............................. (re. $7,000)
  Holiday/overtime compensation ... 6,000 ................. (re. $6,000)
  Supplies and materials ... 115,000 .................... (re. $115,000)
  Travel ... 40,000 ...................................... (re. $40,000)
  Contractual services ... 322,000 ...................... (re. $322,000)
  Equipment ... 6,000 ..................................... (re. $6,000)
  Fringe benefits ... 182,000 ........................... (re. $182,000)
  Indirect costs ... 12,000 .............................. (re. $12,000)

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

By chapter 50, section 1, of the laws of 2012:

                                   28                         12550-01-3

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Personal service--regular ... 1,145,000 ............... (re. $286,000)
  Temporary service ... 72,000 ........................... (re. $18,000)
  Holiday/overtime compensation ... 15,000 ................ (re. $4,000)
  Supplies and materials ... 1,626,000 .................. (re. $407,000)
  Travel ... 339,000 ..................................... (re. $85,000)
  Contractual services ... 16,749,000 ................ (re. $10,226,000)
  Equipment ... 878,000 ................................... (re. $1,000)
  Fringe benefits ... 564,000 ........................... (re. $141,000)
  Indirect costs ... 43,000 .............................. (re. $11,000)

By chapter 50, section 1, of the laws of 2011:
  Personal service--regular ... 2,130,000 ............... (re. $287,000)
  Temporary service ... 97,000 ........................... (re. $14,000)
  Holiday/overtime compensation ... 15,000 ................ (re. $4,000)
  Supplies and materials ... 1,646,000 .................... (re. $7,000)
  Travel ... 349,000 ..................................... (re. $29,000)
  Contractual services ... 16,819,000 ................... (re. $268,000)
  Equipment ... 878,000 ................................. (re. $220,000)
  Fringe benefits ... 1,086,000 ......................... (re. $120,000)
  Indirect costs ... 70,000 ............................... (re. $3,000)

By chapter 55, section 1, of the laws of 2010:
  Supplies and materials ... 1,646,000 ................... (re. $10,000)
  Travel ... 349,000 ..................................... (re. $25,000)
  Contractual services ... 16,819,000 ................... (re. $142,000)

By chapter 55, section 1, of the laws of 2009:
  Contractual services ... 16,993,000 ................... (re. $886,000)

By chapter 55, section 1, of the laws of 2008:
  Contractual services ... 16,992,000 ................... (re. $728,000)

CONSUMER FOOD SERVICES PROGRAM

  General Fund
  State Purposes Account

By chapter 50, section 1, of the laws of 2012:
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.

                                   29                         12550-01-3

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

  Personal service--regular ... 9,905,000 ............. (re. $2,476,000)
  Temporary service ... 279,000 .......................... (re. $70,000)
  Holiday/overtime compensation ... 521,000 ............. (re. $130,000)
  Supplies and materials ... 302,000 .................... (re. $170,000)
  Travel ... 180,000 ..................................... (re. $62,000)
  Contractual services ... 320,000 ...................... (re. $207,000)
  Equipment ... 126,000 ................................. (re. $126,000)

By chapter 50, section 1, of the laws of 2011:
  Personal service--regular ... 5,269,000 ............... (re. $140,000)
  Temporary service ... 81,000 ............................ (re. $4,000)
  Holiday/overtime compensation ... 329,000 ............... (re. $1,000)
  Supplies and materials ... 104,000 ...................... (re. $1,000)
  Contractual services ... 71,000 ......................... (re. $9,000)
  Equipment ... 77,000 ................................... (re. $70,000)

By chapter 55, section 1, of the laws of 2010:
  Personal service--regular ... 5,854,000 ............... (re. $263,000)
  Temporary service ... 90,000 ............................ (re. $7,000)
  Holiday/overtime compensation ... 366,000 ............... (re. $4,000)
  Supplies and materials ... 116,000 ..................... (re. $10,000)

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

By chapter 50, section 1, of the laws of 2012:
  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.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Personal service ... 844,000 .......................... (re. $844,000)
  Nonpersonal service ... 517,000 ....................... (re. $517,000)
  Fringe benefits ... 327,000 ........................... (re. $327,000)
  Indirect costs ... 34,000 .............................. (re. $34,000)

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related to federal health and human services
    including suballocation to other  state  departments  and  agencies.

                                   30                         12550-01-3

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

    Notwithstanding  section  51  of the state finance law and any other
    provision of law to the contrary, the funds appropriated herein  may
    be increased or decreased by transfer from/to appropriations for any
    prior   or   subsequent   grant   period  within  the  same  federal
    fund/program and between state operations and aid to  localities  to
    accomplish  the intent of this appropriation, as long as such corre-
    sponding prior/subsequent grant periods within  such  appropriations
    have been reappropriated as necessary.
  Personal service ... 844,000 .......................... (re. $803,000)
  Nonpersonal service ... 517,000 ....................... (re. $334,000)
  Fringe benefits ... 327,000 ........................... (re. $139,000)
  Indirect costs ... 34,000 .............................. (re. $34,000)

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

By chapter 55, section 1, of the laws of 2009:
  For services and expenses related to federal health and human services
    including suballocation to other state departments and agencies.
  Notwithstanding  section  51  of  the  state finance law and any other
    provision of law to the contrary, the funds appropriated herein  may
    be increased or decreased by transfer from/to appropriations for any
    prior   or   subsequent   grant   period  within  the  same  federal
    fund/program and between state operations and aid to  localities  to
    accomplish  the intent of this appropriation, as long as such corre-
    sponding prior/subsequent grant periods within  such  appropriations
    have been reappropriated as necessary ..............................
    1,722,000 ............................................. (re. $3,000)

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

By chapter 50, section 1, of the laws of 2012:
  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-

                                   31                         12550-01-3

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

    sponding prior/subsequent grant periods within  such  appropriations
    have been reappropriated as necessary.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Personal service ... 446,000 .......................... (re. $446,000)
  Nonpersonal service ... 380,000 ....................... (re. $380,000)
  Fringe benefits ... 114,000 ........................... (re. $114,000)
  Indirect costs ... 10,000 .............................. (re. $10,000)

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

By chapter 50, section 1, of the laws of 2012:
  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.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Personal service ... 2,375,000 ...................... (re. $2,375,000)
  Nonpersonal service ... 2,021,000 ................... (re. $2,021,000)
  Fringe benefits ... 606,000 ........................... (re. $606,000)
  Indirect costs ... 51,000 .............................. (re. $51,000)

By chapter 50, section 1, of the laws of 2011:
  For  services  and expenses related to food testing including suballo-
    cation to other state departments and agencies,  including  but  not
    limited  to  pesticide  residue  monitoring and microbiological data
    collection. Notwithstanding section 51 of the state finance law  and
    any  other  provision of law to the contrary, the funds appropriated
    herein may be increased or decreased by transfer  from/to  appropri-
    ations  for  any  prior  or  subsequent grant period within the same
    federal fund/program and between state operations and aid to locali-
    ties to accomplish the intent of this appropriation, as long as such

                                   32                         12550-01-3

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

    corresponding prior/subsequent grant periods within  such  appropri-
    ations have been reappropriated as necessary.
  Personal service ... 2,375,000 ........................ (re. $180,000)
  Nonpersonal service ... 2,021,000 ..................... (re. $267,000)
  Fringe benefits ... 606,000 ........................... (re. $295,000)
  Indirect costs ... 51,000 .............................. (re. $51,000)

By chapter 55, section 1, of the laws of 2010:
  For  services  and expenses related to food testing including suballo-
    cation to other state departments and agencies,  including  but  not
    limited  to  pesticide  residue  monitoring and microbiological data
    collection. Notwithstanding section 51 of the state finance law  and
    any  other  provision of law to the contrary, the funds appropriated
    herein may be increased or decreased by transfer  from/to  appropri-
    ations  for  any  prior  or  subsequent grant period within the same
    federal fund/program and between state operations and aid to locali-
    ties to accomplish the intent of this appropriation, as long as such
    corresponding prior/subsequent grant periods within  such  appropri-
    ations have been reappropriated as necessary .......................
    5,053,000 ........................................... (re. $435,000)

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

By chapter 50, section 1, of the laws of 2012:
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Contractual services ... 1,224,000 .................. (re. $1,224,000)

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

By chapter 50, section 1, of the laws of 2012:
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Personal service--regular ... 1,532,000 ............... (re. $383,000)
  Temporary service ... 1,265,000 ....................... (re. $316,000)
  Holiday/overtime compensation ... 128,000 .............. (re. $32,000)
  Supplies and materials ... 72,000 ...................... (re. $64,000)
  Travel ... 221,000 .................................... (re. $188,000)

                                   33                         12550-01-3

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

  Contractual services ... 345,000 ...................... (re. $329,000)
  Fringe benefits ... 1,417,000 ....................... (re. $1,417,000)
  Indirect costs ... 128,000 ............................ (re. $124,000)

By chapter 50, section 1, of the laws of 2011:
  Personal service--regular ... 1,532,000 ............... (re. $383,000)
  Temporary service ... 1,265,000 ....................... (re. $200,000)
  Holiday/overtime compensation ... 128,000 .............. (re. $32,000)
  Supplies and materials ... 72,000 ...................... (re. $15,000)
  Travel ... 221,000 ..................................... (re. $19,000)
  Contractual services ... 345,000 ....................... (re. $32,000)
  Fringe benefits ... 1,417,000 ......................... (re. $880,000)
  Indirect costs ... 128,000 ............................. (re. $41,000)

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

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

By chapter 50, section 1, of the laws of 2012:
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Personal service--regular ... 1,194,000 ............... (re. $300,000)
  Temporary service ... 106,000 .......................... (re. $27,000)
  Holiday/overtime compensation ... 5,000 ................. (re. $1,000)
  Supplies and materials ... 224,000 .................... (re. $212,000)
  Travel ... 82,000 ...................................... (re. $63,000)
  Contractual services ... 1,222,000 .................... (re. $986,000)
  Equipment ... 21,000 ................................... (re. $21,000)
  Fringe benefits ... 632,000 ........................... (re. $528,000)
  Indirect costs ... 41,000 .............................. (re. $30,000)

By chapter 50, section 1, of the laws of 2011:
  Contractual services ... 1,222,000 .................... (re. $510,000)

By chapter 55, section 1, of the laws of 2010:
  Personal service--regular ... 1,194,000 ................ (re. $37,000)
  Supplies and materials ... 224,000 ...................... (re. $2,000)

                                   34                         12550-01-3

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

  Travel ... 82,000 ....................................... (re. $6,000)
  Contractual services ... 1,222,000 .................... (re. $241,000)
  Fringe benefits ... 632,000 ............................ (re. $19,000)
  Indirect costs ... 41,000 ............................... (re. $2,000)

By chapter 55, section 1, of the laws of 2009:
  Contractual services ... 1,648,000 .................... (re. $148,000)

By chapter 55, section 1, of the laws of 2008:
  Contractual services ... 1,717,000 .................... (re. $195,000)

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

By chapter 50, section 1, of the laws of 2012:
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Personal service--regular ... 215,000 .................. (re. $59,000)
  Temporary service ... 37,000 ........................... (re. $37,000)
  Holiday/overtime compensation ... 10,000 ............... (re. $10,000)
  Supplies and materials ... 27,000 ...................... (re. $26,000)
  Travel ... 35,000 ...................................... (re. $35,000)
  Contractual services ... 98,000 ........................ (re. $89,000)
  Fringe benefits ... 127,000 ............................ (re. $99,000)
  Indirect costs ... 8,000 ................................ (re. $7,000)

By chapter 50, section 1, of the laws of 2011:
  Personal service--regular ... 215,000 .................. (re. $54,000)
  Holiday/overtime compensation ... 10,000 ................ (re. $1,000)
  Supplies and materials ... 27,000 ....................... (re. $3,000)
  Travel ... 35,000 ....................................... (re. $6,000)
  Contractual services ... 98,000 ......................... (re. $3,000)
  Equipment ... 74,000 .................................... (re. $3,000)
  Fringe benefits ... 127,000 ............................ (re. $11,000)
  Indirect costs ... 8,000 ................................ (re. $1,000)

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

STATE FAIR PROGRAM

                                   35                         12550-01-3

                  DEPARTMENT OF AGRICULTURE AND MARKETS

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

  Enterprise Funds
  State Exposition Special Account
  State Fair Account

By chapter 50, section 1, of the laws of 2012:
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Personal service--regular ... 3,350,000 ............... (re. $838,000)
  Temporary service ... 3,100,000 ....................... (re. $775,000)
  Holiday/overtime compensation ... 381,000 .............. (re. $95,000)
  Supplies and materials ... 820,000 .................... (re. $205,000)
  Travel ... 320,000 ..................................... (re. $80,000)
  Contractual services ... 11,000,000 ................. (re. $7,346,000)
  Equipment ... 50,000 ................................... (re. $34,000)
  Fringe benefits ... 2,200,000 ....................... (re. $2,200,000)
  Indirect costs ... 140,000 ............................ (re. $140,000)

By chapter 50, section 1, of the laws of 2011:
  Personal service--regular ... 3,350,000 ............... (re. $497,000)
  Temporary service ... 3,100,000 ....................... (re. $179,000)
  Holiday/overtime compensation ... 381,000 .............. (re. $78,000)
  Supplies and materials ... 820,000 ..................... (re. $73,000)
  Travel ... 320,000 ..................................... (re. $23,000)
  Contractual services ... 11,000,000 ................... (re. $834,000)
  Equipment ... 50,000 ................................... (re. $40,000)
  Fringe benefits ... 2,200,000 ......................... (re. $417,000)
  Indirect costs ... 140,000 ............................. (re. $35,000)

By chapter 55, section 1, of the laws of 2010:
  Supplies and materials ... 820,000 ...................... (re. $4,000)
  Travel ... 320,000 ..................................... (re. $10,000)
  Contractual services ... 11,000,000 ................... (re. $250,000)

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

                                   36                         12550-01-3

                       ALCOHOLIC BEVERAGE CONTROL

                       STATE OPERATIONS   2013-14

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Special Revenue Funds - Other ......      18,893,000                 0
                                      ----------------  ----------------
    All Funds ........................      18,893,000                 0
                                      ================  ================

                                SCHEDULE

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

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

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,352,000
Temporary service ................................. 20,000
Holiday/overtime compensation ...................... 5,000
                                            --------------
  Amount available for personal service ........ 1,377,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 176,000
Travel ............................................ 27,000
Contractual services ........................... 2,064,000
Equipment ........................................ 202,000
Fringe benefits .................................. 763,000
Indirect costs .................................... 42,000
                                            --------------
  Amount available for nonpersonal service ..... 3,274,000
                                            --------------

COMPLIANCE PROGRAM ........................................... 7,087,000
                                                          --------------

                                   37                         12550-01-3

                       ALCOHOLIC BEVERAGE CONTROL

                       STATE OPERATIONS   2013-14

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

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,729,000
Temporary service ................................ 300,000
Holiday/overtime compensation ..................... 15,000
                                            --------------
  Amount available for personal service ........ 4,044,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 78,000
Travel ............................................ 62,000
Contractual services ............................. 482,000
Equipment ........................................ 173,000
Fringe benefits ................................ 2,132,000
Indirect costs ................................... 116,000
                                            --------------
  Amount available for nonpersonal service ..... 3,043,000
                                            --------------

LICENSING AND WHOLESALER SERVICES PROGRAM .................... 7,155,000
                                                          --------------

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

Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2013-14 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a

                                   38                         12550-01-3

                       ALCOHOLIC BEVERAGE CONTROL

                       STATE OPERATIONS   2013-14

  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,015,000
Temporary service ................................ 151,000
Holiday/overtime compensation ..................... 50,000
                                            --------------
  Amount available for personal service ........ 3,216,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 10,000
Travel ............................................ 20,000
Contractual services ........................... 1,822,000
Equipment ........................................ 205,000
Fringe benefits ................................ 1,784,000
Indirect costs .................................... 98,000
                                            --------------
  Amount available for nonpersonal service ..... 3,939,000
                                            --------------

                                   39                         12550-01-3

                           COUNCIL ON THE ARTS

                       STATE OPERATIONS   2013-14

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................       4,119,000                 0
  Special Revenue Funds - Federal ....         100,000           500,000
  Special Revenue Funds - Other ......         500,000                 0
                                      ----------------  ----------------
    All Funds ........................       4,719,000           500,000
                                      ================  ================

                                SCHEDULE

COUNCIL ON THE ARTS PROGRAM .................................. 4,719,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

  Special Revenue Funds - Federal
  Federal Operating Grants Fund

                                   40                         12550-01-3

                           COUNCIL ON THE ARTS

                       STATE OPERATIONS   2013-14

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

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

For services and expenses in fulfillment  of
  donor  bequests  and gifts, including, but
  not  limited  to,  activities  recognizing
  artistic excellence.

                           NONPERSONAL SERVICE

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

                                   41                         12550-01-3

                           COUNCIL ON THE ARTS

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

ADMINISTRATION PROGRAM

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

By chapter 50, section 1, of the laws of 2012:
  For  administration of programs funded from the national endowment for
    the arts federal grant award.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Nonpersonal service ... 100,000 ....................... (re. $100,000)

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

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

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

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

                                   42                         12550-01-3

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2013-14

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................     125,345,000                 0
  Special Revenue Funds - Other ......      18,628,000                 0
  Internal Service Funds .............      22,387,000                 0
  Fiduciary Funds ....................     106,729,000                 0
                                      ----------------  ----------------
    All Funds ........................     273,089,000                 0
                                      ================  ================

                                SCHEDULE

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

  General Fund
  State Purposes Account

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

                            PERSONAL SERVICE

Personal service--regular ...................... 6,683,000
Temporary service ................................ 157,000
Holiday/overtime compensation ...................... 3,000
                                            --------------
  Amount available for personal service ........ 6,843,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 500,000
Travel ............................................ 90,000
Contractual services ........................... 6,193,000
Equipment ........................................ 152,000
                                            --------------
  Amount available for nonpersonal service ..... 6,935,000
                                            --------------

CHIEF INFORMATION OFFICE PROGRAM ............................ 38,280,000
                                                          --------------

  General Fund
  State Purposes Account

                                   43                         12550-01-3

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2013-14

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

                            PERSONAL SERVICE

Personal service--regular ..................... 13,856,000
Temporary service ................................ 133,000
Holiday/overtime compensation ..................... 62,000
                                            --------------
  Amount available for personal service ....... 14,051,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 246,000
Travel ........................................... 102,000
Contractual services ........................... 5,347,000
Equipment ...................................... 2,599,000
                                            --------------
  Amount available for nonpersonal service ..... 8,294,000
                                            --------------
    Program account subtotal .................. 22,345,000
                                            --------------

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

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

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Supplies .......................................... 10,000
Contractual services ........................... 5,619,000
Equipment ...................................... 3,956,000

                                   44                         12550-01-3

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2013-14

Fringe benefits ................................ 2,126,000
Indirect costs ................................... 111,000
                                            --------------
  Amount available for nonpersonal service .... 11,822,000
                                            --------------
    Program account subtotal .................. 15,935,000
                                            --------------

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

  General Fund
  State Purposes Account

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

                            PERSONAL SERVICE

Personal service--regular ...................... 7,613,000
Temporary service ................................. 94,000
Holiday/overtime compensation ..................... 22,000
                                            --------------
  Amount available for personal service ........ 7,729,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 79,000
Travel ........................................... 160,000
Contractual services ............................. 507,000
Equipment ......................................... 50,000
                                            --------------
  Amount available for nonpersonal service ....... 796,000
                                            --------------
    Program account subtotal ................... 8,525,000
                                            --------------

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

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

                                   45                         12550-01-3

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2013-14

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

                            PERSONAL SERVICE

Personal service--regular ...................... 1,242,000
Temporary service ................................. 48,000
                                            --------------
  Amount available for personal service ........ 1,290,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 5,000
Travel ............................................. 5,000
Contractual services ............................... 5,000
Fringe benefits .................................. 621,000
Indirect costs ..................................... 7,000
                                            --------------
  Amount available for nonpersonal service ....... 643,000
                                            --------------
    Program account subtotal ................... 1,933,000
                                            --------------

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

  General Fund
  State Purposes Account

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

                            PERSONAL SERVICE

Personal service--regular ...................... 5,158,000
Temporary service .................................. 1,000
Holiday/overtime compensation ...................... 1,000
                                            --------------
  Amount available for personal service ........ 5,160,000
                                            --------------

                                   46                         12550-01-3

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2013-14

                           NONPERSONAL SERVICE

Supplies and materials ............................ 70,000
Travel ............................................ 15,000
Contractual services ............................. 290,000
Equipment ......................................... 10,000
                                            --------------
  Amount available for nonpersonal service ....... 385,000
                                            --------------

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

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

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

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Supplies and materials ............................ 37,000
Travel ............................................ 39,000
Contractual services ............................. 147,000
Fringe benefits .................................. 270,000
Indirect costs .................................... 14,000
                                            --------------
  Amount available for nonpersonal service ....... 507,000
                                            --------------

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

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

                                   47                         12550-01-3

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2013-14

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

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Supplies and materials ............................ 30,000
Travel ............................................. 8,000
Contractual services ............................. 181,000
Equipment ......................................... 24,000
Fringe benefits ................................ 1,426,000
Indirect costs .................................... 74,000
                                            --------------
  Amount available for nonpersonal service ..... 1,743,000
                                            --------------

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

  General Fund
  State Purposes Account

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

                            PERSONAL SERVICE

Personal service--regular ........................ 534,000
                                            --------------

                                   48                         12550-01-3

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2013-14

                           NONPERSONAL SERVICE

Supplies and materials ........................... 180,000
Travel ............................................. 7,000
Contractual services ............................... 3,000
Equipment .......................................... 5,000
                                            --------------
  Amount available for nonpersonal service ....... 195,000
                                            --------------
    Program account subtotal ..................... 729,000
                                            --------------

  Internal Service Funds
  Miscellaneous Internal Service Fund
  Banking Services Account

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

                           NONPERSONAL SERVICE

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

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

  Fiduciary Funds
  Common Retirement Fund
  Common Retirement Fund Account

                            PERSONAL SERVICE

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

                                   49                         12550-01-3

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2013-14

                           NONPERSONAL SERVICE

Supplies and materials ......................... 2,000,000
Travel ........................................... 850,000
Contractual services .......................... 19,617,000
Equipment ...................................... 1,450,000
Fringe benefits ............................... 27,724,000
Indirect costs ................................. 1,443,000
                                            --------------
  Amount available for nonpersonal service .... 53,084,000
                                            --------------

STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 44,917,000
                                                          --------------

  General Fund
  State Purposes Account

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

                            PERSONAL SERVICE

Personal service--regular ..................... 37,981,000
Temporary service ................................. 10,000
Holiday/overtime compensation ...................... 8,000
                                            --------------
  Amount available for personal service ....... 37,999,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 112,000
Travel ......................................... 1,368,000
Contractual services ........................... 2,680,000
Equipment ........................................ 138,000
                                            --------------
  Amount available for nonpersonal service ..... 4,298,000
                                            --------------
    Program account subtotal .................. 42,297,000
                                            --------------

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

                                   50                         12550-01-3

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2013-14

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

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

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

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

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Supplies and materials ............................ 70,000
Travel ............................................ 70,000
Contractual services ............................. 252,000
Equipment ......................................... 28,000
Fringe benefits .................................. 645,000
Indirect costs .................................... 64,000
                                            --------------
  Amount available for nonpersonal service ..... 1,129,000
                                            --------------
    Program account subtotal ................... 2,129,000
                                            --------------

                                   51                         12550-01-3

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2013-14

STATE OPERATIONS PROGRAM .................................... 44,881,000
                                                          --------------

  General Fund
  State Purposes Account

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

                            PERSONAL SERVICE

Personal service--regular ..................... 26,868,000
Temporary service ................................ 299,000
Holiday/overtime compensation .................... 111,000
                                            --------------
  Amount available for personal service ....... 27,278,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 72,000
Travel ............................................ 30,000
Contractual services ........................... 3,407,000
Equipment ...................................... 1,339,000
                                            --------------
  Amount available for nonpersonal service ..... 4,848,000
                                            --------------
    Program account subtotal .................. 32,126,000
                                            --------------

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

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

                                   52                         12550-01-3

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2013-14

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

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

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

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Supplies and materials ........................... 320,000
Travel ........................................... 100,000
Contractual services ........................... 4,430,000
Equipment ........................................ 150,000
                                            --------------
  Amount available for nonpersonal service ..... 5,000,000
                                            --------------
    Program account subtotal .................. 12,500,000
                                            --------------

  Internal Service Funds
  Miscellaneous Internal Service Fund
  Statewide Training Account

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

                                   53                         12550-01-3

                     DEPARTMENT OF AUDIT AND CONTROL

                       STATE OPERATIONS   2013-14

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

                           NONPERSONAL SERVICE

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

                                   54                         12550-01-3

                         DIVISION OF THE BUDGET

                       STATE OPERATIONS   2013-14

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................      28,297,000                 0
  Special Revenue Funds - Other ......      23,931,000                 0
  Internal Service Funds .............       1,650,000                 0
                                      ----------------  ----------------
    All Funds ........................      53,878,000                 0
                                      ================  ================

                                SCHEDULE

BUDGET DIVISION PROGRAM ..................................... 52,378,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, and subject to the condi-
  tions set forth herein, for the purpose of
  planning, developing  and/or  implementing
  the  consolidation  of  procurement,  real
  estate  and  facility  management,   fleet
  management,    business    and   financial
  services, administrative services, payroll
  administration, time and attendance, bene-
  fits administration and other transaction-
  al  human  resources  functions,  contract
  management,  and  grants  management,  the
  amounts appropriated for state  operations
  may  be (i) interchanged, (ii) transferred
  from this state  operations  appropriation
  within this agency to the office of gener-
  al  services, and/or (iii) suballocated to
  the office of general  services  with  the
  approval of the director of the budget who
  shall  file such approval with the depart-
  ment of audit and control and copies ther-
  eof  with  the  chairman  of  the   senate
  finance  committee and the chairman of the
  assembly ways and  means  committee.  With
  respect  only to such interchanges, trans-
  fers and suballocations for the purpose of
  planning, developing  and/or  implementing
  the  consolidation  of  procurement,  real
  estate  and  facility  management,   fleet
  management,    business    and   financial
  services, administrative services, payroll
  administration, time and attendance, bene-
  fits administration and other transaction-

                                   55                         12550-01-3

                         DIVISION OF THE BUDGET

                       STATE OPERATIONS   2013-14

  al  human  resources  functions,  contract
  management,  and  grants  management  that
  exceed any interchange, transfer or subal-
  location   authorized   under   any  other
  provision  of  law,  the  amounts   inter-
  changed,  transferred  or suballocated may
  only be  used  for  state  operations  and
  fringe  benefits  purposes.  The foregoing
  interchange,  transfer  and  suballocation
  authority  is  defined  as the "OGS Inter-
  change and Transfer Authority."
Notwithstanding any other provision  of  law
  to the contrary, and subject to the condi-
  tions set forth herein, for the purpose of
  planning,  developing  and/or implementing
  measures to reduce and eliminate  duplica-
  tive,  outdated,  and inefficient informa-
  tion technology infrastructure  and  proc-
  esses  to  achieve better, cost-effective,
  information technology services for  state
  agencies,  the  amounts  appropriated  for
  state operations may be (i)  interchanged,
  (ii)  transferred  from  this  state oper-
  ations appropriation within this agency to
  any other state operations  appropriations
  of  any state department or agency, and/or
  (iii) suballocated to any state department
  or agency with the approval of the  direc-
  tor  of  the  budget  who  shall file such
  approval with the department of audit  and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee. With respect only to such
  interchanges, transfers and suballocations
  for  the  purpose  of planning, developing
  and/or implementing the transformation  of
  information   technology   services   that
  exceed any interchange, transfer or subal-
  location  authorized   under   any   other
  provision   of  law,  the  amounts  inter-
  changed, transferred or  suballocated  may
  only  be  used  for  state  operations and
  fringe benefits  purposes.  The  foregoing
  interchange,  transfer  and  suballocation
  authority is defined  as  the  "IT  Inter-
  change and Transfer Authority."
In addition to such authority granted pursu-
  ant  to  law  and by this appropriation to
  interchange,  transfer,  and   suballocate
  amounts  appropriated, such amounts appro-
  priated for state operations may  also  be

                                   56                         12550-01-3

                         DIVISION OF THE BUDGET

                       STATE OPERATIONS   2013-14

  interchanged, transferred and suballocated
  for  the  purpose  of planning, developing
  and/or implementing the alignment  of  the
  following  operations  within  and between
  the office of mental  health,  the  office
  for  people  with  developmental disabili-
  ties,  the  office   of   alcoholism   and
  substance  abuse  services, the department
  of health, and the office of children  and
  family services in order to better coordi-
  nate and improve the quality and efficien-
  cy  of oversight activities related to the
  care of vulnerable persons: (i) conducting
  criminal background checks as  may  other-
  wise  be  required  by law, (ii) workforce
  training,  (iii)   the   coordination   of
  reports,  complaints  and  other  relevant
  information regarding charges of abuse and
  neglect committed against  individuals  in
  the  care  and  charge of such agencies as
  otherwise authorized by law, (iv) audit of
  services and (v) certification. The  fore-
  going  interchange,  transfer and suballo-
  cation authority is defined as the "Align-
  ment Interchange and Transfer Authority."

                            PERSONAL SERVICE

Personal service--regular ..................... 21,437,000
Temporary service ................................ 450,000
Holiday/overtime compensation .................... 180,000
                                            --------------
  Amount available for personal service ....... 22,067,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 180,000
Travel ........................................... 167,000
Contractual services ........................... 3,839,000
Equipment ........................................ 270,000
                                            --------------
  Amount available for nonpersonal service ..... 4,456,000
                                            --------------
    Total amount available .................... 26,523,000
                                            --------------

For services and expenses related to member-
  ship dues in various organizations.

                                   57                         12550-01-3

                         DIVISION OF THE BUDGET

                       STATE OPERATIONS   2013-14

                           NONPERSONAL SERVICE

Contractual services ............................. 274,000
                                            --------------
    Program account subtotal .................. 26,797,000
                                            --------------

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

For  services and expenses related to enter-
  prise, administrative,  intergovernmental,
  and technological services including those
  associated with the collection and maximi-
  zation of overdue non-tax revenues owed to
  the  state, including liabilities incurred
  in prior years. Funds herein  appropriated
  may   be   suballocated,  subject  to  the
  approval of the director of the budget, to
  any state  department,  agency  or  public
  benefit corporation.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Supplies and materials ............................ 54,000
Contractual services .......................... 10,961,000
Equipment ........................................ 946,000
Fringe benefits ................................ 1,410,000
Indirect costs ................................... 114,000
                                            --------------
  Amount available for nonpersonal service .... 13,485,000
                                            --------------

                                   58                         12550-01-3

                         DIVISION OF THE BUDGET

                       STATE OPERATIONS   2013-14

    Program account subtotal .................. 16,650,000
                                            --------------

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

For  services and expenses for the modifica-
  tion of statewide  personnel,  accounting,
  financial    management,   budgeting   and
  related information systems to accommodate
  the  unique  management  and   information
  needs  of  the  division  of  the  budget,
  including liabilities  incurred  in  prior
  years.  Funds  herein  appropriated may be
  suballocated, subject to the  approval  of
  the  director  of the budget, to any state
  department,  agency  or   public   benefit
  corporation.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

                                   59                         12550-01-3

                         DIVISION OF THE BUDGET

                       STATE OPERATIONS   2013-14

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

For  the  purpose  of  making loans from the
  not-for-profit short-term  revolving  loan
  fund  to eligible not-for-profit organiza-
  tions.

                           NONPERSONAL SERVICE

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

  Internal Service Funds
  Miscellaneous Internal Service Fund
  Federal Single Audit Account

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

                           NONPERSONAL SERVICE

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

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

  General Fund
  State Purposes Account

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

                                   60                         12550-01-3

                         DIVISION OF THE BUDGET

                       STATE OPERATIONS   2013-14

                           NONPERSONAL SERVICE

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

                                   61                         12550-01-3

                       CITY UNIVERSITY OF NEW YORK

                       STATE OPERATIONS   2013-14

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Fiduciary Funds ....................   2,152,086,900                 0
  Special Revenue Funds - Other ......     175,400,000                 0
                                      ----------------  ----------------
    All Funds ........................   2,327,486,900                 0
                                      ================  ================

                                SCHEDULE

SENIOR COLLEGES .......................................... 1,301,257,400
                                                          --------------

  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.
Provided further,  that  a  portion  of  the
  funds appropriated herein shall be used to
  implement   a  plan  to  improve  educator
  effectiveness by:
(1) increasing admissions  requirements  for
  all  city  university  teacher preparation
  programs; and
(2) upgrading the  curriculum  and  require-
  ments  for  these programs, which includes
  increasing  opportunities  for   in-school
  experience   to  better  prepare  aspiring
  teachers to enter the classroom upon grad-
  uation.
For services and expenses for Baruch college . 123,571,500
For  services  and  expenses  for   Brooklyn
  college .................................... 135,209,500
For   general  expenses  for  city  college,
  including  sophie  b.   davis   biomedical
  program and worker education ............... 154,990,000
For services and expenses for Hunter college . 157,026,600
For  services  and  expenses  for  John  Jay
  college ..................................... 87,416,000

                                   62                         12550-01-3

                       CITY UNIVERSITY OF NEW YORK

                       STATE OPERATIONS   2013-14

For services and expenses for Lehman college .. 88,236,300
For services and  expenses  for  William  E.
  Macaulay honors college ........................ 266,300
For  services  and expenses for Medgar Evers
  college ..................................... 51,076,400
For services and expenses for New York  city
  college of technology ....................... 87,123,100
For   services   and   expenses  for  Queens
  college, including the  John  D.  Calandra
  Italian American Institute ................. 139,639,700
For services and expenses for the college of
  Staten Island ............................... 92,673,800
For services and expenses for York college .... 52,452,600
For  services  and expenses for the graduate
  school and university center ............... 107,359,400
For services and expenses for the school  of
  professional studies, including the Joseph
  Murphy Institute ............................. 2,888,100
For  services  and expenses for the graduate
  school of journalism ......................... 6,428,400
For services and expenses of CUNY law school .. 14,899,700
                                            --------------

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

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

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

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

  Fiduciary Funds

                                   63                         12550-01-3

                       CITY UNIVERSITY OF NEW YORK

                       STATE OPERATIONS   2013-14

  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 .................................... 18,378,000
                                            --------------

UNIVERSITY OPERATIONS ...................................... 761,971,300
                                                          --------------

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

For   services   and  expenses  of  building
  rentals ..................................... 52,842,400
For  services  and  expenses  for  utilities
  costs ....................................... 78,627,900
For  expenses  of  fringe benefits including
  social security payments ................... 630,501,000
                                            --------------

UNIVERSITY PROGRAMS ......................................... 20,013,000
                                                          --------------

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

For services and expenses, not to exceed  65
  percent  of  total  services and expenses,
  related to the  operation  of  child  care
  centers  at  the  senior  colleges for the
  benefit of city university senior  college
  students,  to be available for expenditure
  upon submission to  the  director  of  the
  budget  of  satisfactory  evidence  of the
  required matching funds ...................... 1,430,000
For  services  and  expenses  of   providing
  student  services,  including  advising  &
  counseling,  athletics,  career  services,
  health   services,  international  student

                                   64                         12550-01-3

                       CITY UNIVERSITY OF NEW YORK

                       STATE OPERATIONS   2013-14

  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
For services and expenses of PSC awards ........ 3,309,000
For payment of tuition reimbursement ........... 9,000,000
For services and expenses of CUNY LEADS ........ 1,000,000
                                            --------------

Total gross senior college operating budget .............. 2,152,086,900
                                                          ==============

Less: senior college revenue offset ...................... (964,768,000)
Less: central administration and university wide  programs
  offset .................................................. (32,275,000)
                                                          --------------
  Total net operating expense ............................ 1,155,043,900
                                                          --------------

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

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

For  services  and  expenses  of  activities
  supported in whole or in part by user fees
  and  other  charges  including   dormitory
  operations  at  Hunter  college, including
  liabilities incurred prior to July 1, 2013 . 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
                                            --------------

                                   65                         12550-01-3

                       CITY UNIVERSITY OF NEW YORK

                       STATE OPERATIONS   2013-14

  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, 2013
  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, 2013 ....................... 50,000,000
                                            --------------
    Program account subtotal .................. 50,000,000
                                            --------------

                                   66                         12550-01-3

                       DEPARTMENT OF CIVIL SERVICE

                       STATE OPERATIONS   2013-14

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................      14,485,000                 0
  Special Revenue Funds - Other ......       2,291,000                 0
  Internal Service Funds .............      39,773,000                 0
                                      ----------------  ----------------
    All Funds ........................      56,549,000                 0
                                      ================  ================

                                SCHEDULE

ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 6,090,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,052,000
Holiday/overtime compensation ...................... 1,000
                                            --------------
  Amount available for personal service ........ 2,053,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 9,000
Travel ............................................ 35,000
Contractual services ............................. 112,000
Equipment ......................................... 10,000
                                            --------------
  Amount available for nonpersonal service ....... 166,000
                                            --------------
    Program account subtotal ................... 2,219,000
                                            --------------

  Internal Service Funds
  Health Insurance Revolving Account

                                   67                         12550-01-3

                       DEPARTMENT OF CIVIL SERVICE

                       STATE OPERATIONS   2013-14

  Civil Service Employee Benefits Division  Administration
    Account

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,997,000
Holiday/overtime compensation ...................... 3,000
                                            --------------
  Amount available for personal service ........ 2,000,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 25,000
Travel ............................................. 3,000
Contractual services ............................. 290,000
Equipment ........................................ 381,000
Fringe benefits ................................ 1,110,000
Indirect costs .................................... 62,000
                                            --------------
  Amount available for nonpersonal service ..... 1,871,000
                                            --------------
    Program account subtotal ................... 3,871,000
                                            --------------

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

  General Fund
  State Purposes Account

                            PERSONAL SERVICE

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

                                   68                         12550-01-3

                       DEPARTMENT OF CIVIL SERVICE

                       STATE OPERATIONS   2013-14

                           NONPERSONAL SERVICE

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

PERSONNEL BENEFIT SERVICES PROGRAM .......................... 29,725,000
                                                          --------------

  General Fund
  State Purposes Account

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

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

For payments to the civil service department
  from private foundations, corporations and
  individuals.

                           NONPERSONAL SERVICE

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

  Internal Service Funds

                                   69                         12550-01-3

                       DEPARTMENT OF CIVIL SERVICE

                       STATE OPERATIONS   2013-14

  Health Insurance Revolving Account
  Health Insurance Internal Services Account

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 10,018,000
Temporary service ................................. 30,000
Holiday/overtime compensation .................... 129,000
                                            --------------
  Amount available for personal service ....... 10,177,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 373,000
Travel ........................................... 145,000
Contractual services ........................... 8,588,000
Equipment ........................................ 164,000
Fringe benefits ................................ 5,664,000
Indirect costs ................................... 317,000
                                            --------------
  Amount available for nonpersonal service .... 15,251,000
                                            --------------
  Total amount available ...................... 25,428,000
                                            --------------

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 ........................ 414,000
                                            --------------

                                   70                         12550-01-3

                       DEPARTMENT OF CIVIL SERVICE

                       STATE OPERATIONS   2013-14

                           NONPERSONAL SERVICE

Travel ............................................. 1,000
Contractual services ............................... 1,000
Fringe benefits .................................. 220,000
Indirect costs .................................... 13,000
                                            --------------
  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 ........................ 226,000
                                            --------------

                           NONPERSONAL SERVICE

Fringe benefits .................................. 117,000
Indirect costs ..................................... 6,000
                                            --------------
  Total amount available ......................... 349,000
                                            --------------
    Program account subtotal .................. 26,426,000
                                            --------------

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

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 422,000
Temporary service ................................ 178,000
                                            --------------
  Amount available for personal service .......... 600,000
                                            --------------

                                   71                         12550-01-3

                       DEPARTMENT OF CIVIL SERVICE

                       STATE OPERATIONS   2013-14

                           NONPERSONAL SERVICE

Supplies and materials ........................... 128,000
Travel ............................................ 90,000
Contractual services ............................. 251,000
Equipment .......................................... 4,000
Fringe benefits .................................. 333,000
Indirect costs .................................... 19,000
                                            --------------
  Amount available for nonpersonal service ....... 825,000
                                            --------------
    Program account subtotal ................... 1,425,000
                                            --------------

PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 19,981,000
                                                          --------------

  General Fund
  State Purposes Account

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Supplies and materials ............................ 36,000
Travel ............................................ 27,000
Contractual services ............................. 276,000
Equipment .......................................... 2,000
                                            --------------
  Amount available for nonpersonal service ....... 341,000
                                            --------------
    Program account subtotal ................... 9,939,000
                                            --------------

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

For  services  and  expenses  related to New
  York state personnel  management  services
  provided by the department.

                                   72                         12550-01-3

                       DEPARTMENT OF CIVIL SERVICE

                       STATE OPERATIONS   2013-14

                            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 .................................. 294,000
Indirect costs .................................... 16,000
                                            --------------
  Amount available for nonpersonal service ..... 1,461,000
                                            --------------
    Program account subtotal ................... 1,991,000
                                            --------------

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

For services and expenses related to section
  11 of the civil service law.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,485,000
Holiday/overtime compensation ..................... 15,000
                                            --------------
  Amount available for personal service ........ 3,500,000
                                            --------------

                                   73                         12550-01-3

                       DEPARTMENT OF CIVIL SERVICE

                       STATE OPERATIONS   2013-14

                           NONPERSONAL SERVICE

Supplies and materials ............................ 58,000
Travel ............................................ 60,000
Contractual services ........................... 2,330,000
Equipment ......................................... 52,000
Fringe benefits ................................ 1,942,000
Indirect costs ................................... 109,000
                                            --------------
  Amount available for nonpersonal service ..... 4,551,000
                                            --------------
    Program account subtotal ................... 8,051,000
                                            --------------

                                   74                         12550-01-3

                        COMMISSION OF CORRECTION

                       STATE OPERATIONS   2013-14

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

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

                                SCHEDULE

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

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Supplies and materials ............................ 21,000
Travel ........................................... 170,000
Contractual services ............................. 263,000
Equipment .......................................... 8,000
                                            --------------
  Amount available for nonpersonal service ....... 462,000
                                            --------------

                                   75                         12550-01-3

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2013-14

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................   2,611,102,000                 0
  Special Revenue Funds - Federal ....      40,500,000        58,249,000
  Special Revenue Funds - Other ......      32,355,000                 0
  Enterprise Funds ...................      43,198,000                 0
  Internal Service Funds .............      64,624,000                 0
                                      ----------------  ----------------
    All Funds ........................   2,791,779,000        58,249,000
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ...................................... 87,074,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 11,624,000
Holiday/overtime compensation .................... 102,000
                                            --------------
  Amount available for personal service ....... 11,726,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 338,000
Travel ........................................... 298,000
Contractual services ........................... 5,238,000
Equipment ........................................ 573,000
                                            --------------
  Amount available for nonpersonal service ..... 6,447,000
                                            --------------
    Program account subtotal .................. 18,173,000
                                            --------------

                                   76                         12550-01-3

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2013-14

  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 ............................... 1,500,000
                                            --------------

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

Nonpersonal service ............................ 5,000,000
                                            --------------
    Program account subtotal .................. 40,500,000
                                            --------------

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

                           NONPERSONAL SERVICE

Supplies and materials ......................... 2,106,000
Travel ............................................ 36,000

                                   77                         12550-01-3

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2013-14

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

Contractual services ............................. 100,000
Equipment ........................................ 600,000
                                            --------------
    Program account subtotal ..................... 700,000
                                            --------------

  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 ........................ 400,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,021,000
Travel ............................................. 5,000
Contractual services ........................... 1,007,000
Equipment ......................................... 50,000
Fringe benefits .................................. 207,000
Indirect costs .................................... 11,000
                                            --------------
  Amount available for nonpersonal service ..... 2,301,000
                                            --------------
    Program account subtotal ................... 2,701,000
                                            --------------

COMMUNITY SUPERVISION PROGRAM .............................. 140,278,000
                                                          --------------

  General Fund

                                   78                         12550-01-3

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2013-14

  State Purposes Account

Notwithstanding  any  inconsistent provision
  of law, the money hereby appropriated  may
  be  used  for  the  payment  of prior year
  liabilities  and  may  be   increased   or
  decreased  by  interchange  with any other
  appropriation  within  the  department  of
  corrections   and   community  supervision
  general fund - state purposes account with
  the approval of the director of the  budg-
  et.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.
Notwithstanding any  provision  of  articles
  153,  154  and  163  of the education law,
  there  shall  be  an  exemption  from  the
  professional   licensure  requirements  of
  such articles, and  nothing  contained  in
  such  articles, or in any other provisions
  of law related to the  licensure  require-
  ments  of  persons  licensed  under  those
  articles,  shall  prohibit  or  limit  the
  activities  or  services  of any person in
  the employ of a program or  service  oper-
  ated,   certified,  regulated,  funded  or
  approved by the department of  corrections
  and community supervision, a local govern-
  mental  unit  as  such  term is defined in
  article 41  of  the  mental  hygiene  law,
  and/or a local social services district as
  defined   in  section  61  of  the  social
  services law, and all such entities  shall
  be  considered to be approved settings for
  the receipt of supervised  experience  for
  the  professions governed by articles 153,
  154 and 163  of  the  education  law,  and
  furthermore,   no  such  entity  shall  be
  required to apply for nor be  required  to
  receive   a  waiver  pursuant  to  section
  6503-a of the education law  in  order  to
  perform  any  activities  or  provide  any
  services.

                                   79                         12550-01-3

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2013-14

                            PERSONAL SERVICE

Personal service--regular .................... 112,242,000
Holiday/overtime compensation .................. 2,000,000
                                            --------------
  Amount available for personal service ...... 114,242,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 839,000
Travel ......................................... 3,110,000
Contractual services .......................... 19,939,000
Equipment ...................................... 1,323,000
                                            --------------
  Amount available for nonpersonal service .... 25,211,000
                                            --------------
    Program account subtotal ................. 139,453,000
                                            --------------

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

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

                           NONPERSONAL SERVICE

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

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

                           NONPERSONAL SERVICE

Contractual services ............................. 100,000
Equipment ........................................ 300,000
                                            --------------
    Program account subtotal ..................... 400,000
                                            --------------

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

                                   80                         12550-01-3

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2013-14

  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.

                            PERSONAL SERVICE

Personal service--regular ........................ 123,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 230,000
Travel ............................................. 2,000
Contractual services ............................. 130,000
Equipment ......................................... 50,000
Fringe benefits ................................... 60,000
Indirect costs ..................................... 2,000
                                            --------------
  Amount available for nonpersonal service ....... 474,000
                                            --------------
    Program account subtotal ..................... 597,000
                                            --------------

  Internal Service Funds
  Correctional Industries Revolving Account
  Correctional Industries Account

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.
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 the Bayview
  and Beacon correctional  facilities  oper-
  ated  by the department of corrections and
  community supervision with 60 days notice,
  prior to any such closures, to the  tempo-
  rary  president  of  the  senate  and  the
  speaker  of  the  assembly.  The   amounts
  appropriated   herein   are  available  to

                                   81                         12550-01-3

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2013-14

  facilitate  the  closure  of  correctional
  facilities  and shall not be available for
  the continued operation of any correction-
  al  facilities that have closed during the
  period beginning April 1, 2013 and  ending
  March  31,  2014, other than routine costs
  associated with maintenance of such closed
  facilities;  and  provided  further,   any
  managerial   positions  which  may  become
  vacant as a result of such closures, shall
  be permanently eliminated and the  amounts
  appropriated herein shall not be available
  for their continuation.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Supplies and materials ........................ 28,000,000
Travel ........................................... 300,000
Contractual services ........................... 8,000,000
Equipment ...................................... 1,565,000
Fringe benefits ................................ 8,659,000
Indirect costs ................................... 600,000
                                            --------------
  Amount available for nonpersonal service .... 47,124,000
                                            --------------
    Program account subtotal .................. 64,624,000
                                            --------------

HEALTH SERVICES PROGRAM .................................... 323,752,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  inconsistent provision
  of law, the money hereby appropriated  may
  be  used  for  the  payment  of prior year
  liabilities  and  may  be   increased   or
  decreased  by interchange or transfer with
  any other general fund appropriation with-
  in  the  department  of  corrections   and
  community supervision with the approval of
  the  director  of the budget. A portion of

                                   82                         12550-01-3

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2013-14

  these funds may be transferred or suballo-
  cated to the department of health or other
  state agencies.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.
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 the Bayview
  and Beacon correctional  facilities  oper-
  ated  by the department of corrections and
  community supervision with 60 days notice,
  prior to any such closures, to the  tempo-
  rary  president  of  the  senate  and  the
  speaker  of  the  assembly.  The   amounts
  appropriated   herein   are  available  to
  facilitate  the  closure  of  correctional
  facilities  and shall not be available for
  the continued operation of any correction-
  al facilities that have closed during  the
  period  beginning April 1, 2013 and ending
  March 31, 2014, other than  routine  costs
  associated with maintenance of such closed
  facilities;   and  provided  further,  any
  managerial  positions  which  may   become
  vacant as a result of such closures, shall
  be  permanently eliminated and the amounts
  appropriated herein shall not be available
  for their continuation.
Notwithstanding any  provision  of  articles
  153,  154  and  163  of the education law,
  there  shall  be  an  exemption  from  the
  professional   licensure  requirements  of
  such articles, and  nothing  contained  in
  such  articles, or in any other provisions
  of law related to the  licensure  require-
  ments  of  persons  licensed  under  those
  articles,  shall  prohibit  or  limit  the
  activities  or  services  of any person in
  the employ of a program or  service  oper-
  ated,   certified,  regulated,  funded  or
  approved by the department of  corrections
  and community supervision, a local govern-
  mental  unit  as  such  term is defined in

                                   83                         12550-01-3

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2013-14

  article 41  of  the  mental  hygiene  law,
  and/or a local social services district as
  defined   in  section  61  of  the  social
  services  law, and all such entities shall
  be considered to be approved settings  for
  the  receipt  of supervised experience for
  the professions governed by articles  153,
  154  and  163  of  the  education law, and
  furthermore,  no  such  entity  shall   be
  required  to  apply for nor be required to
  receive  a  waiver  pursuant  to   section
  6503-a  of  the  education law in order to
  perform  any  activities  or  provide  any
  services.

                            PERSONAL SERVICE

Personal service--regular .................... 125,823,000
Temporary service .............................. 5,471,000
Holiday/overtime compensation .................. 6,671,000
                                            --------------
  Amount available for personal service ...... 137,965,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................ 74,298,000
Travel ........................................... 371,000
Contractual services ......................... 110,356,000
Equipment ........................................ 762,000
                                            --------------
  Amount available for nonpersonal service ... 185,787,000
                                            --------------

PAROLE BOARD PROGRAM ......................................... 6,086,000
                                                          --------------

  General Fund
  State Purposes Account

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

                            PERSONAL SERVICE

Personal service--regular ...................... 5,743,000
                                            --------------

                                   84                         12550-01-3

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2013-14

                           NONPERSONAL SERVICE

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

PROGRAM SERVICES PROGRAM ................................... 246,999,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  inconsistent provision
  of law, the money hereby appropriated  may
  be  used  for  the  payment  of prior year
  liabilities  and  may  be   increased   or
  decreased  by  interchange  with any other
  appropriation  within  the  department  of
  corrections   and   community  supervision
  general fund - state purposes account with
  the approval of the director of the  budg-
  et.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.
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 the Bayview
  and Beacon correctional  facilities  oper-
  ated  by the department of corrections and
  community supervision with 60 days notice,
  prior to any such closures, to the  tempo-
  rary  president  of  the  senate  and  the
  speaker  of  the  assembly.  The   amounts
  appropriated   herein   are  available  to
  facilitate  the  closure  of  correctional
  facilities  and shall not be available for
  the continued operation of any correction-
  al facilities that have closed during  the
  period  beginning April 1, 2013 and ending

                                   85                         12550-01-3

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2013-14

  March 31, 2014, other than  routine  costs
  associated with maintenance of such closed
  facilities;   and  provided  further,  any
  managerial   positions  which  may  become
  vacant as a result of such closures, shall
  be permanently eliminated and the  amounts
  appropriated herein shall not be available
  for their continuation.
Notwithstanding  any  provision  of articles
  153, 154 and 163  of  the  education  law,
  there  shall  be  an  exemption  from  the
  professional  licensure  requirements   of
  such  articles,  and  nothing contained in
  such articles, or in any other  provisions
  of  law  related to the licensure require-
  ments  of  persons  licensed  under  those
  articles,  shall  prohibit  or  limit  the
  activities or services of  any  person  in
  the  employ  of a program or service oper-
  ated,  certified,  regulated,  funded   or
  approved  by the department of corrections
  and community supervision, a local govern-
  mental unit as such  term  is  defined  in
  article  41  of  the  mental  hygiene law,
  and/or a local social services district as
  defined  in  section  61  of  the   social
  services  law, and all such entities shall
  be considered to be approved settings  for
  the  receipt  of supervised experience for
  the professions governed by articles  153,
  154  and  163  of  the  education law, and
  furthermore,  no  such  entity  shall   be
  required  to  apply for nor be required to
  receive  a  waiver  pursuant  to   section
  6503-a  of  the  education law in order to
  perform  any  activities  or  provide  any
  services.

                            PERSONAL SERVICE

Personal service--regular .................... 170,858,000
Temporary service .............................. 5,063,000
Holiday/overtime compensation .................... 691,000
                                            --------------
  Amount available for personal service ...... 176,612,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 4,857,000
Travel ........................................... 405,000
Contractual services .......................... 22,147,000

                                   86                         12550-01-3

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2013-14

Equipment ........................................ 978,000
                                            --------------
  Amount available for nonpersonal service .... 28,387,000
                                            --------------
    Program account subtotal ................. 204,999,000
                                            --------------

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

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Offender Programming

For  services  and  expenses   of   offender
  programs  awarded  through  grant applica-
  tions funded by private entities.

                           NONPERSONAL SERVICE

Contractual services ........................... 2,000,000
                                            --------------
    Program account subtotal ................... 2,000,000
                                            --------------

  Enterprise Funds
  Correctional Services Commissary Account
  Central Office Account

For services and expenses of operating  self
  sustaining facility commissaries.

                           NONPERSONAL SERVICE

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

                                   87                         12550-01-3

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2013-14

SUPERVISION OF INMATES PROGRAM ........................... 1,511,551,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  inconsistent provision
  of law, the money hereby appropriated  may
  be  used  for  the  payment  of prior year
  liabilities  and  may  be   increased   or
  decreased  by  interchange  with any other
  appropriation  within  the  department  of
  corrections   and   community  supervision
  general fund - state purposes account with
  the approval of the director of the  budg-
  et.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.
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 the Bayview
  and Beacon correctional  facilities  oper-
  ated  by the department of corrections and
  community supervision with 60 days notice,
  prior to any such closures, to the  tempo-
  rary  president  of  the  senate  and  the
  speaker  of  the  assembly.  The   amounts
  appropriated   herein   are  available  to
  facilitate  the  closure  of  correctional
  facilities  and shall not be available for
  the continued operation of any correction-
  al facilities that have closed during  the
  period  beginning April 1, 2013 and ending
  March 31, 2014, other than  routine  costs
  associated with maintenance of such closed
  facilities;   and  provided  further,  any
  managerial  positions  which  may   become
  vacant as a result of such closures, shall
  be  permanently eliminated and the amounts
  appropriated herein shall not be available
  for their continuation.
Notwithstanding any  provision  of  articles
  153,  154  and  163  of the education law,

                                   88                         12550-01-3

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2013-14

  there  shall  be  an  exemption  from  the
  professional   licensure  requirements  of
  such articles, and  nothing  contained  in
  such  articles, or in any other provisions
  of law related to the  licensure  require-
  ments  of  persons  licensed  under  those
  articles,  shall  prohibit  or  limit  the
  activities  or  services  of any person in
  the employ of a program or  service  oper-
  ated,   certified,  regulated,  funded  or
  approved by the department of  corrections
  and community supervision, a local govern-
  mental  unit  as  such  term is defined in
  article 41  of  the  mental  hygiene  law,
  and/or a local social services district as
  defined   in  section  61  of  the  social
  services law, and all such entities  shall
  be  considered to be approved settings for
  the receipt of supervised  experience  for
  the  professions governed by articles 153,
  154 and 163  of  the  education  law,  and
  furthermore,   no  such  entity  shall  be
  required to apply for nor be  required  to
  receive   a  waiver  pursuant  to  section
  6503-a of the education law  in  order  to
  perform  any  activities  or  provide  any
  services.

                            PERSONAL SERVICE

Personal service--regular .................. 1,353,550,000
Temporary Service ............................. 11,788,000
Holiday/overtime compensation ................ 128,314,000
                                            --------------
  Amount available for personal service .... 1,493,652,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 9,310,000
Travel ......................................... 2,650,000
Contractual services ........................... 4,744,000
Equipment ...................................... 1,195,000
                                            --------------
  Amount available for nonpersonal service .... 17,899,000
                                            --------------

SUPPORT SERVICES PROGRAM ................................... 410,818,000
                                                          --------------

  General Fund
  State Purposes Account

                                   89                         12550-01-3

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2013-14

Notwithstanding any  inconsistent  provision
  of  law, the money hereby appropriated may
  be available  for  services  and  expenses
  including  lease payments to the dormitory
  authority,  as successor to the facilities
  development corporation pursuant to  chap-
  ter 83 of the laws of 1995, pursuant to an
  agreement entered into between the facili-
  ties   development   corporation  and  the
  department of  corrections  and  community
  supervision for the rental of correctional
  facilities and may be used for the payment
  of  prior  year  liabilities  and  may  be
  increased or decreased by interchange with
  any other appropriation within the depart-
  ment of corrections and  community  super-
  vision   general  fund  -  state  purposes
  account with the approval of the  director
  of the budget.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.
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 the Bayview
  and Beacon correctional  facilities  oper-
  ated  by the department of corrections and
  community supervision with 60 days notice,
  prior to any such closures, to the  tempo-
  rary  president  of  the  senate  and  the
  speaker  of  the  assembly.  The   amounts
  appropriated   herein   are  available  to
  facilitate  the  closure  of  correctional
  facilities  and shall not be available for
  the continued operation of any correction-
  al facilities that have closed during  the
  period  beginning April 1, 2013 and ending
  March 31, 2014, other than  routine  costs
  associated with maintenance of such closed
  facilities;   and  provided  further,  any
  managerial  positions  which  may   become
  vacant as a result of such closures, shall
  be  permanently eliminated and the amounts

                                   90                         12550-01-3

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

                       STATE OPERATIONS   2013-14

  appropriated herein shall not be available
  for their continuation.

                            PERSONAL SERVICE

Personal service--regular .................... 155,854,000
Holiday/overtime compensation .................. 9,197,000
                                            --------------
  Amount available for personal service ...... 165,051,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ....................... 170,000,000
Travel ........................................... 294,000
Contractual services .......................... 62,297,000
Equipment ...................................... 9,446,000
                                            --------------
  Amount available for nonpersonal service ... 242,037,000
                                            --------------
    Program account subtotal ................. 407,088,000
                                            --------------

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

                            PERSONAL SERVICE

Personal service--regular ......................... 82,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 2,335,000
Travel ........................................... 590,000
Contractual services ............................. 305,000
Equipment ........................................ 374,000
Fringe benefits ................................... 42,000
Indirect costs ..................................... 2,000
                                            --------------
  Amount available for nonpersonal service ..... 3,648,000
                                            --------------
    Program account subtotal ................... 3,730,000
                                            --------------

                                   91                         12550-01-3

           DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

ADMINISTRATION PROGRAM

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

By chapter 50, section 1, of the laws of 2012:
  For  services  and  expenses incurred by the department of corrections
    and community supervision for the incarceration of illegal aliens.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Personal service ... 34,000,000 .................... (re. $34,000,000)
  For services and expenses related  to  substance  abuse  treatment  in
    state prisons.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Personal service ... 2,000,000 ...................... (re. $1,986,000)
  Funds herein appropriated may be used to disburse unanticipated feder-
    al grants in support of various purposes and programs.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)

By chapter 50, section 1, of the laws of 2011:
  For  services  and  expenses incurred by the department of corrections
    and community supervision for the incarceration of illegal aliens.
  Personal service ... 34,000,000 .................... (re. $19,000,000)
  For services and expenses related  to  substance  abuse  treatment  in
    state prisons.
  Personal service ... 2,000,000 ........................ (re. $263,000)

By chapter 50, section 1, of the laws of 2010:
  For  services  and  expenses  related  to  various  purposes including
    correction officer vests ... 1,000,000 ............ (re. $1,000,000)

                                   92                         12550-01-3

                  DIVISION OF CRIMINAL JUSTICE SERVICES

                       STATE OPERATIONS   2013-14

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................      45,499,000                 0
  Special Revenue Funds - Federal ....      21,850,000        92,989,000
  Special Revenue Funds - Other ......      21,079,000                 0
                                      ----------------  ----------------
    All Funds ........................      88,428,000        92,989,000
                                      ================  ================

                                SCHEDULE

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

  General Fund
  State Purposes Account

Notwithstanding  any  inconsistent provision
  of law, the money hereby appropriated  may
  be available for program expenses, includ-
  ing  the  payment  of liabilities incurred
  prior to April 1,  2013  or  hereafter  to
  accrue,  and may be increased or decreased
  by interchange with  any  other  appropri-
  ation  within  the  division  of  criminal
  justice  services  general  fund  -  state
  purposes  account with the approval of the
  director of the budget.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2013-14 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

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

                                   93                         12550-01-3

                  DIVISION OF CRIMINAL JUSTICE SERVICES

                       STATE OPERATIONS   2013-14

                           NONPERSONAL SERVICE

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

CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 76,606,000
                                                          --------------

  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,  2013  or  hereafter  to
  accrue,  and may be increased or decreased
  by interchange with  any  other  appropri-
  ation  within  the  division  of  criminal
  justice  services  general  fund  -  state
  purposes  account with the approval of the
  director of the budget.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2013-14 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 19,697,000
Temporary service ................................. 15,000
Holiday/overtime compensation ..................... 69,000
                                            --------------
  Amount available for personal service ....... 19,781,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 750,000
Travel ........................................... 441,000

                                   94                         12550-01-3

                  DIVISION OF CRIMINAL JUSTICE SERVICES

                       STATE OPERATIONS   2013-14

Contractual services .......................... 10,776,000
Equipment ...................................... 1,929,000
                                            --------------
  Amount available for nonpersonal service .... 13,896,000
                                            --------------
    Program account subtotal .................. 33,677,000
                                            --------------

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

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

For  services  and  expenses  related to the
  federal  Edward  Byrne  memorial   justice
  assistance  formula  program. Funds appro-
  priated herein shall be expended  pursuant
  to a plan developed by the commissioner of
  criminal  justice services and approved by
  the director of the budget. A  portion  of
  these  funds  may be transferred to aid to
  localities and/or  suballocated  to  other
  state agencies.

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

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

                                   95                         12550-01-3

                  DIVISION OF CRIMINAL JUSTICE SERVICES

                       STATE OPERATIONS   2013-14

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

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

  Special Revenue Funds - Federal
  Federal Operating Grants Fund
  Juvenile  Justice  and  Delinquency  Prevention  Formula
    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 ................................. 625,000
Nonpersonal service .............................. 325,000
                                            --------------
    Program account subtotal ..................... 950,000
                                            --------------

  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

                                   96                         12550-01-3

                  DIVISION OF CRIMINAL JUSTICE SERVICES

                       STATE OPERATIONS   2013-14

  and  may  be  suballocated  to other state
  agencies.

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

  Special Revenue Funds - Federal
  Federal Operating Grants Fund
  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.

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

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

For services and  expenses  associated  with
  gifts  and  bequests  to  the  division of
  criminal justice services.

                           NONPERSONAL SERVICE

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

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

For services and  expenses  associated  with
  grants, gifts and bequests to the division

                                   97                         12550-01-3

                  DIVISION OF CRIMINAL JUSTICE SERVICES

                       STATE OPERATIONS   2013-14

  of  criminal  justice services for missing
  children.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

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

                           NONPERSONAL SERVICE

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

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

For  services  and  expenses associated with
  the development  of  technology  solutions
  that  advance the detection and prevention
  of crime, according to a plan developed by
  the commissioner of the division of crimi-
  nal justice services and approved  by  the
  director  of  the  budget.  Amounts may be
  transferred to other state agencies or may
  be used to make grants  to  local  govern-
  ments   in  support  of  this  purpose.  A
  portion of these funds may be suballocated
  to other state agencies.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange

                                   98                         12550-01-3

                  DIVISION OF CRIMINAL JUSTICE SERVICES

                       STATE OPERATIONS   2013-14

  and  Transfer  Authority as defined in the
  2013-14 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Contractual services .......................... 16,700,000
Equipment ...................................... 1,900,000
                                            --------------
  Amount available for nonpersonal service .... 18,600,000
                                            --------------
    Program account subtotal .................. 19,000,000
                                            --------------

  Special Revenue Funds - Other
  State Police and Motor Vehicle Law Enforcement Fund
  Motor Vehicle Theft and Insurance Fraud Account

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

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

                                   99                         12550-01-3

                  DIVISION OF CRIMINAL JUSTICE SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM

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

The appropriation made by chapter 50, section 1, of the laws of 2012, is
    hereby amended and reappropriated to read:
  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.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Personal service ... 2,000,000 ...................... (re. $2,000,000)
  Nonpersonal service ... [6,000,000] 5,900,000 ....... (re. $5,900,000)
  FRINGE BENEFITS ... 100,000 ........................... (re. $100,000)

The appropriation made by chapter 50, section 1, of the laws of 2011, is
    hereby amended and reappropriated to read:
  For  services  and  expenses related to crime identification technolo-
    gies, pursuant to an expenditure plan developed by the  commissioner
    of  the  division  of  criminal justice services. A portion of these
    funds may be transferred to aid to localities and  may  be  suballo-
    cated to other state agencies.
  Personal service ... 1,500,000 ...................... (re. $1,500,000)
  Nonpersonal service ... [1,500,000] 1,450,000 ....... (re. $1,450,000)
  FRINGE BENEFITS ... 50,000 ............................. (re. $50,000)

The appropriation made by chapter 50, section 1, of the laws of 2010, is
    hereby amended and reappropriated to read:
  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]
  PERSONAL SERVICE ... 1,000,000 ...................... (re. $1,000,000)
  NONPERSONAL SERVICE ... 1,000,000 ................... (re. $1,000,000)
  FRINGE BENEFITS ... 1,000,000 ......................... (re. $491,000)

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

By chapter 50, section 1, of the laws of 2012:

                                   100                        12550-01-3

                  DIVISION OF CRIMINAL JUSTICE SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

  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.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Personal service ... 3,900,000 ...................... (re. $3,900,000)
  Nonpersonal service ... 100,000 ....................... (re. $100,000)

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

The appropriation made by chapter 50, section 1, of the laws of 2010, is
    hereby amended and reappropriated to read:
  For services and expenses related to the federal Edward Byrne memorial
    justice assistance formula program as funded by the American  Recov-
    ery  and  Reinvestment  Act of 2009, including the operation of drug
    courts, and re-entry services associated with  correctional  facili-
    ties.  Funds  appropriated herein shall be subject to all applicable
    reporting and accountability requirements contained in such act.
  Funds appropriated herein shall be expended pursuant to a plan  devel-
    oped  by  the commissioner of criminal justice services and approved
    by the director of the budget, and such plan shall  be  provided  to
    the  chair  of  assembly  ways and means and the chair of the senate
    finance committee. A portion of these funds may  be  transferred  to
    aid  to  localities  and/or  suballocated  to  other state agencies.
    [12,000,000]
  PERSONAL SERVICE ... 6,000,000 ...................... (re. $4,000,000)
  NONPERSONAL SERVICE ... 6,000,000 ................... (re. $4,949,000)
  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]
  PERSONAL SERVICE ... 2,762,500 ........................ (re. $657,000)
  NONPERSONAL SERVICE ... 2,762,500 ................... (re. $2,000,000)

                                   101                        12550-01-3

                  DIVISION OF CRIMINAL JUSTICE SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

The appropriation made by chapter 50, section 1, of the laws of 2009, is
    hereby amended and reappropriated to read:
  For services and expenses related to the federal Edward Byrne memorial
    justice  assistance formula program as funded by the American Recov-
    ery and Reinvestment Act of 2009, including the  operation  of  drug
    courts,  and  re-entry services associated with correctional facili-
    ties. Funds appropriated herein shall be subject to  all  applicable
    reporting and accountability requirements contained in such act.
  Funds  appropriated herein shall be expended pursuant to a plan devel-
    oped by the commissioner of criminal justice services  and  approved
    by  the  director  of the budget, and such plan shall be provided to
    the chair of assembly ways and means and the  chair  of  the  senate
    finance  committee.  A  portion of these funds may be transferred to
    aid to localities  and/or  suballocated  to  other  state  agencies.
    [14,000,000]
  PERSONAL SERVICE ... 7,000,000 ...................... (re. $3,856,000)
  NONPERSONAL SERVICE ... 7,000,000 ................... (re. $2,000,000)
  For  services and expense related to the federal Edward Byrne memorial
    justice assistance formula program. Funds appropriated herein  shall
    be  expended  pursuant  to  a  plan developed by the commissioner of
    criminal justice services and approved by the director of the  budg-
    et. A portion of these funds may be transferred to aid to localities
    and/or suballocated to other state agencies. [7,000,000]
  PERSONAL SERVICE ... 3,500,000 ........................ (re. $500,000)
  NONPERSONAL SERVICE ... 3,500,000 ..................... (re. $919,000)

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

By chapter 50, section 1, of the laws of 2012:
  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.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Personal service ... 450,000 .......................... (re. $450,000)
  Nonpersonal service ... 200,000 ....................... (re. $200,000)

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

                                   102                        12550-01-3

                  DIVISION OF CRIMINAL JUSTICE SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

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

The appropriation made by chapter 50, section 1, of the laws of 2010, is
    hereby amended and reappropriated to read:
  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]
  PERSONAL SERVICE ... 350,000 .......................... (re. $300,000)
  NONPERSONAL SERVICE ... 350,000 ....................... (re. $247,000)

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]
  PERSONAL SERVICE ... 350,000 .......................... (re. $300,000)
  NONPERSONAL SERVICE ... 350,000 ....................... (re. $224,000)

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

By chapter 50, section 1, of the laws of 2012:
  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.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Personal service ... 625,000 .......................... (re. $625,000)
  Nonpersonal service ... 325,000 ....................... (re. $325,000)

By chapter 50, section 1, of the laws of 2011:

                                   103                        12550-01-3

                  DIVISION OF CRIMINAL JUSTICE SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

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

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  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]
  PERSONAL SERVICE ... 500,000 .......................... (re. $175,000)
  NONPERSONAL SERVICE ... 1,000,000 ................... (re. $1,000,000)

The appropriation made by chapter 50, section 1, of the laws of 2009, 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. A portion of these funds may  be  transferred  to  aid  to
    localities   and  may  be  suballocated  to  other  state  agencies.
    [1,200,000]
  PERSONAL SERVICE ... 600,000 .......................... (re. $200,000)
  NONPERSONAL SERVICE ... 600,000 ....................... (re. $272,000)

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

By chapter 50, section 1, of the laws of 2012:
  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.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Personal service ... 1,000,000 ...................... (re. $1,000,000)
  Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)

                                   104                        12550-01-3

                  DIVISION OF CRIMINAL JUSTICE SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

  Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)

By chapter 50, section 1, of the laws of 2011:
  Funds herein appropriated may be used to disburse unanticipated feder-
    al  grants  in support of state and local programs to prevent crime,
    support law enforcement, improve the administration of justice,  and
    assist  victims.  A portion of these funds may be transferred to aid
    to localities and may be suballocated to other state agencies.
  Personal service ... 2,500,000 ...................... (re. $2,500,000)
  Nonpersonal service ... 8,150,000 ................... (re. $8,150,000)
  Fringe benefits ... 1,350,000 ....................... (re. $1,350,000)

The appropriation made by chapter 50, section 1, of the laws of 2010, is
    hereby amended and reappropriated to read:
  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]
  PERSONAL SERVICE ... 6,000,000 ...................... (re. $6,000,000)
  NONPERSONAL SERVICE ... 6,000,000 ................... (re. $5,082,000)

The appropriation made by chapter 50, section 1, of the laws of 2009, as
    amended by chapter 50, section 1, of the laws  of  2010,  is  hereby
    amended and reappropriated to read:
  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]
  PERSONAL SERVICE ... 6,000,000 ...................... (re. $6,000,000)
  NONPERSONAL SERVICE ... 6,000,000 ................... (re. $5,153,000)

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

By chapter 50, section 1, of the laws of 2012:
  For  services  and  expenses  related  to the federal violence against
    women program pursuant to  an  expenditure  plan  developed  by  the
    commissioner of the division of criminal justice services. A portion
    of  these  funds  may be transferred to aid to localities and may be
    suballocated to other state agencies.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.

                                   105                        12550-01-3

                  DIVISION OF CRIMINAL JUSTICE SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

  Personal service ... 800,000 .......................... (re. $800,000)
  Nonpersonal service ... 450,000 ....................... (re. $450,000)

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

The appropriation made by chapter 50, section 1, of the laws of 2010, is
    hereby amended and reappropriated to read:
  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]
  PERSONAL SERVICE ... 750,000 .......................... (re. $750,000)
  NONPERSONAL SERVICE ... 750,000 ....................... (re. $412,000)
  For  services  and  expenses  related  to the federal violence against
    women program as funded by the American  Recovery  and  Reinvestment
    Act  of  2009.  Funds  appropriated  herein  shall be subject to all
    applicable reporting and accountability  requirements  contained  in
    such  act.  A  portion  of  these funds may be transferred to aid to
    localities and/or be suballocated to other state agencies. [500,000]
  PERSONAL SERVICE ... 250,000 .......................... (re. $250,000)
  NONPERSONAL SERVICE ... 250,000 ....................... (re. $106,000)

                                   106                        12550-01-3

               DEVELOPMENTAL DISABILITIES PLANNING COUNCIL

                       STATE OPERATIONS   2013-14

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Special Revenue Funds - Federal ....       4,750,000         7,070,000
  Enterprise Funds ...................          10,000                 0
                                      ----------------  ----------------
    All Funds ........................       4,760,000         7,070,000
                                      ================  ================

                                SCHEDULE

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

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  6340G-5128-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 ............................... 1,076,000
Nonpersonal service ............................ 2,833,000
Fringe benefits .................................. 464,000
Indirect costs.................................... 377,000
                                            --------------
    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
                                            --------------

                                   107                        12550-01-3

               DEVELOPMENTAL DISABILITIES PLANNING COUNCIL

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

DEVELOPMENTAL DISABILITIES PLANNING PROGRAM

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  6340G-5128-DD Planning Council Account

By chapter 50, section 1, of the laws of 2012:
  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.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Personal service ... 1,044,000 ...................... (re. $1,044,000)
  Nonpersonal service ... 3,246,000 ................... (re. $3,246,000)
  Fringe benefits ... 450,000 ........................... (re. $450,000)
  Indirect costs ... 10,000 .............................. (re. $10,000)

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related to the provision of services to  the
    developmentally  disabled under the provisions of the federal devel-
    opmental disabilities bill of rights act of nineteen hundred  seven-
    ty-five.
  Personal service ... 1,165,000 ........................ (re. $165,000)
  Nonpersonal service ... 3,057,000 ................... (re. $1,458,000)
  Fringe benefits ... 516,000 ............................ (re. $75,000)
  Indirect costs ... 12,000 ............................. (re. $ 12,000)

By chapter 54, section 1, of the laws of 2010:
  For  services and expenses related to the provision of services to the
    developmentally disabled under the provisions of the federal  devel-
    opmental  disabilities bill of rights act of nineteen hundred seven-
    ty-five.
  Nonpersonal service ... 445,000 ....................... (re. $445,000)
  Maintenance undistributed ... 2,612,000 ............... (re. $165,000)

                                   108                        12550-01-3

                   DEPARTMENT OF ECONOMIC DEVELOPMENT

                       STATE OPERATIONS   2013-14

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................      25,245,000         4,886,000
  Special Revenue Funds - Federal ....       2,000,000         3,102,000
  Special Revenue Funds - Other ......       3,458,000                 0
                                      ----------------  ----------------
    All Funds ........................      30,703,000         7,988,000
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ....................................... 3,720,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,673,000
Holiday/overtime compensation ..................... 39,000
                                            --------------
  Amount available for personal service ........ 1,712,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 64,000
Travel ........................................... 111,000
Contractual services ........................... 1,717,000
Equipment ........................................ 116,000
                                            --------------
  Amount available for nonpersonal service ..... 2,008,000
                                            --------------

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

  Special Revenue Funds - Other

                                   109                        12550-01-3

                   DEPARTMENT OF ECONOMIC DEVELOPMENT

                       STATE OPERATIONS   2013-14

  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 ................................ 17,670,000
                                                          --------------

  General Fund
  State Purposes Account

Up  to  $1,000,000 of the funds appropriated
  hereby may be suballocated or  transferred
  to   any  department,  agency,  or  public
  authority.

                            PERSONAL SERVICE

Personal service--regular ...................... 8,807,000
Holiday/overtime compensation ...................... 6,000
                                            --------------
  Amount available for personal service ........ 8,813,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 176,000
Travel ........................................... 211,000
Contractual services ........................... 4,701,000
Equipment ........................................ 184,000
                                            --------------
  Amount available for nonpersonal service ..... 5,272,000
                                            --------------
  Total amount available ...................... 14,085,000
                                            --------------

                                   110                        12550-01-3

                   DEPARTMENT OF ECONOMIC DEVELOPMENT

                       STATE OPERATIONS   2013-14

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

                           NONPERSONAL SERVICE

Contractual services ............................. 700,000
                                            --------------
    Program account subtotal .................. 14,785,000
                                            --------------

  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
  Procurement Opportunities Newsletter Account

For  services  and expenses of a procurement
  contract newsletter  pursuant  to  article
  4-C of the economic development law.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                           NONPERSONAL SERVICE

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

MARKETING AND ADVERTISING PROGRAM ............................ 8,928,000
                                                          --------------

  General Fund
  State Purposes Account

                                   111                        12550-01-3

                   DEPARTMENT OF ECONOMIC DEVELOPMENT

                       STATE OPERATIONS   2013-14

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Supplies and materials ............................ 10,000
Travel ............................................ 15,000
Contractual services ............................. 305,000
Equipment .......................................... 6,000
                                            --------------
  Amount available for nonpersonal service ....... 336,000
                                            --------------
  Total amount available ....................... 2,240,000
                                            --------------

For services and expenses of tourism market-
  ing.   Notwithstanding   any  inconsistent
  provision of law, all or a portion of this
  appropriation may, subject to the approval
  of the director of the budget,  be  trans-
  ferred  to the general fund, local assist-
  ance  account,   for   a   local   tourism
  promotion matching grants program pursuant
  to article 5-A of the economic development
  law.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                           NONPERSONAL SERVICE

Supplies and materials ........................... 655,000
Contractual services ........................... 1,190,000
Equipment ........................................ 655,000
                                            --------------
  Total amount available ....................... 2,500,000
                                            --------------

                                   112                        12550-01-3

                   DEPARTMENT OF ECONOMIC DEVELOPMENT

                       STATE OPERATIONS   2013-14

For services and  expenses  related  to  the
  taste  New  York  program,  including  the
  reimbursement of  costs  incurred  by  any
  department,  agency,  or public authority.
  All  or portions of the funds appropriated
  hereby may be suballocated or  transferred
  to   any  department,  agency,  or  public
  authority.

                           NONPERSONAL SERVICE

Supplies and materials ........................... 250,000
Travel ............................................ 50,000
Contractual services ........................... 1,450,000
Equipment ........................................ 250,000
                                            --------------
  Total amount available ....................... 2,000,000
                                            --------------
    Program account subtotal ................... 6,740,000
                                            --------------

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

Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2013-14 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

                                   113                        12550-01-3

                   DEPARTMENT OF ECONOMIC DEVELOPMENT

                       STATE OPERATIONS   2013-14

    Program account subtotal ................... 2,188,000
                                            --------------

                                   114                        12550-01-3

                   DEPARTMENT OF ECONOMIC DEVELOPMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

ECONOMIC DEVELOPMENT PROGRAM

  General Fund
  State Purposes Account

By chapter 50, section 1, of the laws of 2012:
  For  services  and  expenses  for  programs  and activities to promote
    international trade.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Contractual services ... 700,000 ...................... (re. $700,000)

By chapter 50, section 1, of the laws of 2011:
  For services and expenses  for  programs  and  activities  to  promote
    international trade.
  Contractual services ... 1,080,000 .................... (re. $467,000)

By chapter 55, section 1, of the laws of 2010:
  For  services  and  expenses  for  programs  and activities to promote
    international trade.
  Contractual services ... 1,200,000 .................... (re. $129,000)

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

By chapter 50, section 1, of the laws of 2012:
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)

By chapter 50, section 1, of the laws of 2011:
  Nonpersonal service ... 2,000,000 ................... (re. $1,102,000)

MARKETING AND ADVERTISING PROGRAM

  General Fund
  State Purposes Account

By chapter 50, section 1, of the laws of 2012:
  For services and expenses of tourism  marketing.  Notwithstanding  any
    inconsistent  provision  of  law, all or a portion of this appropri-

                                   115                        12550-01-3

                   DEPARTMENT OF ECONOMIC DEVELOPMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

    ation may, subject to the approval of the director of the budget, be
    transferred to the general fund, local  assistance  account,  for  a
    local  tourism promotion matching grants program pursuant to article
    5-A of the economic development law.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Supplies and materials ... 655,000 .................... (re. $655,000)
  Contractual services ... 1,520,000 .................. (re. $1,499,000)
  Equipment ... 655,000 ................................. (re. $655,000)

By chapter 50, section 1, of the laws of 2011:
  For  services  and  expenses of tourism marketing. Notwithstanding any
    inconsistent provision of law, all or a portion  of  this  appropri-
    ation may, subject to the approval of the director of the budget, be
    transferred  to  the  general  fund, local assistance account, for a
    local tourism promotion matching grants program pursuant to  article
    5-A of the economic development law.
  Contractual services ... 1,624,000 .................... (re. $481,000)

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. $300,000)

                                   116                        12550-01-3

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2013-14

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

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................      46,040,000                 0
  Special Revenue Funds - Federal ....     353,022,000       547,996,475
  Special Revenue Funds - Other ......     149,293,000           938,604
  Internal Service Funds .............      33,663,000                 0
                                      ----------------  ----------------
    All Funds ........................     582,018,000       548,935,079
                                      ================  ================

                                SCHEDULE

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

  General Fund
  State Purposes Account

For services and  expenses  related  to  the
  administration  of  the high school equiv-
  alency diploma exam.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

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

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

                                   117                        12550-01-3

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2013-14

  vocational  rehabilitation  and  supported
  employment.
Notwithstanding  any  inconsistent provision
  of law, a portion  of  this  appropriation
  may be suballocated to other state depart-
  ments   and   agencies,   subject  to  the
  approval of the director of the budget, as
  needed to accomplish the  intent  of  this
  appropriation.

Personal service .............................. 60,384,525
Nonpersonal service ........................... 14,949,492
Fringe benefits ............................... 30,672,287
Indirect costs ................................ 16,673,176
                                            --------------
  Total amount available ..................... 122,679,480
                                            --------------

For the administration of grants for specif-
  ic programs including, but not limited to,
  independent living centers.
Notwithstanding  any  inconsistent provision
  of law, a portion  of  this  appropriation
  may be suballocated to other state depart-
  ments   and   agencies,   subject  to  the
  approval of the director of the budget, as
  needed to accomplish the  intent  of  this
  appropriation.

Personal service ................................. 300,000
Nonpersonal service .............................. 500,000
Fringe benefits .................................. 161,520
Indirect costs ..................................... 9,000
                                            --------------
  Total amount available ......................... 970,520
                                            --------------

For the administration of grants for specif-
  ic programs including, but not limited to,
  in service training.
Notwithstanding  any  inconsistent provision
  of law, a portion  of  this  appropriation
  may be suballocated to other state depart-
  ments   and   agencies,   subject  to  the
  approval of the director of the budget, as
  needed to accomplish the  intent  of  this
  appropriation.

Personal service ................................. 120,000
Nonpersonal service .............................. 428,040

                                   118                        12550-01-3

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2013-14

Fringe benefits ................................... 60,972
Indirect costs .................................... 32,988
                                            --------------
  Total amount available ......................... 642,000
                                            --------------

For the administration of grants for specif-
  ic programs including, but not limited to,
  the workforce investment act.
Notwithstanding  any  inconsistent provision
  of law, a portion  of  this  appropriation
  may be suballocated to other state depart-
  ments   and   agencies,   subject  to  the
  approval of the director of the budget, as
  needed to accomplish the  intent  of  this
  appropriation.

Personal service ............................... 2,719,000
Nonpersonal service ............................ 3,253,023
Fringe benefits ................................ 1,381,524
Indirect costs ................................... 747,453
                                            --------------
  Total amount available ....................... 8,101,000
                                            --------------
    Program account subtotal ................. 132,393,000
                                            --------------

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

Notwithstanding   section  97-hhh  of  state
  finance law or any other provision of  law
  to the contrary, funds appropriated herein
  shall   be   available  for  services  and
  expenses related to the administration  of
  the high school equivalency diploma exam.

                           NONPERSONAL SERVICE

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

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

                                   119                        12550-01-3

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2013-14

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

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Supplies and materials ............................ 35,000
Travel ............................................. 2,000
Contractual services ............................. 262,659
Fringe benefits .................................. 327,866
Indirect costs .................................... 59,475
                                            --------------
  Amount available for nonpersonal service ....... 687,000
                                            --------------
    Program account subtotal ..................... 995,000
                                            --------------

  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, 2013.

                           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.

                                   120                        12550-01-3

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2013-14

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

  Special Revenue Funds - Other
  Vocational Rehabilitation Fund
  Vocational Rehabilitation Account

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

                           NONPERSONAL SERVICE

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

CULTURAL EDUCATION PROGRAM .................................. 72,150,000
                                                          --------------

  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.

                                   121                        12550-01-3

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2013-14

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

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

For  administration of federal grants pursu-
  ant  to  various  federal  laws  including
  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.
Notwithstanding any  inconsistent  provision
  of  law,  a  portion of this appropriation
  may be suballocated to other state depart-
  ments  and  agencies,   subject   to   the
  approval of the director of the budget, as
  needed  to  accomplish  the intent of this
  appropriation.

Personal service ............................... 3,157,000
Nonpersonal service ............................ 2,995,000
Fringe benefits ................................ 1,095,000
Indirect costs ................................... 511,000
                                            --------------
  Total amount available ....................... 7,758,000
                                            --------------

For the  administration  of  federal  grants
  pursuant  to  various federal laws includ-
  ing: the library services  technology  act
  (LSTA).
Notwithstanding  any  inconsistent provision
  of law, a portion  of  this  appropriation
  may be suballocated to other state depart-

                                   122                        12550-01-3

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2013-14

  ments   and   agencies,   subject  to  the
  approval of the director of the budget, as
  needed to accomplish the  intent  of  this
  appropriation.

Personal service ............................... 3,570,000
Nonpersonal service ............................ 1,250,000
Fringe benefits ................................ 2,100,000
Indirect costs ................................... 700,000
                                            --------------
  Total amount available ....................... 7,620,000
                                            --------------
    Program account subtotal .................. 15,378,000
                                            --------------

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

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

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

                                   123                        12550-01-3

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2013-14

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

For  services  and  expenses  of  the  state
  archives.

                           NONPERSONAL SERVICE

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

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

For  services  and  expenses  of  the  state
  library.

                           NONPERSONAL SERVICE

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

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

For services and expenses of the state muse-
  um.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

                                   124                        12550-01-3

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2013-14

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
  Miscellaneous Special Revenue Fund
  Summer School of Arts Account

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

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

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

                                   125                        12550-01-3

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2013-14

                           NONPERSONAL SERVICE

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

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

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

                            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

                                   126                        12550-01-3

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2013-14

  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 ............................ 40,000
Travel ............................................. 7,000
Contractual services ............................. 247,000
Equipment ........................................ 101,000
Fringe benefits .................................. 543,000
Indirect costs .................................... 53,000
                                            --------------
  Amount available for nonpersonal service ....... 991,000
                                            --------------
    Program account subtotal ................... 2,124,000
                                            --------------

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

                                   127                        12550-01-3

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2013-14

  Amount available for nonpersonal service ..... 7,865,000
                                            --------------
    Program account subtotal .................. 10,625,000
                                            --------------

OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 63,737,000
                                                          --------------

  General Fund
  State Purposes Account

For  services  and expenses of the office of
  higher  education  and   the   professions
  program, including $6,000,000 for services
  and  expenses  related  to tenured teacher
  hearings pursuant to section 3020-a of the
  education law.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,445,000
Temporary service ................................. 18,000
Holiday/overtime compensation ...................... 1,000
                                            --------------
  Amount available for personal service ........ 2,464,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 52,000
Travel ............................................ 52,000
Contractual services ........................... 5,541,000
Equipment ......................................... 52,000
                                            --------------
  Amount available for nonpersonal service ..... 5,697,000
                                            --------------
    Program account subtotal ................... 8,161,000
                                            --------------

  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).
Notwithstanding  any  inconsistent provision
  of law, a portion  of  this  appropriation
  may be suballocated to other state depart-
  ments   and   agencies,   subject  to  the
  approval of the director of the budget, as

                                   128                        12550-01-3

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2013-14

  needed to accomplish the  intent  of  this
  appropriation.

Personal service ................................. 275,000
Nonpersonal service ............................... 50,000
Fringe benefits .................................. 120,000
Indirect costs .................................... 55,000
                                            --------------
  Total amount available ......................... 500,000
                                            --------------

For  administration of federal grants pursu-
  ant to  various  federal  laws  including:
  title   II-A   improving  teacher  quality
  program.
Notwithstanding any  inconsistent  provision
  of  law,  a  portion of this appropriation
  may be suballocated to other state depart-
  ments  and  agencies,   subject   to   the
  approval of the director of the budget, as
  needed  to  accomplish  the intent of this
  appropriation.

Personal service ................................. 731,000
Nonpersonal service ............................... 78,000
Fringe benefits .................................. 286,000
Indirect costs ................................... 176,000
                                            --------------
  Total amount available ....................... 1,271,000
                                            --------------
    Program account subtotal ................... 1,771,000
                                            --------------

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

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

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

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund

                                   129                        12550-01-3

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2013-14

  Office of Professions Account

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

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

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

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

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

                                   130                        12550-01-3

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2013-14

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

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

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

                            PERSONAL SERVICE

Personal service--regular ......................... 50,000
Temporary service ................................. 22,000
                                            --------------
  Amount available for personal service ........... 72,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 2,000
Travel ............................................ 40,000
Contractual services .............................. 73,000
Fringe benefits ................................... 26,000
Indirect costs .................................... 10,000
                                            --------------
  Amount available for nonpersonal service ....... 151,000
                                            --------------
    Program account subtotal ..................... 223,000
                                            --------------

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

  General Fund
  State Purposes Account

                            PERSONAL SERVICE

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

                                   131                        12550-01-3

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2013-14

                           NONPERSONAL SERVICE

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

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

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

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

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

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

                                   132                        12550-01-3

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2013-14

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

                            PERSONAL SERVICE

Personal service--regular ..................... 11,465,000
Temporary service ................................ 224,000
Holiday/overtime compensation .................... 447,000
                                            --------------
  Amount available for personal service ....... 12,136,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,070,000
Travel ........................................... 123,000
Contractual services ........................... 2,962,000
Equipment ........................................ 491,000
Fringe benefits ................................ 6,237,000
                                            --------------
  Amount available for nonpersonal service .... 10,883,000
                                            --------------
    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
                                            --------------

                                   133                        12550-01-3

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2013-14

OFFICE OF PREKINDERGARTEN THROUGH GRADE  TWELVE  EDUCATION
  PROGRAM .................................................. 228,460,000
                                                          --------------

  General Fund
  State Purposes Account

For  services  and expenses of the office of
  prekindergarten   through   grade   twelve
  education   program,   including  but  not
  limited   to   accountability   activities
  including  but not limited to the develop-
  ment of a  school  performance  management
  system   that   will   streamline   school
  district reporting and increase fiscal and
  programmatic transparency and accountabil-
  ity, provided  further  that  expenditures
  for  accountability  activities  shall  be
  pursuant  to  a  plan  developed  by   the
  commissioner  of education and approved by
  the director of the budget.

                            PERSONAL SERVICE

Personal service--regular ..................... 13,745,000
Temporary service .............................. 2,129,000
Holiday/overtime compensation .................... 127,000
                                            --------------
  Amount available for personal service ....... 16,001,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 83,000
Travel ........................................... 103,000
Contractual services ........................... 9,629,000
Equipment ........................................ 195,000
                                            --------------
  Amount available for nonpersonal service .... 10,010,000
                                            --------------
    Program account subtotal .................. 26,011,000
                                            --------------

  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,
  grants for purposes under title I  of  the
  elementary and secondary education act.

                                   134                        12550-01-3

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2013-14

Notwithstanding  any  inconsistent provision
  of law, a portion  of  this  appropriation
  may be suballocated to other state depart-
  ments   and   agencies,   subject  to  the
  approval of the director of the budget, as
  needed  to  accomplish  the intent of this
  appropriation.

Personal service .............................. 21,610,000
Nonpersonal service ........................... 12,300,000
Fringe benefits ................................ 9,046,000
Indirect costs ................................. 4,944,000
                                            --------------
  Total amount available ...................... 47,900,000
                                            --------------

For the administration of grants for specif-
  ic programs including, but not limited to,
  improving teacher quality and  mathematics
  and science partnerships pursuant to title
  II  of the elementary and secondary educa-
  tion act provided, however, that a portion
  of the funds appropriated herein shall  be
  used to implement a plan to improve educa-
  tor effectiveness by (1) requiring longer,
  more  intensive  and high quality student-
  teaching experience in a school setting as
  a  prerequisite  for  certification  as  a
  teacher  and  (2) creating standards for a
  teacher and  principal  bar  exam  certif-
  ication   program  that  would  include  a
  common  set  of  professionally   rigorous
  assessments  to  ensure  the best prepared
  educators are entering the  public  school
  system.
Notwithstanding  any  inconsistent provision
  of law, a portion  of  this  appropriation
  may be suballocated to other state depart-
  ments   and   agencies,   subject  to  the
  approval of the director of the budget, as
  needed to accomplish the  intent  of  this
  appropriation.

Personal service ............................... 5,000,000
Nonpersonal service ............................ 6,000,000
Fringe benefits ................................ 1,770,000
Indirect costs ................................. 1,150,000
                                            --------------
  Total amount available ...................... 13,920,000
                                            --------------

                                   135                        12550-01-3

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2013-14

For the administration of grants for specif-
  ic programs including, but not limited to,
  English   language   acquisition   program
  pursuant to title III  of  the  elementary
  and secondary education act.
Notwithstanding  any  inconsistent provision
  of law, a portion  of  this  appropriation
  may be suballocated to other state depart-
  ments   and   agencies,   subject  to  the
  approval of the director of the budget, as
  needed to accomplish the  intent  of  this
  appropriation.

Personal service ............................... 3,000,000
Nonpersonal service ............................ 2,000,000
Fringe benefits ................................ 1,200,000
Indirect costs ................................... 800,000
                                            --------------
  Total amount available ....................... 7,000,000
                                            --------------

For the administration of grants for specif-
  ic programs including, but not limited to,
  21st  century  community  learning centers
  pursuant to title IV of the elementary and
  secondary education act.
Notwithstanding any  inconsistent  provision
  of  law,  a  portion of this appropriation
  may be suballocated to other state depart-
  ments  and  agencies,   subject   to   the
  approval of the director of the budget, as
  needed  to  accomplish  the intent of this
  appropriation.

Personal service ............................... 4,400,000
Nonpersonal service ............................ 2,000,000
Fringe benefits ................................ 1,900,000
Indirect costs ................................... 850,000
                                            --------------
  Total amount available ....................... 9,150,000
                                            --------------

For the administration of grants for specif-
  ic programs including, but not limited to,
  public charter schools pursuant to title V
  of the elementary and secondary  education
  act.
Notwithstanding  any  inconsistent provision
  of law, a portion  of  this  appropriation
  may be suballocated to other state depart-
  ments   and   agencies,   subject  to  the
  approval of the director of the budget, as

                                   136                        12550-01-3

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2013-14

  needed to accomplish the  intent  of  this
  appropriation.

Personal service ............................... 1,500,000
Nonpersonal service .............................. 770,000
Fringe benefits .................................. 510,000
Indirect costs ................................... 320,000
                                            --------------
  Total amount available ....................... 3,100,000
                                            --------------

For the administration of grants for specif-
  ic programs including, but not limited to,
  improving  academic  achievement  and  the
  rural  education  initiative  pursuant  to
  title  VI  of the elementary and secondary
  education act.
Notwithstanding any  inconsistent  provision
  of  law,  a  portion of this appropriation
  may be suballocated to other state depart-
  ments  and  agencies,   subject   to   the
  approval of the director of the budget, as
  needed  to  accomplish  the intent of this
  appropriation.

Personal service ............................... 8,000,000
Nonpersonal service ........................... 13,500,000
Fringe benefits ................................ 2,500,000
Indirect costs ................................. 1,300,000
                                            --------------
  Total amount available ...................... 25,300,000
                                            --------------

For the administration of grants for specif-
  ic programs including, but not limited to,
  homeless education pursuant to of title  x
  of  the elementary and secondary education
  act.
Notwithstanding any  inconsistent  provision
  of  law,  a  portion of this appropriation
  may be suballocated to other state depart-
  ments  and  agencies,   subject   to   the
  approval of the director of the budget, as
  needed  to  accomplish  the intent of this
  appropriation.

Personal service ................................. 400,000
Nonpersonal service .............................. 600,000
Fringe benefits .................................. 250,000
Indirect costs ................................... 150,000
                                            --------------

                                   137                        12550-01-3

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2013-14

  Total amount available ....................... 1,400,000
                                            --------------

For the administration of grants for specif-
  ic programs including, but not limited to,
  the Carl D. Perkins vocational and applied
  technology education act (VTEA).
Notwithstanding  any  inconsistent provision
  of law, a portion  of  this  appropriation
  may be suballocated to other state depart-
  ments   and   agencies,   subject  to  the
  approval of the director of the budget, as
  needed to accomplish the  intent  of  this
  appropriation.

Personal service ............................... 5,000,000
Nonpersonal service ............................ 4,000,000
Fringe benefits ................................ 2,000,000
Indirect costs ................................. 1,000,000
                                            --------------
  Total amount available ...................... 12,000,000
                                            --------------

For the administration of grants for specif-
  ic programs including, but not limited to,
  the  statewide  data  system  pursuant  to
  section 208  of  the  education  technical
  assistance act.
Notwithstanding  any  inconsistent provision
  of law, a portion  of  this  appropriation
  may be suballocated to other state depart-
  ments   and   agencies,   subject  to  the
  approval of the director of the budget, as
  needed to accomplish the  intent  of  this
  appropriation.

Personal service ............................... 1,700,000
Nonpersonal service ............................ 2,000,000
Fringe benefits .................................. 900,000
Indirect costs ................................... 450,000
                                            --------------
  Total amount available ....................... 5,050,000
                                            --------------

For the administration of various grants.
Notwithstanding  any  inconsistent provision
  of law, a portion  of  this  appropriation
  may be suballocated to other state depart-
  ments   and   agencies,   subject  to  the
  approval of the director of the budget, as
  needed to accomplish the  intent  of  this
  appropriation.

                                   138                        12550-01-3

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2013-14

Personal service ............................... 1,000,000
Nonpersonal service ............................ 2,529,000
Fringe benefits .................................. 510,000
Indirect costs ................................... 250,000
                                            --------------
  Total amount available ....................... 4,289,000
                                            --------------

For  services  and  expenses  for school age
  children and preschool  children  pursuant
  to   the   individuals  with  disabilities
  education act of 1991.
Provided that,  notwithstanding  any  incon-
  sistent  provision  of  law,  of the funds
  appropriated  herein,  up  to   $2,000,000
  shall  be  available  to  support  program
  and/or fiscal  audits  and/or  reviews  of
  individual   preschool  special  education
  providers to be conducted by  an  external
  audit  firm selected through a competitive
  request for proposals process or otherwise
  and,   provided   further   that   up   to
  $2,000,000 shall be available for develop-
  ment   of  data  collection  and  analysis
  systems to improve  the  capacity  of  the
  state, school districts and municipalities
  oversight  of  the  provision of preschool
  special education services.
Notwithstanding any  inconsistent  provision
  of  law,  a  portion of this appropriation
  may be suballocated to other state depart-
  ments  and  agencies,   subject   to   the
  approval of the director of the budget, as
  needed  to  accomplish  the intent of this
  appropriation.

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

For administration of federal grants  pursu-
  ant  to the 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, subject to
  the approval of the director of the  budg-
  et,  may  be  suballocated  to other state

                                   139                        12550-01-3

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2013-14

  departments and  agencies,  as  needed  to
  accomplish  the  intent  of this appropri-
  ation. Funds appropriated 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 ................. 184,279,000
                                            --------------

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

For the administration of federal grants for
  health education including HIV/AIDS educa-
  tion.   Notwithstanding  any  inconsistent
  provision of law, a portion of this appro-
  priation, subject to the approval  of  the
  director  of  the  budget, may be suballo-
  cated to other state departments and agen-
  cies, as needed to accomplish  the  intent
  of this appropriation.

Personal service ................................. 500,000
Nonpersonal service .............................. 450,000
Fringe benefits .................................. 370,000
Indirect costs ................................... 200,000
                                            --------------
    Program account subtotal ................... 1,520,000
                                            --------------

  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,
  subject to the approval of the director of
  the budget, may be suballocated  to  other
  state  departments and agencies, as needed
  to accomplish the intent of this appropri-
  ation.

                                   140                        12550-01-3

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2013-14

Personal service ............................... 4,500,000
Nonpersonal service ............................ 7,500,000
Fringe benefits ................................ 2,500,000
Indirect costs ................................. 2,000,000
                                            --------------
    Program account subtotal .................. 16,500,000
                                            --------------

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

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.

                                   141                        12550-01-3

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2013-14

                            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 ........................... 571,000
Travel ............................................. 7,000
Contractual services ............................. 240,000
Equipment ......................................... 17,000
Fringe benefits ................................ 3,068,784
Indirect costs ................................... 160,216
                                            --------------
  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.

                                   142                        12550-01-3

                          EDUCATION DEPARTMENT

                       STATE OPERATIONS   2013-14

                            PERSONAL SERVICE

Personal service--regular ...................... 4,900,000
Temporary service ................................ 557,000
Holiday/overtime compensation ..................... 25,000
                                            --------------
  Amount available for personal service ........ 5,482,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 537,000
Travel ............................................. 8,000
Contractual services ............................. 583,000
Equipment ......................................... 43,000
Fringe benefits ................................ 2,840,534
Indirect costs ................................... 147,466
                                            --------------
  Amount available for nonpersonal service ..... 4,159,000
                                            --------------
    Program account subtotal ................... 9,641,000
                                            --------------

                                   143                        12550-01-3

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM

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

By chapter 50, section 1, of the laws of 2012:
  For  the administration of grants for specific programs including, but
    not limited to,  vocational  rehabilitation,  supported  employment,
    independent  living  centers, in-service training, and the workforce
    investment act.
  Personal service ... 63,523,525 .................... (re. $63,314,000)
  Nonpersonal service ... 19,130,555 ................. (re. $19,130,555)
  Fringe benefits ... 32,276,303 ..................... (re. $32,276,303)
  Indirect costs ... 17,462,617 ...................... (re. $17,462,617)

By chapter 50, section 1, of the laws of 2011:
  For the administration of grants for specific programs including,  but
    not  limited  to,  vocational  rehabilitation, supported employment,
    independent living centers, and the workforce investment act.
  Personal service ... 56,045,000 .................... (re. $36,610,000)
  Nonpersonal service ... 18,980,390 .................. (re. $7,200,000)
  Fringe benefits ... 29,620,880 ..................... (re. $13,700,000)
  Indirect costs ... 17,104,730 ....................... (re. $3,800,000)
  For expenses of  vocational  rehabilitation  in-service  training  for
    counselors and staff pursuant to the rehabilitation act of 1973.
  Nonpersonal service ... 642,000 ........................ (re. $87,000)

By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
    section 1, of the laws of 2011:
  For  services and expenses for school age children and preschool chil-
    dren pursuant to the individuals with disabilities education act  of
    1991.  Notwithstanding  any inconsistent provision of law, a portion
    of this appropriation may be suballocated to other state departments
    and agencies, as needed to accomplish the intent of  this  appropri-
    ation.
  Nonpersonal service ... 17,151,000 .................... (re. $500,000)
  Fringe benefits ... 8,943,000 ......................... (re. $175,000)
  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.
  Nonpersonal service ... 16,107,000 .................... (re. $112,000)
  Fringe benefits ... 23,732,000 ...................... (re. $4,200,000)
  Indirect costs ... 20,430,000 ....................... (re. $3,000,000)

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

By chapter 50, section 1, of the laws of 2012:

                                   144                        12550-01-3

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

  For expenses of contractual services for the rehabilitation of  social
    security disability beneficiaries.
  Personal service--regular ... 308,000 ................. (re. $308,000)
  Fringe benefits ... 160,129 ........................... (re. $160,129)
  Indirect costs ... 59,475 .............................. (re. $59,475)

By chapter 50, section 1, of the laws of 2011:
  For  expenses of contractual services for the rehabilitation of social
    security disability beneficiaries.
  Personal service--regular ... 252,000 ................. (re. $115,000)
  Fringe benefits ... 123,000 ............................ (re. $41,000)
  Indirect costs ... 52,000 ............................... (re. $5,000)

CULTURAL EDUCATION PROGRAM

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

By chapter 50, section 1, of the laws of 2012:
  For administration of federal grants pursuant to various federal  laws
    including  library  services technology act, funds from the national
    endowment  of  humanities,  the  institute  of  museum  and  library
    services,  the  United  States  geological survey, the United States
    department of energy, and the United States department of the  inte-
    rior.
  Personal service ... 6,727,000 ...................... (re. $6,727,000)
  Nonpersonal service ... 4,245,000 ................... (re. $4,245,000)
  Fringe benefits ... 3,195,000 ....................... (re. $3,195,000)
  Indirect costs ... 1,211,000 ........................ (re. $1,211,000)

By chapter 53, section 1, of the laws of 2010:
  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. $600,000)

By chapter 50, section 1, of the laws of 2011:
  For  administration of federal grants pursuant to various federal laws
    including library services technology act, funds from  the  national
    endowment  of  humanities,  the  institute  of  museum  and  library
    services, the United States geological  survey,  the  United  States
    department  of energy, and the United States department of the inte-
    rior.
  Personal service ... 6,727,000 ...................... (re. $3,000,000)
  Nonpersonal service ... 4,245,000 ................... (re. $2,000,000)
  Fringe benefits ... 3,195,000 ....................... (re. $2,000,000)
  Indirect costs ... 1,211,000 ........................ (re. $1,000,000)

                                   145                        12550-01-3

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
    section 1, of the laws of 2011:
  For  administration of federal grants pursuant to various federal laws
    including library services technology act, funds from  the  national
    endowment  of  humanities,  the  institute  of  museum  and  library
    services, the United States geological  survey,  the  United  States
    department  of energy, and the United States department of the inte-
    rior.
  Personal service ... 6,727,000 ........................ (re. $300,000)
  Nonpersonal service ... 4,245,000 ................... (re. $1,000,000)
  Fringe benefits ... 3,195,000 ......................... (re. $600,000)
  Indirect costs ... 1,211,000 .......................... (re. $300,000)

By chapter 53, section 1, of the laws of 2009, as amended by chapter 50,
    section 1, of the laws of 2011:
  For administration of federal grants pursuant to various federal  laws
    including  library  services technology act, funds from the national
    endowment  of  humanities,  the  institute  of  museum  and  library
    services,  the  United  States  geological survey, the United States
    department of energy, and the United States department of the  inte-
    rior.
  Personal service ... 6,727,000 ......................... (re. $50,000)
  Nonpersonal service ... 4,245,000 ...................... (re. $60,000)
  Fringe benefits ... 3,195,000 .......................... (re. $20,000)
  Indirect costs ... 1,211,000 ........................... (re. $18,000)

OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM

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

By chapter 50, section 1, of the laws of 2012:
  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. $1,006,000)
  Nonpersonal service ... 128,000 ....................... (re. $128,000)
  Fringe benefits ... 406,000 ........................... (re. $406,000)
  Indirect costs ... 231,000 ............................ (re. $231,000)

By chapter 50, section 1, of the laws of 2011:
  For  administration of federal grants pursuant to various federal laws
    including Carl D. Perkins vocational and applied  technology  educa-
    tion act (VTEA) and the improving teacher quality program.
  Personal service ... 1,006,000 ......................... (re. $76,000)
  Nonpersonal service ... 128,000 ........................ (re. $50,000)
  Fringe benefits ... 406,000 ............................ (re. $75,000)
  Indirect costs ... 231,000 ............................. (re. $10,000)

OFFICE OF MANAGEMENT SERVICES PROGRAM

                                   146                        12550-01-3

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

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

By chapter 50, section 1, of the laws of 2012:
  For  services  and  expenses  related to the administration of special
    revenue funds - other, special revenue funds - federal and  internal
    service  funds  and  for  services provided to other state agencies,
    governmental bodies and other entities.
  Contractual services ... 1,462,000 .................... (re. $250,000)

OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM

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

By chapter 50, section 1, of the laws of 2012:
  For the administration of federal grants pursuant to  various  federal
    laws  including:  elementary  and secondary education act (ESEA); no
    child left behind  act  (NCLB);  including  title  I  improving  the
    academic  achievement  of  the  disadvantaged;  title  II preparing,
    training, and recruiting high quality teachers and principals; title
    III language instruction for limited English  proficient  and  immi-
    grant  students;  title  IV  21st century schools; title V promoting
    informed parental choice and innovative programs; title VI flexibil-
    ity and accountability; Carl D. Perkins vocational and applied tech-
    nology education act (VTEA) and workforce investment  act.  Notwith-
    standing  any  inconsistent  provision  of  law,  a  portion of this
    appropriation may be suballocated to  other  state  departments  and
    agencies, as needed to accomplish the intent of this appropriation.
  Personal service ... 56,897,000 .................... (re. $54,509,000)
  Nonpersonal service ... 34,729,000 ................. (re. $34,728,000)
  Fringe benefits ... 24,397,000 ..................... (re. $24,397,000)
  Indirect costs ... 13,086,000 ...................... (re. $13,086,000)
  For  services and expenses for school age children and preschool chil-
    dren pursuant to the individuals with disabilities education act  of
    1991.  Notwithstanding  any inconsistent provision of law, a portion
    of this appropriation may be suballocated to other state departments
    and agencies, as needed to accomplish the intent of  this  appropri-
    ation.
  Personal service ... 20,502,000 .................... (re. $18,563,000)
  Nonpersonal service ... 17,211,000 ................. (re. $17,211,000)
  Fringe benefits ... 10,940,000 ..................... (re. $10,940,000)
  Indirect costs ... 6,317,000 ........................ (re. $6,317,000)
  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-

                                   147                        12550-01-3

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

    tion technical assistance act as funded by the American recovery and
    reinvestment act of 2009. Funds appropriated herein shall be subject
    to   all   applicable   reporting  and  accountability  requirements
    contained in such act. Notwithstanding any inconsistent provision of
    law,  a  portion  of this appropriation may be suballocated to other
    state departments and agencies, as needed to accomplish  the  intent
    of this appropriation.
  Personal service ... 600,000 .......................... (re. $600,000)
  Nonpersonal service ... 8,900,000 ................... (re. $8,900,000)
  Fringe benefits ... 250,000 ........................... (re. $250,000)
  Indirect costs ... 250,000 ............................ (re. $250,000)
  For administration of federal grants pursuant to the teacher incentive
    fund program as funded by the American recovery and reinvestment act
    of  2009.  Notwithstanding  any  inconsistent  provision  of  law, a
    portion of this appropriation may be  suballocated  to  other  state
    departments and agencies, as needed to accomplish the intent of this
    appropriation.  Funds  appropriated  herein  shall be subject to all
    applicable reporting and accountability  requirements  contained  in
    such act.
  Personal service ... 103,000 .......................... (re. $103,000)
  Nonpersonal service ... 26,000 ......................... (re. $26,000)
  Fringe benefits ... 48,000 ............................. (re. $48,000)
  Indirect costs ... 23,000 .............................. (re. $23,000)

By chapter 50, section 1, of the laws of 2011:
  For  the  administration of federal grants pursuant to various federal
    laws including: elementary and secondary education  act  (ESEA);  no
    child  left  behind  act  (NCLB);  including  title  I improving the
    academic achievement  of  the  disadvantaged;  title  II  preparing,
    training, and recruiting high quality teachers and principals; title
    III  language  instruction  for limited English proficient and immi-
    grant students; title IV 21st century  schools;  title  V  promoting
    informed parental choice and innovative programs; title VI flexibil-
    ity and accountability; Carl D. Perkins vocational and applied tech-
    nology  education act (VTEA) and workforce investment act.  Notwith-
    standing any inconsistent  provision  of  law,  a  portion  of  this
    appropriation  may  be  suballocated  to other state departments and
    agencies, as needed to accomplish the intent of this appropriation.
  Personal service ... 56,706,000 .................... (re. $15,000,000)
  Nonpersonal service ... 34,614,000 ................. (re. $25,000,000)
  Fringe benefits ... 24,303,000 ..................... (re. $10,000,000)
  Indirect costs ... 13,026,000 ....................... (re. $3,000,000)
  For the administration of various grants.
  Personal service ... 191,000 .......................... (re. $191,000)
  Nonpersonal service ... 115,000 ....................... (re. $115,000)
  Fringe benefits ... 94,000 ............................. (re. $94,000)
  Indirect costs ... 60,000 .............................. (re. $60,000)
  For 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

                                   148                        12550-01-3

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

    and  agencies,  as needed to accomplish the intent of this appropri-
    ation.
  Personal service ... 20,100,000 ....................... (re. $500,000)
  Nonpersonal service ... 16,873,830 .................. (re. $4,000,000)
  Fringe benefits ... 10,725,360 ...................... (re. $6,500,000)
  Indirect costs ... 6,192,810 ........................ (re. $1,500,000)
  For  administration  of  federal grants pursuant to the statewide data
    systems grant program provided under section 208 of the  educational
    technical  assistance  act,  as  funded by the American recovery and
    reinvestment act of 2009. Notwithstanding any other provision of law
    to the contrary, funds  appropriated  herein  may  be  suballocated,
    subject  to the approval of the director of the budget, to any state
    agency or department for the purposes of section 208 of  the  educa-
    tion technical assistance act as funded by the American recovery and
    reinvestment act of 2009. Funds appropriated herein shall be subject
    to   all   applicable   reporting  and  accountability  requirements
    contained in such act. Notwithstanding any inconsistent provision of
    law, a portion of this appropriation may be  suballocated  to  other
    state  departments  and agencies, as needed to accomplish the intent
    of this appropriation.
  Personal service ... 600,000 .......................... (re. $500,000)
  Nonpersonal service ... 8,900,000 ................... (re. $7,500,000)
  Fringe benefits ... 250,000 ........................... (re. $250,000)
  Indirect costs ... 250,000 ............................ (re. $250,000)
  For administration of federal grants pursuant to the teacher incentive
    fund program as funded by the American recovery and reinvestment act
    of 2009.  Notwithstanding  any  inconsistent  provision  of  law,  a
    portion  of  this  appropriation  may be suballocated to other state
    departments and agencies, as needed to accomplish the intent of this
    appropriation. Funds appropriated herein shall  be  subject  to  all
    applicable  reporting  and  accountability requirements contained in
    such act.
  Personal service ... 103,000 .......................... (re. $103,000)
  Nonpersonal service ... 26,000 ......................... (re. $26,000)
  Fringe benefits ... 48,000 ............................. (re. $48,000)
  Indirect costs ... 23,000 .............................. (re. $23,000)

By chapter 53, section 1, of the laws of 2010:
  For administration of federal school improvement  grants  pursuant  to
    section  1003(g),  of title I of the elementary and secondary educa-
    tion act, as funded by the American recovery and reinvestment act of
    2009. Funds appropriated herein shall be subject to  all  applicable
    reporting and accountability requirements contained in such act.
  Nonpersonal service ... 14,000,000 .................. (re. $1,500,000)

By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
    section 1, of the laws of 2011:
  For  the  administration of federal grants pursuant to various federal
    laws including: elementary and secondary education  act  (ESEA);  no
    child  left  behind  act  (NCLB);  including  title  I improving the
    academic achievement  of  the  disadvantaged;  title  II  preparing,
    training, and recruiting high quality teachers and principals; title

                                   149                        12550-01-3

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

    III  language  instruction  for limited English proficient and immi-
    grant students; title IV 21st century  schools;  title  V  promoting
    informed parental choice and innovative programs; title VI flexibil-
    ity and accountability; Carl D. Perkins vocational and applied tech-
    nology  education act (VTEA) and workforce investment act.  Notwith-
    standing any inconsistent  provision  of  law,  a  portion  of  this
    appropriation  may  be  suballocated  to other state departments and
    agencies, as needed to accomplish the intent of this appropriation.
  Personal service ... 59,425,000 ..................... (re. $2,000,000)
  Nonpersonal service ... 38,146,000 ................. (re. $20,000,000)
  Fringe benefits ... 25,470,000 ...................... (re. $1,000,000)
  Indirect costs ... 13,709,000 ......................... (re. $800,000)
  For the administration of various grants.
  Personal service ... 191,000 .......................... (re. $191,000)
  Nonpersonal service ... 115,000 ....................... (re. $115,000)
  Fringe benefits ... 94,000 ............................. (re. $94,000)
  Indirect costs ... 60,000 .............................. (re. $60,000)
  For administration of federal grants pursuant to  the  statewide  data
    systems  grant program provided under section 208 of the educational
    technical assistance act, as funded by  the  American  recovery  and
    reinvestment act of 2009. Notwithstanding any other provision of law
    to  the  contrary,  funds  appropriated  herein may be suballocated,
    subject to the approval of the director of the budget, to any  state
    agency  or  department for the purposes of section 208 of the educa-
    tion technical assistance act as funded by the American recovery and
    reinvestment act of 2009. Funds appropriated herein shall be subject
    to  all  applicable  reporting   and   accountability   requirements
    contained in such act.
  Personal service ... 600,000 .......................... (re. $200,000)
  Nonpersonal service ... 8,900,000 ................... (re. $3,300,000)
  Fringe benefits ... 250,000 ........................... (re. $200,000)
  Indirect costs ... 250,000 ............................ (re. $100,000)

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

By chapter 50, section 1, of the laws of 2012:
  For  the administration of federal grants for health education includ-
    ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
    of law, a portion of this appropriation may be suballocated to other
    state  departments  and agencies, as needed to accomplish the intent
    of this appropriation.
  Personal service ... 728,000 .......................... (re. $728,000)
  Nonpersonal service ... 200,000 ....................... (re. $200,000)
  Fringe benefits ... 370,000 ........................... (re. $370,000)
  Indirect costs ... 164,000 ............................ (re. $164,000)

By chapter 50, section 1, of the laws of 2011:
  For the administration of federal grants for health education  includ-
    ing  HIV/AIDS  education. Notwithstanding any inconsistent provision
    of law, a portion of this appropriation may be suballocated to other

                                   150                        12550-01-3

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

    state departments and agencies, as needed to accomplish  the  intent
    of this appropriation.
  Personal service ... 728,000 .......................... (re. $728,000)
  Nonpersonal service ... 200,000 ....................... (re. $200,000)
  Fringe benefits ... 370,000 ........................... (re. $370,000)
  Indirect costs ... 164,000 ............................ (re. $164,000)

By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
    section 1, of the laws of 2011:
  For  the administration of federal grants for health education includ-
    ing HIV/AIDS education. Notwithstanding any  inconsistent  provision
    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. $30,000)
  Nonpersonal service ... 200,000 ....................... (re. $185,000)
  Fringe benefits ... 370,000 ............................ (re. $75,000)
  Indirect costs ... 164,000 ............................. (re. $45,000)

By chapter 53, section 1, of the laws of 2009, as amended by chapter 50,
    section 1, of the laws of 2011:
  For the administration of federal grants for health education  includ-
    ing HIV/AIDS education.
  Personal service ... 728,000 ............................ (re. $5,000)
  Nonpersonal service ... 200,000 ....................... (re. $100,000)
  Fringe benefits ... 370,000 ............................ (re. $15,000)
  Indirect costs ... 164,000 ............................. (re. $15,000)

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

By chapter 50, section 1, of the laws of 2012:
  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. $4,199,000)
  Nonpersonal service ... 2,331,000 ................... (re. $2,331,000)
  Fringe benefits ... 1,905,000 ....................... (re. $1,905,000)
  Indirect costs ... 1,604,000 ........................ (re. $1,604,000)

By chapter 50, section 1, of the laws of 2011:
  For administration of programs  funded  through  the  national  school
    lunch  act.  Notwithstanding  any  inconsistent  provision of law, a
    portion of this appropriation may be  suballocated  to  other  state
    departments and agencies, as needed to accomplish the intent of this
    appropriation.
  Personal service ... 4,545,000 ...................... (re. $4,545,000)
  Nonpersonal service ... 2,263,000 ................... (re. $2,263,000)
  Fringe benefits ... 1,905,000 ....................... (re. $1,905,000)

                                   151                        12550-01-3

                          EDUCATION DEPARTMENT

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

  Indirect costs ... 1,604,000 ........................ (re. $1,604,000)

By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
    section 1, of the laws of 2011:
  For  administration  of  programs  funded  through the national school
    lunch act. Notwithstanding any  inconsistent  provision  of  law,  a
    portion  of  this  appropriation  may be suballocated to other state
    departments and agencies, as needed to accomplish the intent of this
    appropriation.
  Personal service ... 4,545,000 ......................... (re. $50,000)
  Nonpersonal service ... 2,197,000 ..................... (re. $100,000)
  Fringe benefits ... 1,905,000 .......................... (re. $25,000)
  Indirect costs ... 1,604,000 ........................... (re. $25,000)

                                   152                        12550-01-3

                        STATE BOARD OF ELECTIONS

                       STATE OPERATIONS   2013-14

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................       5,200,000                 0
  Special Revenue Funds - Federal ....               0        19,900,000
  Special Revenue Funds - Other ......               0         2,600,000
                                      ----------------  ----------------
    All Funds ........................       5,200,000        22,500,000
                                      ================  ================

                                SCHEDULE

REGULATION OF ELECTIONS PROGRAM .............................. 5,200,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 4,219,000
Temporary service ................................. 45,000
Holiday/overtime compensation ...................... 4,000
                                            --------------
  Amount available for personal service ........ 4,268,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 128,000
Travel ............................................ 26,000
Contractual services ............................. 701,000
Equipment ......................................... 77,000
                                            --------------
  Amount available for nonpersonal service ....... 932,000
                                            --------------

                                   153                        12550-01-3

                        STATE BOARD OF ELECTIONS

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

REGULATION OF ELECTIONS PROGRAM

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

By chapter 50, section 1, of the laws of 2011:
  For  services  and  expenses  related to the implementation of federal
    election requirements including the help America vote  act  of  2002
    and the military and overseas voter empowerment act of 2009.
  Nonpersonal service ... 6,500,000 ................... (re. $6,500,000)

By chapter 50, section 1, of the laws of 2010:
  For  services  and expenses related to the implementation of the mili-
    tary and overseas voter empowerment act of 2009 ....................
    6,500,000 ......................................... (re. $6,000,000)

By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
    section 1, of the laws of 2011:
  For HAVA related expenditures ... 6,000,000 ......... (re. $5,000,000)

By chapter 50, section 1, of the laws of 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. $1,000,000)
  For services and expenses incurred on or after April 1, 2005 .........
    15,000,000 ....................................... (re. $ 1,400,000)

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

By chapter 50, section 1, of the laws of 2009:

                                   154                        12550-01-3

                        STATE BOARD OF ELECTIONS

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

  For expenses including prior year liabilities  related  to  satisfying
    the  matching  fund  requirements  of section 253(b) (5) of the help
    America vote act of 2002; provided however,  expenditures  shall  be
    made  from  this appropriation only pursuant to a contract, or modi-
    fied  contract,  approved  by a vote of the state board of elections
    pursuant to subdivision 4 of section 3-100 of the election law,  or,
    absent  a  contract,  pursuant  to  a  vote  of  the  state board of
    elections for expenditure pursuant to subdivision 4 of section 3-100
    of the election law.
  Contractual services ... 1,000,000 .................. (re. $1,000,000)

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Voting Machine Examinations Account

By chapter 50, section 1, of the laws of 2009:
  Contractual services ... 5,000,000 .................. (re. $1,600,000)

                                   155                        12550-01-3

                      OFFICE OF EMPLOYEE RELATIONS

                       STATE OPERATIONS   2013-14

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................       7,863,000                 0
  Internal Service Funds .............       5,129,000                 0
                                      ----------------  ----------------
    All Funds ........................      12,992,000                 0
                                      ================  ================

                                SCHEDULE

CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM ............. 12,992,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,723,000
Temporary service ................................. 10,000
Holiday / Overtime ................................. 1,000
                                            --------------
  Amount available for personal service ........ 2,734,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 21,000
Travel ............................................ 11,000
Contractual services .............................. 97,000
                                            --------------
  Amount available for nonpersonal service ....... 129,000
                                            --------------
    Total amount available ..................... 2,863,000
                                            --------------

Notwithstanding any other provision  of  law
  to  the  contrary,  the funds appropriated
  herein shall be made available for a pilot

                                   156                        12550-01-3

                      OFFICE OF EMPLOYEE RELATIONS

                       STATE OPERATIONS   2013-14

  program to provide job placement  training
  to employees in the office of children and
  family  services,  the  office  of  mental
  health,  the department of corrections and
  community supervision, and the office  for
  people with developmental disabilities who
  are impacted by the closure or restructur-
  ing  of  facilities  in state fiscal years
  2012-13 or  2013-14.  Such  pilot  program
  shall be developed and administered solely
  by  the  office of employee relations. The
  terms  of  this  pilot  program  shall  be
  subject  only  to  consultation  with  the
  department of civil service  and  approval
  by  the  director  of  the division of the
  budget.
Notwithstanding any other provision  of  law
  to  the contrary, this pilot program shall
  only be made available  to  such  impacted
  employees who are not otherwise offered an
  employment  opportunity in a position with
  a statutory salary grade,  non-statutorily
  established grade-equation, non-statutori-
  ly established flat-salary or non-statuto-
  rily established not to exceed salary that
  is  determined  to  be  comparable  to the
  employee's current position by the depart-
  ment of civil service, provided,  however,
  such  offer shall be made to a position at
  a work location in the state service with-
  in  one  hundred  miles  of  the  impacted
  employee's  current work location through:
  (i) department of  civil  service-adminis-
  tered  agency reduction transfer lists; or
  (ii) any means authorized  under  the  New
  York state civil service law.
Notwithstanding  any  other provision of law
  to the contrary, the funds provided herein
  may be suballocated  to  any  other  state
  department,  agency,  or  office, only for
  the  purpose  of  implementing  the  pilot
  program  for job placement training estab-
  lished by this  appropriation,  under  the
  terms and conditions specified within this
  appropriation  subject  to the approval of
  the director of the division of the  budg-
  et.

                           NONPERSONAL SERVICE

Contractual services ........................... 5,000,000
                                            --------------

                                   157                        12550-01-3

                      OFFICE OF EMPLOYEE RELATIONS

                       STATE OPERATIONS   2013-14

    Program account subtotal ................... 7,863,000
                                            --------------

  Internal Service Funds
  Agency Internal Service Fund
  Learning Management System Account

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,135,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 117,000
Travel ............................................. 2,000
Contractual services ........................... 1,227,000
Equipment ......................................... 30,000
Fringe benefits .................................. 561,000
Indirect costs .................................... 28,000
                                            --------------
  Amount available for nonpersonal service ..... 1,965,000
                                            --------------
    Program account subtotal ................... 3,100,000
                                            --------------

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

Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2013-14 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                                   158                        12550-01-3

                      OFFICE OF EMPLOYEE RELATIONS

                       STATE OPERATIONS   2013-14

                            PERSONAL SERVICE

Personal service--regular ........................ 990,000
Temporary service ................................. 10,000
                                            --------------
  Amount available for personal service ........ 1,000,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 60,000
Travel ............................................ 10,000
Contractual services ............................. 329,000
Fringe benefits .................................. 600,000
Indirect costs .................................... 30,000
                                            --------------
  Amount available for nonpersonal service ..... 1,029,000
                                            --------------
    Program account subtotal ................... 2,029,000
                                            --------------

                                   159                        12550-01-3

                ENERGY RESEARCH AND DEVELOPMENT AUTHORITY

                       STATE OPERATIONS   2013-14

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Special Revenue Funds - Other ......       8,791,000                 0
                                      ----------------  ----------------
    All Funds ........................       8,791,000                 0
                                      ================  ================

                                SCHEDULE

RESEARCH, DEVELOPMENT AND DEMONSTRATION PROGRAM .............. 8,791,000
                                                          --------------

  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 ...................... 4,154,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 233,000
Travel ............................................ 47,000
Contractual services ........................... 1,000,000
Equipment ........................................ 233,000
Fringe benefits ................................ 2,240,000
Indirect costs ................................... 884,000
                                            --------------
  Amount available for nonpersonal service ..... 4,637,000
                                            --------------

                                   160                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................     108,046,200        15,839,600
  Special Revenue Funds - Federal ....      79,198,000       435,590,000
  Special Revenue Funds - Other ......     264,465,800       103,077,300
  Internal Service Funds .............          95,000                 0
                                      ----------------  ----------------
    All Funds ........................     451,805,000       554,506,900
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ...................................... 24,466,000
                                                          --------------

  General Fund
  State Purposes Account

For  services  and  expenses of the adminis-
  tration program,  including  suballocation
  to other state departments and agencies.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 6,982,000
Temporary service ................................ 485,000
Holiday/overtime compensation ..................... 67,000
                                            --------------
  Amount available for personal service ........ 7,534,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 264,000
Travel ............................................ 98,000
Contractual services ........................... 1,205,000
Equipment ......................................... 97,000
                                            --------------
  Amount available for nonpersonal service ..... 1,664,000
                                            --------------

                                   161                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

    Program account subtotal ................... 9,198,000
                                            --------------

  Special Revenue Funds - Other
  Conservation Fund
  Traditional Account

                           NONPERSONAL SERVICE

Supplies and materials ............................ 48,000
Travel ............................................ 28,000
Contractual services ............................. 238,000
Equipment .......................................... 1,000
                                            --------------
    Program account subtotal ..................... 315,000
                                            --------------

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

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                           NONPERSONAL SERVICE

Supplies and materials ........................... 333,000
Travel ............................................ 12,000
Contractual services ............................. 305,000
                                            --------------
    Program account subtotal ..................... 650,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Federal Grant Indirect Cost Recovery Account

For services and  expenses  related  to  the
  administration  of special revenue funds -
  federal.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the

                                   162                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

  2013-14 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 8,560,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 61,000
Travel ............................................. 8,000
Contractual services ............................. 829,000
Fringe benefits ................................ 4,750,000
                                            --------------
  Amount available for nonpersonal service ..... 5,648,000
                                            --------------
    Program account subtotal .................. 14,208,000
                                            --------------

  Internal Service Funds
  Miscellaneous Internal Service Fund
  Banking Services Account

For  services  and  expenses  related to the
  lockbox collection of regulatory fees.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2013-14 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                           NONPERSONAL SERVICE

Contractual services .............................. 95,000
                                            --------------
    Program account subtotal ...................... 95,000
                                            --------------

AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 128,816,000
                                                          --------------

  General Fund

                                   163                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

  State Purposes Account

For  services  and  expenses  of the air and
  water quality management program,  includ-
  ing  suballocation  to other state depart-
  ments and agencies.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2013-14 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.
Notwithstanding  any other provision of law,
  the  money  hereby  appropriated  may   be
  increased  or  decreased  by  interchange,
  transfer, or suballocation with any appro-
  priation of the department of health,  the
  department  of  environmental conservation
  and  the  department  of  agriculture  and
  markets  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. For services and expenses
  for payment of liabilities accrued hereto-
  fore and hereafter to  accrue  related  to
  the  laboratory  consolidation or co-loca-
  tion.

                            PERSONAL SERVICE

Personal service--regular ..................... 13,027,000
Temporary service ................................. 59,000
Holiday/overtime compensation ..................... 58,000
                                            --------------
  Amount available for personal service ....... 13,144,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 510,000
Travel ............................................ 44,000
Contractual services ............................. 989,000
Equipment ........................................ 119,000
                                            --------------

                                   164                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

  Amount available for nonpersonal service ..... 1,662,000
                                            --------------
    Program account subtotal .................. 14,806,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Operating Grants Fund
  Federal  Environmental Conservation Air Resources Grants
    Account

For services and  expenses  related  to  air
  resources  purposes.  A  portion  of these
  funds may be transferred to aid to locali-
  ties and  may  be  suballocated  to  other
  state departments and agencies.
Notwithstanding  any other provision of law,
  the  money  hereby  appropriated  may   be
  increased  or  decreased  by  interchange,
  transfer, or suballocation with any appro-
  priation of the department of health,  the
  department  of  environmental conservation
  and  the  department  of  agriculture  and
  markets  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. For services and expenses
  for payment of liabilities accrued hereto-
  fore and hereafter to  accrue  related  to
  the  laboratory  consolidation or co-loca-
  tion.

Personal service ............................... 4,330,000
Nonpersonal service ............................ 3,126,000
Fringe benefits ................................ 2,544,000
                                            --------------
    Program account subtotal .................. 10,000,000
                                            --------------

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

For  services and expenses related to spills
  management purposes. A  portion  of  these
  funds may be transferred to aid to locali-
  ties  and  may  be  suballocated  to other
  state departments and agencies.

                                   165                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

Notwithstanding any other provision of  law,
  the   money  hereby  appropriated  may  be
  increased  or  decreased  by  interchange,
  transfer, or suballocation with any appro-
  priation  of the department of health, the
  department of  environmental  conservation
  and  the  department  of  agriculture  and
  markets 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. For services and expenses
  for payment of liabilities accrued hereto-
  fore  and  hereafter  to accrue related to
  the laboratory consolidation  or  co-loca-
  tion.

Personal service ............................... 1,600,000
Nonpersonal service ............................ 3,380,000
Fringe benefits ................................ 1,020,000
                                            --------------
    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.  A  portion  of  these
  funds may be transferred to aid to locali-
  ties  and  may  be  suballocated  to other
  state departments and agencies.
Notwithstanding any other provision of  law,
  the   money  hereby  appropriated  may  be
  increased  or  decreased  by  interchange,
  transfer, or suballocation with any appro-
  priation  of the department of health, the
  department of  environmental  conservation
  and  the  department  of  agriculture  and
  markets 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. For services and expenses
  for payment of liabilities accrued hereto-
  fore  and  hereafter  to accrue related to

                                   166                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

  the laboratory consolidation  or  co-loca-
  tion.

Personal service .............................. 10,155,000
Nonpersonal service ............................ 8,778,000
Fringe benefits ................................ 5,965,000
                                            --------------
    Program account subtotal .................. 24,898,000
                                            --------------

  Special Revenue Funds - Other
  Clean Air Fund
  Mobile Source Account

For  the  direct  and  indirect costs of the
  department of  environmental  conservation
  associated  with  developing, implementing
  and  administering   the   mobile   source
  program,  including suballocation to other
  state departments and agencies.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2013-14 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.
Notwithstanding  any other provision of law,
  the  money  hereby  appropriated  may   be
  increased  or  decreased  by  interchange,
  transfer, or suballocation with any appro-
  priation of the department of health,  the
  department  of  environmental conservation
  and  the  department  of  agriculture  and
  markets  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. For services and expenses
  for payment of liabilities accrued hereto-
  fore and hereafter to  accrue  related  to
  the  laboratory  consolidation or co-loca-
  tion.

                                   167                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

                            PERSONAL SERVICE

Personal service--regular ...................... 6,539,000
Temporary service ................................. 68,000
Holiday/overtime compensation .................... 126,000
                                            --------------
  Amount available for personal service ........ 6,733,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 616,000
Travel ........................................... 177,000
Contractual services ........................... 1,068,000
Equipment ........................................ 526,000
Fringe benefits ................................ 3,736,000
Indirect costs ................................... 244,000
                                            --------------
  Amount available for nonpersonal service ..... 6,367,000
                                            --------------
    Program account subtotal .................. 13,100,000
                                            --------------

  Special Revenue Funds - Other
  Clean Air Fund
  Operating Permit Program Account

For  the  direct  and  indirect costs of the
  department of  environmental  conservation
  associated  with  developing, implementing
  and  administering  the  operating  permit
  program,  including suballocation to other
  state departments and agencies.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2013-14 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.
Notwithstanding  any other provision of law,
  the  money  hereby  appropriated  may   be
  increased  or  decreased  by  interchange,
  transfer, or suballocation with any appro-
  priation of the department of health,  the
  department  of  environmental conservation
  and  the  department  of  agriculture  and
  markets  with the approval of the director
  of  the  budget,  who  shall   file   such

                                   168                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee. For services and expenses
  for payment of liabilities accrued hereto-
  fore and hereafter to  accrue  related  to
  the  laboratory  consolidation or co-loca-
  tion.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,153,000
Temporary service ................................. 71,000
Holiday/overtime compensation ..................... 98,000
                                            --------------
  Amount available for personal service ........ 3,322,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 260,000
Travel ........................................... 119,000
Contractual services ........................... 2,041,000
Equipment ........................................ 125,000
Fringe benefits ................................ 1,844,000
Indirect costs ................................... 120,000
                                            --------------
  Amount available for nonpersonal service ..... 4,509,000
                                            --------------
    Program account subtotal ................... 7,831,000
                                            --------------

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

For services and expenses related to facili-
  ty compliance and monitoring including for
  concentrated animal feeding operations and
  dam safety.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2013-14 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                                   169                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

Notwithstanding  any other provision of law,
  the  money  hereby  appropriated  may   be
  increased  or  decreased  by  interchange,
  transfer, or suballocation with any appro-
  priation  of the department of health, the
  department of  environmental  conservation
  and  the  department  of  agriculture  and
  markets 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. For services and expenses
  for payment of liabilities accrued hereto-
  fore  and  hereafter  to accrue related to
  the laboratory consolidation  or  co-loca-
  tion.

                            PERSONAL SERVICE

Personal service--regular ........................ 704,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 67,000
Travel ............................................ 64,000
Contractual services .............................. 43,000
Equipment ......................................... 77,000
Fringe benefits .................................. 391,000
Indirect Costs .................................... 26,000
                                            --------------
  Amount available for nonpersonal service ....... 668,000
                                            --------------
    Program account subtotal ................... 1,372,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Great Lakes Restoration Initiative Account

For  services  and  expenses  related to the
  Great Lakes restoration initiative for the
  purpose of sustainability and  restoration
  projects in the Great Lakes basin.  Pursu-
  ant  to  section  11  of the state finance
  law,  the  department  is  authorized   to
  accept   any  monies  from  public  corpo-
  rations, not-for-profit  corporations  and
  other  non-governmental  organizations for
  purposes of Great Lakes restoration.

                                   170                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.
Notwithstanding any other provision of  law,
  the   money  hereby  appropriated  may  be
  increased  or  decreased  by  interchange,
  transfer, or suballocation with any appro-
  priation  of the department of health, the
  department of  environmental  conservation
  and  the  department  of  agriculture  and
  markets 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. For services and expenses
  for payment of liabilities accrued hereto-
  fore  and  hereafter  to accrue related to
  the laboratory consolidation  or  co-loca-
  tion.

                           NONPERSONAL SERVICE

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

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Hazardous Substances Bulk Storage Account

For services and expenses related to article
  40 of the environmental conservation law.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                                   171                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

Notwithstanding any other provision of  law,
  the   money  hereby  appropriated  may  be
  increased  or  decreased  by  interchange,
  transfer, or suballocation with any appro-
  priation  of the department of health, the
  department of  environmental  conservation
  and  the  department  of  agriculture  and
  markets 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. For services and expenses
  for payment of liabilities accrued hereto-
  fore  and  hereafter  to accrue related to
  the laboratory consolidation  or  co-loca-
  tion.

                            PERSONAL SERVICE

Personal service--regular ........................ 162,000
Holiday/overtime compensation ..................... 22,000
                                            --------------
  Amount available for personal service .......... 184,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 27,000
Travel ............................................ 13,000
Contractual services ............................... 3,000
Fringe benefits .................................. 103,000
Indirect Costs ..................................... 7,000
                                            --------------
  Amount available for nonpersonal service ....... 153,000
                                            --------------
    Program account subtotal ..................... 337,000
                                            --------------

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

For  services  and  expenses  related to the
  spills program including suballocation  to
  other state departments and agencies.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations

                                   172                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.
Notwithstanding any other provision of  law,
  the   money  hereby  appropriated  may  be
  increased  or  decreased  by  interchange,
  transfer, or suballocation with any appro-
  priation  of the department of health, the
  department of  environmental  conservation
  and  the  department  of  agriculture  and
  markets 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. For services and expenses
  for payment of liabilities accrued hereto-
  fore  and  hereafter  to accrue related to
  the laboratory consolidation  or  co-loca-
  tion.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,233,000
                                            --------------

                           NONPERSONAL SERVICE

Fringe benefits .................................. 684,000
Indirect costs .................................... 45,000
                                            --------------
  Amount available for nonpersonal service ....... 729,000
                                            --------------
    Program account subtotal ................... 1,962,000
                                            --------------

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

For  services  and  expenses for cleanup and
  removal of oil and chemical spills  pursu-
  ant to chapter 845 of the laws of 1977.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division

                                   173                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.
Notwithstanding  any other provision of law,
  the  money  hereby  appropriated  may   be
  increased  or  decreased  by  interchange,
  transfer, or suballocation with any appro-
  priation of the department of health,  the
  department  of  environmental conservation
  and  the  department  of  agriculture  and
  markets  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. For services and expenses
  for payment of liabilities accrued hereto-
  fore and hereafter to  accrue  related  to
  the  laboratory  consolidation or co-loca-
  tion.

                            PERSONAL SERVICE

Personal service--regular ...................... 8,857,000
Temporary service ................................. 66,000
Holiday/overtime compensation .................... 285,000
                                            --------------
  Amount available for personal service ........ 9,208,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 573,000
Travel ............................................ 64,000
Contractual services ............................. 970,000
Equipment ........................................ 649,000
Fringe benefits ................................ 5,109,000
Indirect costs ................................... 333,000
                                            --------------
  Amount available for nonpersonal service ..... 7,698,000
                                            --------------
  Total amount available ...................... 16,906,000
                                            --------------

For services and expenses related to the oil
  spill program, including suballocation  to
  other state departments and agencies.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange

                                   174                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.
Notwithstanding  any other provision of law,
  the  money  hereby  appropriated  may   be
  increased  or  decreased  by  interchange,
  transfer, or suballocation with any appro-
  priation of the department of health,  the
  department  of  environmental conservation
  and  the  department  of  agriculture  and
  markets  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. For services and expenses
  for payment of liabilities accrued hereto-
  fore and hereafter to  accrue  related  to
  the  laboratory  consolidation or co-loca-
  tion.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,241,000
                                            --------------

                           NONPERSONAL SERVICE

Fringe benefits .................................. 689,000
Indirect costs .................................... 70,000
                                            --------------
  Amount available for nonpersonal service ....... 759,000
                                            --------------
  Total amount available ....................... 2,000,000
                                            --------------
    Program account subtotal .................. 18,906,000
                                            --------------

  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.

                                   175                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.
Notwithstanding any other provision of  law,
  the   money  hereby  appropriated  may  be
  increased  or  decreased  by  interchange,
  transfer, or suballocation with any appro-
  priation  of the department of health, the
  department of  environmental  conservation
  and  the  department  of  agriculture  and
  markets 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. For services and expenses
  for payment of liabilities accrued hereto-
  fore  and  hereafter  to accrue related to
  the laboratory consolidation  or  co-loca-
  tion.

                           NONPERSONAL SERVICE

Contractual service ........................... 21,200,000
                                            --------------
    Program account subtotal .................. 21,200,000
                                            --------------

  Special Revenue Funds - Other
  New York Great Lakes Protection Fund
  Great Lakes Protection Account

For  services  and  expenses  funded  by the
  Great Lakes protection fund,  pursuant  to
  chapter  148  of  the  laws  of  1990  and
  section 97-ee of the  state  finance  law,
  including  suballocation  to  other  state
  departments  and  agencies  including  the
  state university of New York.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations

                                   176                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.
Notwithstanding any other provision of  law,
  the   money  hereby  appropriated  may  be
  increased  or  decreased  by  interchange,
  transfer, or suballocation with any appro-
  priation  of the department of health, the
  department of  environmental  conservation
  and  the  department  of  agriculture  and
  markets 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. For services and expenses
  for payment of liabilities accrued hereto-
  fore  and  hereafter  to accrue related to
  the laboratory consolidation  or  co-loca-
  tion.

                            PERSONAL SERVICE

Personal service--regular ......................... 86,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 3,000
Travel ............................................ 39,000
Contractual services ............................. 727,000
Fringe benefits ................................... 48,000
Indirect costs ..................................... 4,000
                                            --------------
  Amount available for nonpersonal service ....... 821,000
                                            --------------
    Program account subtotal ..................... 907,000
                                            --------------

  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-

                                   177                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

  cation  to  the  environmental  facilities
  corporation.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.
Notwithstanding any other provision of  law,
  the   money  hereby  appropriated  may  be
  increased  or  decreased  by  interchange,
  transfer, or suballocation with any appro-
  priation  of the department of health, the
  department of  environmental  conservation
  and  the  department  of  agriculture  and
  markets 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. For services and expenses
  for payment of liabilities accrued hereto-
  fore  and  hereafter  to accrue related to
  the laboratory consolidation  or  co-loca-
  tion.

                            PERSONAL SERVICE

Personal service--regular ...................... 4,060,000
Holiday/overtime compensation ..................... 14,000
                                            --------------
  Amount available for personal service ........ 4,074,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 20,000
Contractual services ............................... 9,000
Fringe benefits ................................ 2,394,000
                                            --------------
  Amount available for nonpersonal service ..... 2,423,000
                                            --------------
    Program account subtotal ................... 6,497,000
                                            --------------

ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 62,204,200
                                                          --------------

                                   178                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

  General Fund
  State Purposes Account

For services and expenses of the enforcement
  program,  including suballocation to other
  state departments and agencies.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2013-14 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 23,315,000
Temporary service ................................. 15,000
Holiday/overtime compensation .................. 3,188,000
                                            --------------
  Amount available for personal service ....... 26,518,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 326,100
Travel ............................................ 28,000
Contractual services ............................. 356,100
Equipment ......................................... 31,000
                                            --------------
  Amount available for nonpersonal service ....... 741,200
                                            --------------
  Total amount available ...................... 27,259,200
                                            --------------

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

                                   179                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

  authorized  to  transfer up to $800,000 of
  this appropriation to local assistance  to
  the  department of state for water quality
  planning  and  implementation  competitive
  grants to municipalities  within  the  New
  York  City  watershed  for  the purpose of
  maintaining   the   filtration   avoidance
  determination  issued by the United States
  environmental protection agency.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2013-14 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,223,000
Temporary service ................................. 63,000
                                            --------------
  Amount available for personal service ........ 3,286,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 33,000
Travel ............................................ 20,000
Contractual services ............................. 555,000
Equipment ......................................... 10,000
                                            --------------
  Amount available for nonpersonal service ....... 618,000
                                            --------------
  Total amount available ....................... 3,904,000
                                            --------------
    Program account subtotal .................. 31,163,200
                                            --------------

  Special Revenue Funds - Other
  Conservation Fund
  Traditional Account

For services and expenses of the enforcement
  program.

                                   180                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

                            PERSONAL SERVICE

Personal service--regular ...................... 5,444,000
Temporary service ................................ 408,000
Holiday/overtime compensation .................. 1,554,000
                                            --------------
  Amount available for personal service ........ 7,406,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,423,000
Contractual services ............................. 118,000
Fringe benefits ................................ 4,109,000
Indirect costs ................................... 268,000
                                            --------------
  Amount available for nonpersonal service ..... 5,918,000
                                            --------------
    Program account subtotal .................. 13,324,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  ENCON-Seized Assets Account

For  services  and  expenses of the environ-
  mental enforcement program  in  accordance
  with  a programmatic and financial plan to
  be approved by the director of the budget.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2013-14 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                           NONPERSONAL SERVICE

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

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

                                   181                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

For  services  and  expenses of the environ-
  mental  enforcement   program,   including
  suballocation  to  other state departments
  and agencies.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 7,948,000
Temporary service ................................. 76,000
Holiday/overtime compensation .................... 747,000
                                            --------------
  Amount available for personal service ........ 8,771,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,097,000
Travel ........................................... 364,000
Contractual services ........................... 1,443,000
Equipment ........................................ 257,000
Fringe benefits ................................ 4,867,000
Indirect costs ................................... 318,000
                                            --------------
  Amount available for nonpersonal service ..... 8,346,000
                                            --------------
    Program account subtotal .................. 17,117,000
                                            --------------

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

For services and expenses  related  to  fire
  suppression,  homeland  security and other
  public safety  activities.  This  includes
  access  to  miscellaneous  special revenue
  receipts associated with the pass-thru  of
  funds from federal agencies/departments in
  conjunction with public safety or homeland
  security purposes. Specifically, access to
  funds deposited into this account from the
  Port  Authority of New York/New Jersey, in

                                   182                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

  their capacity  as  fiduciary  agency  for
  federal agencies/departments.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                           NONPERSONAL SERVICE

Supplies and materials ............................ 21,000
Travel ............................................ 21,000
Equipment ......................................... 58,000
                                            --------------
    Program account subtotal ..................... 100,000
                                            --------------

FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 77,304,000
                                                          --------------

  General Fund
  State Purposes Account

For services and expenses of the fish, wild-
  life and marine resources program, includ-
  ing suballocation to other  state  depart-
  ments and agencies.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,462,000
Temporary service ................................. 91,000
Holiday/overtime compensation ..................... 40,000
                                            --------------
  Amount available for personal service ........ 2,593,000
                                            --------------

                                   183                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

                           NONPERSONAL SERVICE

Supplies and materials ........................... 922,000
Travel ............................................ 51,000
Contractual services ........................... 1,026,000
Equipment ......................................... 58,000
                                            --------------
  Amount available for nonpersonal service ..... 2,057,000
                                            --------------
  Total amount available ....................... 4,650,000
                                            --------------

For  services  and  expenses  related to the
  natural resource damages program.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2013-14 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 358,000
Holiday/overtime compensation ...................... 3,000
                                            --------------
  Amount available for personal service .......... 361,000
                                            --------------

                           NONPERSONAL SERVICE

Travel ............................................. 7,000
Contractual services ............................... 2,000
                                            --------------
  Amount available for nonpersonal service ......... 9,000
                                            --------------
  Total amount available ......................... 370,000
                                            --------------
    Program account subtotal ................... 5,020,000
                                            --------------

  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

                                   184                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

  Champlain sea lamprey control.  A  portion
  of  these  funds may be transferred to aid
  to localities and may be  suballocated  to
  other state departments and agencies.

Personal service ............................... 9,110,000
Nonpersonal service ........................... 11,538,000
Fringe benefits ................................ 5,352,000
                                            --------------
    Program account subtotal .................. 26,000,000
                                            --------------

  Special Revenue Funds - Other
  Conservation Fund
  Guides License Account

                            PERSONAL SERVICE

Personal service--regular ......................... 51,000
Holiday/overtime compensation ...................... 6,000
                                            --------------
  Amount available for personal service ........... 57,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 22,000
Contractual services ............................... 4,000
Fringe benefits ................................... 32,000
Indirect costs ..................................... 3,000
                                            --------------
  Amount available for nonpersonal service ........ 61,000
                                            --------------
    Program account subtotal ..................... 118,000
                                            --------------

  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 ............................ 65,000
Contractual services ............................. 101,000
                                            --------------
    Program account subtotal ..................... 166,000
                                            --------------

                                   185                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

  Special Revenue Funds - Other
  Conservation Fund
  Marine Resources Account

                            PERSONAL SERVICE

Personal service--regular ........................ 805,000
Temporary service ................................ 185,000
Holiday/overtime compensation .................... 205,000
                                            --------------
  Amount available for personal service ........ 1,195,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 561,000
Travel ............................................ 40,000
Contractual services ........................... 2,502,000
Equipment ......................................... 66,000
Fringe benefits .................................. 663,000
Indirect costs .................................... 44,000
                                            --------------
  Amount available for nonpersonal service ..... 3,876,000
                                            --------------
    Program account subtotal ................... 5,071,000
                                            --------------

  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 ...................... 5,000
                                            --------------
  Amount available for personal service ........... 63,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 1,000
Travel ............................................. 1,000
Contractual services .............................. 79,000
Equipment .......................................... 3,000
Fringe benefits ................................... 35,000
Indirect costs ..................................... 3,000
                                            --------------

                                   186                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

  Amount available for nonpersonal service ....... 122,000
                                            --------------
    Program account subtotal ..................... 185,000
                                            --------------

  Special Revenue Funds - Other
  Conservation Fund
  Traditional Account

For services and expenses of the fish, wild-
  life and marine resources program, includ-
  ing  suballocation  to other state depart-
  ments and agencies.

                            PERSONAL SERVICE

Personal service--regular ..................... 15,427,000
Temporary service ................................ 954,000
Holiday/overtime compensation .................... 567,000
                                            --------------
  Amount available for personal service ....... 16,948,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 2,932,000
Travel ........................................... 285,000
Contractual services ........................... 2,120,000
Equipment ........................................ 379,000
Fringe benefits ................................ 9,403,000
Indirect costs ................................... 612,000
                                            --------------
  Amount available for nonpersonal service .... 15,731,000
                                            --------------
  Total amount available ...................... 32,679,000
                                            --------------

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.

                                   187                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

                           NONPERSONAL SERVICE

Contractual services ........................... 5,653,000
                                            --------------

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

                           NONPERSONAL SERVICE

Contractual services ............................. 480,000
                                            --------------
    Program account subtotal .................. 39,812,000
                                            --------------

  Special Revenue Funds - Other
  Conservation Fund
  Venison Donation Account

                           NONPERSONAL SERVICE

Contractual services ............................. 116,000
                                            --------------
    Program account subtotal ..................... 116,000
                                            --------------

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

For  services  and   expenses   related   to
  stewardship of state lands and facilities.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 372,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 29,000
Travel ............................................ 27,000

                                   188                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

Contractual services .............................. 19,000
Equipment ......................................... 48,000
Fringe benefits .................................. 207,000
Indirect costs .................................... 14,000
                                            --------------
  Amount available for nonpersonal service ....... 344,000
                                            --------------
    Program account subtotal ..................... 716,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Marine and Coastal Account

For services and expenses related to conser-
  vation,  research,  and education projects
  relating  to  the   marine   and   coastal
  district of New York.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                           NONPERSONAL SERVICE

Supplies and materials ........................... 100,000
                                            --------------
    Program account subtotal ..................... 100,000
                                            --------------

FOREST AND LAND RESOURCES PROGRAM ........................... 53,499,000
                                                          --------------

  General Fund
  State Purposes Account

For services and expenses of the forest  and
  land resources program, including suballo-
  cation  to  other  state  departments  and
  agencies.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2013-14 state fiscal year state operations
  appropriation  for  the  budget   division

                                   189                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 20,221,000
Temporary service ................................ 241,000
Holiday/overtime compensation .................. 1,347,000
                                            --------------
  Amount available for personal service ....... 21,809,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,910,000
Travel ............................................ 41,000
Contractual services ............................. 484,000
Equipment ......................................... 71,000
                                            --------------
  Amount available for nonpersonal service ..... 2,506,000
                                            --------------
    Program account subtotal .................. 24,315,000
                                            --------------

  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.  A  portion  of these
  funds may be transferred to aid to locali-
  ties and  may  be  suballocated  to  other
  state departments and agencies.

Personal service ................................. 637,000
Nonpersonal service ............................ 3,987,000
Fringe benefits .................................. 376,000
                                            --------------
    Program account subtotal ................... 5,000,000
                                            --------------

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

For   services   and   expenses  related  to
  stewardship of state lands and facilities.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and

                                   190                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 287,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 50,000
Travel ............................................ 35,000
Contractual services .............................. 22,000
Equipment ......................................... 55,000
Fringe benefits .................................. 160,000
Indirect costs .................................... 11,000
                                            --------------
  Amount available for nonpersonal service ....... 333,000
                                            --------------
    Program account subtotal ..................... 620,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Mined Land Reclamation Account

Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2013-14 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,784,000
Temporary service ................................. 59,000
Holiday/overtime compensation ..................... 12,000
                                            --------------
  Amount available for personal service ........ 1,855,000
                                            --------------

                                   191                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

                           NONPERSONAL SERVICE

Supplies and materials ........................... 136,000
Travel ............................................ 23,000
Contractual services ............................. 117,000
Equipment ......................................... 67,000
Fringe benefits ................................ 1,030,000
Indirect costs .................................... 67,000
                                            --------------
  Amount available for nonpersonal service ..... 1,440,000
                                            --------------
    Program account subtotal ................... 3,295,000
                                            --------------

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Natural Resources Account

For  services and expenses of the forest and
  land resources program, including suballo-
  cation  to  other  state  departments  and
  agencies.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,299,000
Temporary service ................................ 852,000
Holiday/overtime compensation ..................... 77,000
                                            --------------
  Amount available for personal service ........ 2,228,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 471,000
Travel ............................................ 50,000
Contractual services ............................. 168,000
Equipment ......................................... 70,000
Fringe benefits ................................ 1,237,000
Indirect costs .................................... 81,000
                                            --------------

                                   192                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

  Amount available for nonpersonal service ..... 2,077,000
                                            --------------
    Program account subtotal ................... 4,305,000
                                            --------------

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

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                           NONPERSONAL SERVICE

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

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

For services and expenses of the forest  and
  land  resources  program, including trans-
  fers to aid to localities or suballocation
  to other state departments and agencies.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2013-14 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,212,000
Temporary service .............................. 6,972,000
Holiday/overtime compensation .................... 687,000
                                            --------------

                                   193                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

  Amount available for personal service ........ 8,871,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 2,867,000
Travel ............................................. 3,000
Contractual services ........................... 2,528,000
Equipment ......................................... 50,000
Fringe benefits ................................ 1,054,000
Indirect costs ................................... 321,000
                                            --------------
  Amount available for nonpersonal service ..... 6,823,000
                                            --------------
    Program account subtotal .................. 15,694,000
                                            --------------

OPERATIONS PROGRAM .......................................... 36,497,000
                                                          --------------

  General Fund
  State Purposes Account

For  services and expenses of the operations
  program, including suballocation to  other
  state departments and agencies.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 14,002,000
Temporary service ................................ 532,000
Holiday/overtime compensation .................... 121,000
                                            --------------
  Amount available for personal service ....... 14,655,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 3,187,000
Travel ........................................... 261,000

                                   194                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

Contractual services ........................... 2,869,000
Equipment ...................................... 1,049,000
                                            --------------
  Amount available for nonpersonal service ..... 7,366,000
                                            --------------
    Program account subtotal .................. 22,021,000
                                            --------------

  Special Revenue Funds - Other
  Conservation Fund
  Traditional Account

                            PERSONAL SERVICE

Personal service--regular ........................ 721,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 906,000
Travel ............................................ 32,000
Contractual services ........................... 1,803,000
Fringe benefits .................................. 401,000
Indirect costs .................................... 27,000
                                            --------------
  Amount available for nonpersonal service ..... 3,169,000
                                            --------------
    Program account subtotal ................... 3,890,000
                                            --------------

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

For  services and expenses related to energy
  rebate activities.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2013-14 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                           NONPERSONAL SERVICE

Supplies and materials ........................... 105,000
                                            --------------

                                   195                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

    Program account subtotal ..................... 105,000
                                            --------------

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

For   services   and   expenses  related  to
  stewardship of state lands and facilities.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2013-14 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 127,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 66,000
Travel ............................................ 38,000
Contractual services .............................. 37,000
Equipment ......................................... 59,000
Fringe benefits ................................... 71,000
Indirect costs ..................................... 5,000
                                            --------------
  Amount available for nonpersonal service ....... 276,000
                                            --------------
    Program account subtotal ..................... 403,000
                                            --------------

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

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a

                                   196                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,015,000
Holiday/overtime compensation ..................... 15,000
                                            --------------
  Amount available for personal service ........ 2,030,000
                                            --------------

                           NONPERSONAL SERVICE

Contractual services ........................... 6,847,000
Fringe benefits ................................ 1,127,000
Indirect costs .................................... 74,000
                                            --------------
  Amount available for nonpersonal service ..... 8,048,000
                                            --------------
    Program account subtotal .................. 10,078,000
                                            --------------

SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,018,800
                                                          --------------

  General Fund
  State Purposes Account

For  services  and expenses of the solid and
  hazardous   waste   management    program,
  including  suballocation  to  other  state
  agencies.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2013-14 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 844,000
Temporary service ................................ 114,000
Holiday/overtime compensation ...................... 6,000
                                            --------------
  Amount available for personal service .......... 964,000
                                            --------------

                                   197                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

                           NONPERSONAL SERVICE

Supplies and materials ............................ 97,000
Travel ............................................ 18,000
Contractual services ............................. 442,000
Equipment .......................................... 2,000
                                            --------------
  Amount available for nonpersonal service ....... 559,000
                                            --------------
    Program account subtotal ................... 1,523,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Operating Grants Fund
  Federal  Environmental  Conservation  Solid  Waste Grant
    Account

For services and expenses related  to  solid
  waste  purposes.  A portion of these funds
  may be transferred to  aid  to  localities
  and  may  be  suballocated  to other state
  departments and agencies.

Personal service ............................... 3,655,000
Nonpersonal service ............................ 1,498,000
Fringe benefits ................................ 2,147,000
                                            --------------
    Program account subtotal ................... 7,300,000
                                            --------------

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

For services and expenses for  the  environ-
  mental monitoring program including subal-
  location  to  other  state departments and
  agencies and including research, analysis,
  monitoring  activities,  natural  resource
  damages activities, activities of the Lake
  Champlain  management  conference,  activ-
  ities  of  the  Great  Lakes   commission,
  activities  of the joint dredging plan for
  the port of New York and New  Jersey,  and
  environmental monitoring at all facilities
  subject to the jurisdiction of the depart-
  ment of environmental conservation.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations

                                   198                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 7,789,000
Holiday/overtime compensation ..................... 62,000
                                            --------------
  Amount available for personal service ........ 7,851,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,156,000
Travel ......................................... 1,156,000
Contractual services ........................... 2,790,000
Equipment ...................................... 1,156,000
Fringe benefits ................................ 4,356,000
Indirect costs ................................... 283,000
                                            --------------
  Amount available for nonpersonal service .... 10,897,000
                                            --------------
    Program account subtotal .................. 18,748,000
                                            --------------

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

For services and expenses of the  solid  and
  hazardous waste program including suballo-
  cation  to  other  state  departments  and
  agencies.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2013-14 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 4,198,000
                                            --------------

                                   199                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

                           NONPERSONAL SERVICE

Supplies and materials ........................... 457,000
Travel ........................................... 228,000
Contractual services ........................... 1,856,000
Equipment ........................................ 347,000
Fringe benefits ................................ 2,330,000
Indirect costs ................................... 152,000
                                            --------------
  Amount available for nonpersonal service ..... 5,370,000
                                            --------------
    Program account subtotal ................... 9,568,000
                                            --------------

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

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,143,000
Holiday/overtime compensation ..................... 37,000
                                            --------------
  Amount available for personal service ........ 1,180,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 43,000
Travel ............................................ 35,000
Contractual services ............................. 568,000
Equipment ......................................... 18,000
Fringe benefits .................................. 655,000
Indirect costs .................................... 43,000
                                            --------------
  Amount available for nonpersonal service ..... 1,362,000
                                            --------------
    Program account subtotal ................... 2,542,000
                                            --------------

  Special Revenue Funds - Other

                                   200                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

                       STATE OPERATIONS   2013-14

  Environmental Conservation Special Revenue Fund
  Waste Management and Cleanup Account

For  services  and  expenses  related to the
  waste  management  and   cleanup   program
  including  suballocation  to  other  state
  departments and agencies.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2013-14 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 11,718,000
Holiday/overtime compensation .................... 115,000
                                            --------------
  Amount available for personal service ....... 11,833,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 259,900
Travel ............................................ 16,000
Contractual services .......................... 10,235,900
Fringe benefits ................................ 6,565,000
Indirect costs ................................... 428,000
                                            --------------
  Amount available for nonpersonal service .... 17,504,800
                                            --------------
    Program account subtotal .................. 29,337,800
                                            --------------

                                   201                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

ADMINISTRATION PROGRAM

  Special Revenue Funds - Other
  Environmental Conservation Special Revenue Fund
  Federal Grant Indirect Cost Recovery Account

By chapter 50, section 1, of the laws of 2012
  For  services  and  expenses  related to the administration of special
    revenue funds - federal.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Personal service--regular ... 7,985,000 ............. (re. $3,000,000)
  Supplies and materials ... 32,000 ...................... (re. $32,000)
  Travel ... 8,000 ........................................ (re. $8,000)
  Contractual services ... 840,000 ...................... (re. $810,000)
  Fringe benefits ... 4,006,000 ....................... (re. $4,006,000)

AIR AND WATER QUALITY MANAGEMENT PROGRAM

  Special Revenue Funds - Federal
  Federal Operating Grants Fund
  Federal Environmental Conservation Air Resources Grants Account

By chapter 50, section 1, of the laws of 2012:
  For services and expenses related to air resources purposes, including
    suballocation to other state departments and agencies.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Personal service ... 4,065,000 ...................... (re. $4,065,000)
  Nonpersonal service ... 1,895,000 ................... (re. $1,895,000)
  Fringe benefits ... 2,040,000 ....................... (re. $2,040,000)

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related to air resources purposes, including
    suballocation to other state departments and agencies.
  Personal service ... 4,150,000 ...................... (re. $4,150,000)
  Nonpersonal service ... 2,061,000 ................... (re. $2,061,000)
  Fringe benefits ... 1,789,000 ....................... (re. $1,789,000)

By chapter 55, section 1, of the laws of 2010:
  For services and expenses related to air resources purposes, including
    suballocation to other state departments and agencies.

                                   202                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

  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)

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

By chapter 50, section 1, of the laws of 2012:
  For  services  and  expenses  related  to  spills management purposes,
    including suballocation to other state departments and agencies.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Personal service ... 2,310,000 ...................... (re. $2,310,000)
  Nonpersonal service ... 2,690,000 ................... (re. $2,690,000)
  Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)

By chapter 50, section 1, of the laws of 2011:
  For services and  expenses  related  to  spills  management  purposes,
    including suballocation to other state departments and agencies.
  Personal service ... 2,310,000 ...................... (re. $2,310,000)
  Nonpersonal service ... 2,690,000 ................... (re. $2,690,000)
  Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)

By chapter 55, section 1, of the laws of 2010:
  For  services  and  expenses  related  to  spills management purposes,
    including suballocation to other state departments and agencies.
  Personal service ... 2,000,000 ...................... (re. $2,000,000)
  Nonpersonal service ... 1,615,000 ................... (re. $1,615,000)
  Fringe benefits ... 885,000 ........................... (re. $885,000)

By chapter 55, section 1, of the laws of 2009:
  For services and  expenses  related  to  spills  management  purposes,
    including suballocation to other state departments and agencies.
  Personal service ... 1,820,000 ...................... (re. $1,820,000)
  Nonpersonal service ... 1,360,000 ................... (re. $1,360,000)
  Fringe benefits ... 820,000 ........................... (re. $820,000)

By chapter 55, section 1, of the laws of 2008:

                                   203                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

  For  services  and  expenses  related  to  spills management purposes,
    including suballocation to other state departments and agencies.
  Personal service ... 1,710,000 ...................... (re. $1,710,000)
  Nonpersonal service ... 1,104,000 ................... (re. $1,104,000)
  Fringe benefits ... 786,000 ........................... (re. $786,000)

  Special Revenue Funds - Federal
  Federal Operating Grants Fund
  Federal Environmental Conservation Water Grants Account

By chapter 50, section 1, of the laws of 2012:
  For  services and expenses related to water resource purposes, includ-
    ing suballocation to other state departments and agencies.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Personal service ... 9,657,000 ...................... (re. $9,657,000)
  Nonpersonal service ... 10,392,000 ................. (re. $10,392,000)
  Fringe benefits ... 4,849,000 ....................... (re. $4,849,000)

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related to water resource purposes,  includ-
    ing suballocation to other state departments and agencies.
  Personal service ... 9,340,000 ...................... (re. $9,340,000)
  Nonpersonal service ... 9,545,000 ................... (re. $9,545,000)
  Fringe benefits ... 4,566,000 ....................... (re. $4,566,000)

By chapter 55, section 1, of the laws of 2010:
  For  services and expenses related to water resource purposes, includ-
    ing suballocation to other state departments and agencies.
  Personal service ... 8,440,000 ...................... (re. $8,440,000)
  Nonpersonal service ... 5,191,000 ................... (re. $5,191,000)
  Fringe benefits ... 3,738,000 ....................... (re. $3,738,000)

By chapter 55, section 1, of the laws of 2009:
  For services and expenses related to water resource purposes,  includ-
    ing suballocation to other state departments and agencies.
  Personal service ... 8,260,000 ...................... (re. $8,260,000)
  Nonpersonal service ... 5,215,000 ................... (re. $5,215,000)
  Fringe benefits ... 3,525,000 ....................... (re. $3,525,000)

By chapter 55, section 1, of the laws of 2008:
  For  services and expenses related to water resource purposes, includ-
    ing suballocation to other state departments and agencies.
  Personal service ... 8,120,000 ...................... (re. $8,120,000)
  Nonpersonal service ... 7,436,000 ................... (re. $7,436,000)
  Fringe benefits ... 3,696,000 ....................... (re. $3,696,000)

                                   204                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

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 ... 4,067,500 ...................... (re. $4,067,500)
  Nonpersonal service ... 3,679,000 ................... (re. $3,679,000)
  Fringe benefits ... 1,873,500 ....................... (re. $1,873,500)

  Special Revenue Funds - Federal
  Federal Operating Grants Fund
  Great Lakes Restoration Initiative Account

By chapter 55, section 1, of the laws of 2010:
  For services and expenses related to water resource purposes,  includ-
    ing suballocation to other state departments and agencies ..........
    59,000,000 ....................................... (re. $59,000,000)

  Special Revenue Funds - Other
  New York Great Lakes Protection Fund
  Great Lakes Protection Account

By chapter 50, section 1, of the laws of 2012:
  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.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Contractual services ... 727,000 ...................... (re. $727,000)

By chapter 50, section 1, of the laws of 2011:
  For  services  and expenses funded by the Great Lakes protection fund,
    pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
    state finance law, including suballocation to  other  state  depart-
    ments and agencies including the state university of New York.
  Contractual services ... 725,000 ...................... (re. $725,000)

ENVIRONMENTAL ENFORCEMENT PROGRAM

  General Fund
  State Purposes Account

By chapter 50, section 1, of the laws of 2012:
  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

                                   205                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

    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.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Personal service--regular ... 3,191,000 ............. (re. $3,191,000)
  Contractual services ... 555,000 ...................... (re. $555,000)

By chapter 50, section 1, of the laws of 2011:
  For services and expenses of the implementation of the New  York  city
    watershed  agreement  for  activities  including, but not limited to
    enforcement, water quality monitoring, technical assistance,  estab-
    lishing  a master plan and zoning incentive award program, providing
    grants to municipalities for reimbursement of  planning  and  zoning
    activities, and establishing a watershed inspector general's office,
    including suballocation to the departments of health, state and law.
    Notwithstanding  any  other  provision  of  law to the contrary, the
    director of the budget  is  hereby  authorized  to  transfer  up  to
    $800,000 of this appropriation to local assistance to the department
    of  state  for water quality planning and implementation competitive
    grants to municipalities within the New York City watershed for  the
    purpose of maintaining the filtration avoidance determination issued
    by the United States environmental protection agency.
  Personal service--regular ... 3,159,000 ............. (re. $3,159,000)
  Contractual services ... 2,555,000 .................. (re. $2,555,000)

By chapter 55, section 1, of the laws of 2010:
  For  services  and expenses of the implementation of the New York city
    watershed agreement for activities including,  but  not  limited  to
    enforcement,  water quality monitoring, technical assistance, estab-
    lishing a master plan and zoning incentive award program,  providing
    grants  to  municipalities  for reimbursement of planning and zoning
    activities, and establishing a watershed inspector general's office,
    including suballocation to the departments of health, state and law.
    Notwithstanding any other provision of  law  to  the  contrary,  the
    director  of  the  budget  is  hereby  authorized  to transfer up to
    $800,000 of this appropriation to local assistance to the department
    of state for water quality planning and  implementation  competitive
    grants  to municipalities within the New York City watershed for the
    purpose of maintaining the filtration avoidance determination issued
    by the United States environmental protection agency.

                                   206                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

  Personal service--regular ... 3,127,000 ............. (re. $1,900,000)
  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

                                   207                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

    maintaining  the  filtration  avoidance  determination issued by the
    United States environmental protection agency.
  Contractual services ... 2,500,600 ..................... (re. $30,600)

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

By chapter 55, section 1, of the laws of 2012:
  For  services and expenses related to fire suppression, homeland secu-
    rity and other public safety activities.  This  includes  access  to
    miscellaneous special revenue receipts associated with the pass-thru
    of  funds  from  federal  agencies/departments  in  conjunction with
    public safety or homeland security purposes. Specifically, access to
    funds deposited into this account from the  Port  Authority  of  New
    York/New  Jersey,  in their capacity as fiduciary agency for federal
    agencies/departments.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Supplies and material ... 21,000 ....................... (re. $21,000)
  Travel ... 21,000 ...................................... (re. $21,000)
  Equipment ... 1,688,000 ............................. (re. $1,688,000)

FISH, WILDLIFE AND MARINE RESOURCES PROGRAM

  Special Revenue Funds - Federal
  Federal Operating Grants Fund
  Federal Environmental Conservation Fish, Wildlife, and  Marine  Grants
    Account

By chapter 50, section 1, of the laws of 2012:
  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.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Personal service ... 9,384,000 ...................... (re. $9,384,000)
  Nonpersonal service ... 11,907,000 ................. (re. $11,907,000)
  Fringe benefits ... 4,709,000 ....................... (re. $4,709,000)

By chapter 50, section 1, of the laws of 2011:

                                   208                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

  For  services  and  expenses  related  to  fish and wildlife purposes,
    including the Lake Champlain sea lamprey control program and  subal-
    location to other state departments and agencies.
  Personal service ... 9,522,000 ...................... (re. $9,522,000)
  Nonpersonal service ... 12,374,000 ................. (re. $12,374,000)
  Fringe benefits ... 4,104,000 ....................... (re. $4,104,000)

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

By chapter 55, section 1, of the laws of 2009:
  For  services  and  expenses  related  to  fish and wildlife purposes,
    including the Lake Champlain sea lamprey control program and  subal-
    location to other state departments and agencies.
  Personal service ... 8,800,000 ...................... (re. $8,800,000)
  Nonpersonal service ... 11,240,000 ................. (re. $11,240,000)
  Fringe benefits ... 3,960,000 ....................... (re. $3,960,000)

By chapter 55, section 1, of the laws of 2008:
  For  services  and  expenses  related  to  fish and wildlife purposes,
    including the Lake Champlain sea lamprey control program and  subal-
    location to other state departments and agencies.
  Personal service ... 8,300,000 ...................... (re. $8,300,000)
  Nonpersonal service ... 9,875,000 ................... (re. $9,875,000)
  Fringe benefits ... 3,825,000 ....................... (re. $3,825,000)

By chapter 55, section 1, of the laws of 2007:
  For  services  and  expenses  related  to  fish and wildlife purposes,
    including the Lake Champlain sea lamprey control program and  subal-
    location to other state departments and agencies.
  For the grant period April 1, 2007 to March 31, 2008:
  Personal service ... 8,300,000 ...................... (re. $8,300,000)
  Nonpersonal service ... 9,875,000 ................... (re. $9,875,000)
  Fringe benefits ... 3,825,000 ....................... (re. $3,825,000)

  Special Revenue Funds - Other
  Conservation Fund
  Ivison Bequest Account

By chapter 55, section 1, of the laws of 2010:
  Contractual services ... 24,300 ........................ (re. $24,300)

  Special Revenue Funds - Other
  Conservation Fund
  Migratory Bird Account

By chapter 55, section 1, of the laws of 2008:

                                   209                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

  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)

FOREST AND LAND RESOURCES PROGRAM

  Special Revenue Funds - Federal
  Federal Operating Grants Fund
  Federal Environmental Conservation Lands and Forests Grants Account

By chapter 55, section 1, of the laws of 2007:
  For services and expenses related to the federal environmental conser-
    vation  lands  and  forest  grants, including suballocation to other
    state departments and agencies.
  For the grant period October 1, 2006 to September 30, 2007:
  Personal service ... 304,000 .......................... (re. $304,000)
  Nonpersonal service ... 2,056,000 ................... (re. $2,056,000)
  Fringe benefits ... 140,000 ........................... (re. $140,000)
  For the grant period October 1, 2007 to September 30, 2008:
  Personal service ... 304,000 .......................... (re. $304,000)
  Nonpersonal service ... 2,056,000 ................... (re. $2,056,000)
  Fringe benefits ... 140,000 ........................... (re. $140,000)

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

By chapter 50, section 1, of the laws of 2012:
  For services and expenses related to the federal environmental conser-
    vation lands and forest grants,  including  suballocation  to  other
    state departments and agencies.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Personal service ... 637,000 .......................... (re. $637,000)
  Nonpersonal service ... 4,041,000 ................... (re. $4,041,000)
  Fringe benefits ... 322,000 ........................... (re. $322,000)

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related to the federal environmental conser-
    vation  lands  and  forest  grants, including suballocation to other
    state departments and agencies.
  Personal service ... 651,000 .......................... (re. $651,000)
  Nonpersonal service ... 4,068,000 ................... (re. $4,068,000)
  Fringe benefits ... 281,000 ........................... (re. $281,000)

                                   210                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

By chapter 55, section 1, of the laws of 2010:
  For services and expenses related to the federal environmental conser-
    vation  lands  and  forest  grants, including suballocation to other
    state departments and agencies.
  Personal service ... 648,000 .......................... (re. $648,000)
  Nonpersonal service ... 4,064,000 ................... (re. $4,064,000)
  Fringe benefits ... 288,000 ........................... (re. $288,000)

By chapter 55, section 1, of the laws of 2009:
  For services and expenses related to the federal environmental conser-
    vation lands and forest grants,  including  suballocation  to  other
    state departments and agencies.
  Personal service ... 620,000 .......................... (re. $620,000)
  Nonpersonal service ... 4,100,000 ................... (re. $4,100,000)
  Fringe benefits ... 280,000 ........................... (re. $280,000)

By chapter 55, section 1, of the laws of 2008:
  For services and expenses related to the federal environmental conser-
    vation  lands  and  forest  grants, including suballocation to other
    state departments and agencies.
  Personal service ... 613,000 .......................... (re. $613,000)
  Nonpersonal service ... 4,107,000 ................... (re. $4,107,000)
  Fringe benefits ... 280,000 ........................... (re. $280,000)

OPERATIONS PROGRAM

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

By chapter 50, section 1, of the laws of 2012:
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Contractual services ... 6,719,000 .................. (re. $6,719,000)

By chapter 50, section 1, of the laws of 2011:
  Contractual services ... 5,719,000 .................. (re. $5,719,000)

By chapter 55, section 1, of the laws of 2010:
  Contractual services ... 5,719,000 .................. (re. $5,719,000)

By chapter 55, section 1, of the laws of 2009:
  Contractual services ... 7,372,000 .................. (re. $5,500,000)

By chapter 55, section 1, of the laws of 2008:
  Contractual services ... 7,372,000 .................. (re. $2,100,000)

                                   211                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM

  Special Revenue Funds - Federal
  Federal Operating Grants Fund
  Federal Environmental Conservation Solid Waste Grant Account

By chapter 50, section 1, of the laws of 2012:
  For  services  and expenses related to solid waste purposes, including
    suballocation to other state departments and agencies.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Personal service ... 3,669,000 ...................... (re. $3,669,000)
  Nonpersonal service ... 1,788,000 ................... (re. $1,788,000)
  Fringe benefits ... 1,843,000 ....................... (re. $1,843,000)

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related to solid waste  purposes,  including
    suballocation to other state departments and agencies.
  Personal service ... 3,545,000 ...................... (re. $3,545,000)
  Nonpersonal service ... 1,323,000 ................... (re. $1,323,000)
  Fringe benefits ... 1,532,000 ....................... (re. $1,532,000)

By chapter 55, section 1, of the laws of 2010:
  For  services  and expenses related to solid waste purposes, including
    suballocation to other state departments and agencies.
  Personal service ... 3,488,000 ...................... (re. $3,488,000)
  Nonpersonal service ... 1,368,000 ................... (re. $1,368,000)
  Fringe benefits ... 1,544,000 ....................... (re. $1,544,000)

By chapter 55, section 1, of the laws of 2009:
  For services and expenses related to solid waste  purposes,  including
    suballocation to other state departments and agencies.
  Personal service ... 3,450,000 ...................... (re. $3,450,000)
  Nonpersonal service ... 1,400,000 ................... (re. $1,400,000)
  Fringe benefits ... 1,550,000 ....................... (re. $1,550,000)

By chapter 55, section 1, of the laws of 2008:
  For  services  and expenses related to solid waste purposes, including
    suballocation to other state departments and agencies.
  Personal service ... 3,438,000 ...................... (re. $3,438,000)
  Nonpersonal service ... 1,394,000 ................... (re. $1,394,000)
  Fringe benefits ... 1,568,000 ....................... (re. $1,568,000)

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

                                   212                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

By chapter 50, section 1, of the laws of 2012:
  For  services and expenses related to the waste management and cleanup
    program including suballocation to other state departments and agen-
    cies.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Supplies and materials ... 2,000 ........................ (re. $2,000)
  Travel ... 16,000 ...................................... (re. $16,000)
  Contractual services ... 9,978,000 .................. (re. $9,978,000)

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related to the waste management and  cleanup
    program including suballocation to other state departments and agen-
    cies.
  Contractual services ... 16,978,000 ................ (re. $16,978,000)

By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
    section 1, of the laws of 2011:
  For  services and expenses related to the waste management and cleanup
    program including suballocation to other state departments and agen-
    cies.
  Supplies and materials ... 2,000 ........................ (re. $2,000)
  Travel ... 16,000 ...................................... (re. $16,000)
  Contractual services ... 16,978,000 ................ (re. $12,000,000)

By chapter 55, section 1, of the laws of 2009, as amended by chapter 50,
    section 1, of the laws of 2011:
  For services and expenses related to the waste management and  cleanup
    program including suballocation to other state departments and agen-
    cies.
  Supplies and materials ... 2,000 ........................ (re. $2,000)
  Travel ... 20,000 ...................................... (re. $20,000)
  Contractual services ... 21,978,000 ................ (re. $12,000,000)

By chapter 55, section 1, of the laws of 2008, as amended by chapter 50,
    section 1, of the laws of 2011:
  For  services and expenses related to the waste management and cleanup
    program including suballocation to other state departments and agen-
    cies.
  Supplies and materials ... 2,000 ........................ (re. $2,000)
  Travel ... 20,000 ...................................... (re. $20,000)
  Contractual services ... 27,478,000 ................ (re. $14,000,000)

By chapter 55, section 1, of the laws of 2007, as amended by chapter 50,
    section 1, of the laws of 2011:

                                   213                        12550-01-3

                DEPARTMENT OF ENVIRONMENTAL CONSERVATION

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

  For services and expenses related to the waste management and  cleanup
    program including suballocation to other state departments and agen-
    cies.
  Supplies and materials ... 2,000 ........................ (re. $2,000)
  Travel ... 20,000 ...................................... (re. $20,000)
  Contractual services ... 27,478,000 ................. (re. $1,000,000)

                                   214                        12550-01-3

                            EXECUTIVE CHAMBER

                       STATE OPERATIONS   2013-14

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................      17,854,000                 0
                                      ----------------  ----------------
    All Funds ........................      17,854,000                 0
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ...................................... 17,854,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Supplies and materials ........................... 180,000
Travel ........................................... 450,000
Contractual services ........................... 3,403,000
Equipment ........................................ 180,000
                                            --------------
  Amount available for nonpersonal service ..... 4,213,000
                                            --------------
  Total amount available ...................... 17,584,000
                                            --------------

For services and  expenses  related  to  the
  Moreland act.

                                   215                        12550-01-3

                            EXECUTIVE CHAMBER

                       STATE OPERATIONS   2013-14

                           NONPERSONAL SERVICE

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

                                   216                        12550-01-3

                    OFFICE OF THE LIEUTENANT GOVERNOR

                       STATE OPERATIONS   2013-14

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................         630,000                 0
                                      ----------------  ----------------
    All Funds ........................         630,000                 0
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ......................................... 630,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

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

                                   217                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2013-14

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................     287,965,200        62,756,000
  Special Revenue Funds - Federal ....     137,938,000       261,616,700
  Special Revenue Funds - Other ......      70,046,000        96,978,000
  Enterprise Funds ...................         475,000           200,000
  Internal Service Funds .............      43,929,000                 0
                                      ----------------  ----------------
    All Funds ........................     540,353,200       421,550,700
                                      ================  ================

                                SCHEDULE

CENTRAL ADMINISTRATION PROGRAM .............................. 78,352,200
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  section  51  of  the  state
  finance law and any other provision of law
  to the contrary, the director of the budg-
  et may, upon the advice of the commission-
  er  of  children  and   family   services,
  authorize  the  transfer or interchange of
  moneys appropriated herein with any  other
  state  operations - general fund appropri-
  ation within the office  of  children  and
  family  services  except where transfer or
  interchange of appropriations is prohibit-
  ed or otherwise restricted by law.
Notwithstanding any other provision of  law,
  the   money  hereby  appropriated  may  be
  interchanged   or   transferred,   without
  limit,  to  local  assistance  and/or  any
  appropriation of the  office  of  children
  and  family services, and may be increased
  or decreased without limit by transfer  or
  suballocation  between  these appropriated
  amounts and appropriations of any  depart-
  ment,  agency  or public authority related
  to the operation of the justice center for
  the  protection  of  people  with  special
  needs 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

                                   218                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2013-14

  chairman  of  the  assembly ways and means
  committee.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2013-14 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 22,357,000
Temporary service ................................ 311,000
Holiday/overtime compensation ..................... 74,000
                                            --------------
  Amount available for personal service ....... 22,742,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 432,000
Travel ........................................... 181,000
Contractual services ........................... 4,464,000
Equipment ...................................... 2,542,200
                                            --------------
  Amount available for nonpersonal service ..... 7,619,200
                                            --------------
    Program account subtotal .................. 30,361,200
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Head Start Grant Account

For services and  expenses  related  to  the
  head  start  collaboration  project  grant
  program.

Personal service ................................. 215,000
Nonpersonal service .............................. 211,000
Fringe benefits ................................... 94,000
Indirect costs ..................................... 8,000
                                            --------------
    Program account subtotal ..................... 528,000
                                            --------------

                                   219                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2013-14

  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

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

                                   220                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2013-14

For services and  expenses  related  to  the
  implementation  of  an equipment loan fund
  for the disabled pursuant to  chapter  609
  of the laws of 1985.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2013-14 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                           NONPERSONAL SERVICE

Equipment ........................................ 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.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2013-14 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                           NONPERSONAL SERVICE

Supplies and materials ............................ 25,000
Contractual services .............................. 25,000
Equipment ......................................... 50,000
                                            --------------
    Program account subtotal ..................... 100,000
                                            --------------

  Internal Service Funds

                                   221                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2013-14

  Agency Internal Services Fund
  Human Services Contact Center

For payments related to the planning, devel-
  opment  and  establishment of a new state-
  wide contact center within the  department
  of tax and finance, the office of children
  and  family services and the department of
  labor on behalf of  customer  state  agen-
  cies.
Notwithstanding  any  other provision of law
  to the contrary, for the purpose of  plan-
  ning,  developing  and/or implementing the
  consolidation of administration,  business
  services,  procurement,  information tech-
  nology and/or other functions shared among
  agencies to  improve  the  efficiency  and
  effectiveness  of  government  operations,
  the amounts appropriated herein may be (i)
  interchanged without  limit,  (ii)  trans-
  ferred  between any other state operations
  appropriations within this  agency  or  to
  any  other state operations appropriations
  of any state department, agency or  public
  authority,  and/or  (iii)  suballocated to
  any state  department,  agency  or  public
  authority  with the approval of the direc-
  tor of the  budget  who  shall  file  such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man of the senate  finance  committee  and
  the  chairman  of  the  assembly  ways and
  means committee.

                            PERSONAL SERVICE

Personal service--regular ..................... 22,972,000
                                            --------------

                           NONPERSONAL SERVICE

Contractual services ........................... 7,074,000
Fringe benefits ............................... 13,783,000
                                            --------------
  Amount available for nonpersonal service .... 20,857,000
                                            --------------
    Program account subtotal .................. 43,829,000
                                            --------------

CHILD CARE PROGRAM .......................................... 51,254,000
                                                          --------------

                                   222                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2013-14

  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
  any  funds  transferred  by  the office of
  temporary   and   disability    assistance
  special  revenue  funds - federal / aid to

                                   223                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2013-14

  localities  federal   health   and   human
  services  fund,  federal temporary assist-
  ance to needy families block  grant  funds
  at   the   request  of  the  local  social
  services districts and, upon  approval  of
  the  director  of  the budget, transfer of
  federal  temporary  assistance  for  needy
  families  block grant funds made available
  from the New York  works  compliance  fund
  program  or  otherwise specifically appro-
  priated therefor, in combination with  the
  money  appropriated  in the general fund /
  aid   to   localities   local   assistance
  account,  appropriated for the state block
  grant for child care shall constitute  the
  state block grant for child care. Pursuant
  to  title  5-C  of article 6 of the social
  services law, the state  block  grant  for
  child  care  shall  be used for child care
  assistance and for activities to  increase
  the  availability  and/or quality of child
  care programs.
Notwithstanding any  provision  of  articles
  153,  154  and  163  of the education law,
  there  shall  be  an  exemption  from  the
  professional   licensure  requirements  of
  such articles, and  nothing  contained  in
  such  articles, or in any other provisions
  of law related to the  licensure  require-
  ments  of  persons  licensed  under  those
  articles,  shall  prohibit  or  limit  the
  activities  or  services  of any person in
  the employ of a program or  service  oper-
  ated,   certified,  regulated,  funded  or
  approved by the  office  of  children  and
  family services, a local governmental unit
  as  such  term is defined in article 41 of
  the mental hygiene  law,  and/or  a  local
  social  services  district  as  defined in
  section 61 of the social services law, and
  all such entities shall be  considered  to
  be  approved  settings  for the receipt of
  supervised experience for the  professions
  governed  by  articles 153, 154 and 163 of
  the education  law,  and  furthermore,  no
  such entity shall be required to apply for
  nor be required to receive a waiver pursu-
  ant to section 6503-a of the education law
  in  order  to  perform  any  activities or
  provide any services.

                                   224                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2013-14

Personal service .............................. 16,780,000
Nonpersonal service ........................... 26,911,300
Fringe benefits ................................ 7,260,700
Indirect costs ................................... 302,000
                                            --------------

COMMISSION FOR THE BLIND AND VISUALLY HANDICAPPED PROGRAM ... 42,713,000
                                                          --------------

  General Fund
  State Purposes Account

For  services  and  expenses  of service and
  training programs for the  blind,  includ-
  ing,  but  not  limited to, state match of
  federal funds made available under various
  provisions of the federal vocational reha-
  bilitation act and  the  federal  randolph
  sheppard  act  and supportive services for
  blind and  visually  handicapped  children
  and blind and visually handicapped elderly
  persons.
Notwithstanding  section  51  of  the  state
  finance law and any other provision of law
  to the contrary, the director of the budg-
  et may, upon the advice of the commission-
  er  of  children  and   family   services,
  authorize  the  transfer or interchange of
  moneys appropriated herein with any  other
  state  operations - general fund appropri-
  ation within the office  of  children  and
  family  services  except where transfer or
  interchange of appropriations is prohibit-
  ed or otherwise restricted by law.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2013-14 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                                   225                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2013-14

                            PERSONAL SERVICE

Personal service--regular ...................... 1,661,000
Holiday/overtime compensation ..................... 12,000
                                            --------------
  Amount available for personal service ........ 1,673,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 8,000
Contractual services ........................... 6,507,000
                                            --------------
  Amount available for nonpersonal service ..... 6,515,000
                                            --------------
    Program account subtotal ................... 8,188,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Department of Education Fund
  Rehabilitation Services/Basic Support Account

For  services  and  expenses  related to the
  commission  for  the  blind  and  visually
  handicapped including transfer or suballo-
  cation  to the state education department.
  A portion of the funds appropriated herein
  may  be  suballocated  to  the   dormitory
  authority  of  the  state  of New York, in
  accordance with a  plan  approved  by  the
  division   of   the   budget,  to  design,
  construct,   reconstruct,    rehabilitate,
  renovate,   furnish,  equip  or  otherwise
  improve  vending  stands  for  the   blind
  enterprise  program  pursuant to an agree-
  ment between the commission for the  blind
  and visually handicapped and the dormitory
  authority,  which  may  contain such other
  terms and conditions as may be agreed upon
  by   the   parties   thereto,    including
  provisions  related  to  indemnities.  All
  contracts for construction awarded by  the
  dormitory   authority   pursuant  to  this
  appropriation shall be governed by article
  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.

                                   226                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2013-14

Personal service ............................... 8,440,000
Nonpersonal service ........................... 20,353,000
Fringe benefits ................................ 3,652,000
Indirect costs ................................... 160,000
                                            --------------
    Program account subtotal .................. 32,605,000
                                            --------------

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

For  services  and  expenses  related to the
  commission  for  the  blind  and  visually
  handicapped.

                           NONPERSONAL SERVICE

Supplies and materials ............................. 5,000
Contractual services .............................. 20,000
Equipment .......................................... 2,000
                                            --------------
    Program account subtotal ...................... 27,000
                                            --------------

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

For  services  and  expenses  related to the
  vending stand program and pension plan and
  establishing food service sites.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2013-14 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ......................... 50,000
Holiday/overtime compensation ...................... 1,000
                                            --------------

                                   227                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2013-14

  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.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2013-14 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                           NONPERSONAL SERVICE

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

FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 64,995,000
                                                          --------------

  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-

                                   228                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2013-14

  et may, upon the advice of the commission-
  er   of   children  and  family  services,
  authorize the transfer or  interchange  of
  moneys  appropriated herein with any other
  state operations - general fund  appropri-
  ation  within  the  office of children and
  family services except where  transfer  or
  interchange of appropriations is prohibit-
  ed or otherwise restricted by law.
Notwithstanding  any other provision of law,
  the  money  hereby  appropriated  may   be
  interchanged   or   transferred,   without
  limit,  to  local  assistance  and/or  any
  appropriation  of  the  office of children
  and family services, and may be  increased
  or  decreased without limit by transfer or
  suballocation between  these  appropriated
  amounts  and appropriations of any depart-
  ment, agency or public  authority  related
  to the operation of the justice center for
  the  protection  of  people  with  special
  needs with the approval of the director of
  the budget who shall  file  such  approval
  with  the  department of audit and control
  and copies thereof with  the  chairman  of
  the   senate  finance  committee  and  the
  chairman of the assembly  ways  and  means
  committee.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2013-14 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 26,711,000
Holiday/overtime compensation .................. 2,448,000
                                            --------------
  Amount available for personal service ....... 29,159,000
                                            --------------

                                   229                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2013-14

                           NONPERSONAL SERVICE

Supplies and materials ........................... 329,000
Travel ........................................... 310,000
Contractual services .......................... 10,836,000
Equipment ......................................... 60,000
                                            --------------
  Amount available for nonpersonal service .... 11,535,000
                                            --------------
    Program account subtotal .................. 40,694,000
                                            --------------

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

For  services and expenses related to admin-
  istering federal health and human services
  discretionary demonstration program grants
  and grants from  the  national  center  on
  child abuse and neglect.

Personal service ............................... 2,350,000
Nonpersonal service ........................... 10,155,000
Fringe benefits ................................ 1,017,000
Indirect costs .................................... 25,000
                                            --------------
    Program account subtotal .................. 13,547,000
                                            --------------

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

For   services   and   expenses  related  to
  studies, research, demonstration  projects
  and  other  activities  in accordance with
  articles 19-G and 19-H  of  the  executive
  law  and  articles  2  and 6 of the social
  services law.

Personal service ............................... 1,668,000
Nonpersonal service .............................. 896,000
Fringe benefits .................................. 722,000
Indirect costs .................................... 50,000
                                            --------------
    Program account subtotal ................... 3,336,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Operating Grants Fund

                                   230                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2013-14

  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.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2013-14 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 106,000
Holiday/overtime compensation ...................... 5,000
                                            --------------
  Amount available for personal service .......... 111,000
                                            --------------

                           NONPERSONAL SERVICE

Contractual services ........................... 1,179,000
Fringe benefits ................................... 53,000
                                            --------------
  Amount available for nonpersonal service ..... 1,232,000
                                            --------------

                                   231                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2013-14

    Program account subtotal ................... 1,343,000
                                            --------------

SYSTEMS SUPPORT PROGRAM ..................................... 86,345,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  section  51  of  the  state
  finance law and any other provision of law
  to the contrary, the director of the budg-
  et may, upon the advice of the commission-
  er  of  children  and   family   services,
  authorize  the  transfer or interchange of
  moneys appropriated herein with any  other
  state  operations - general fund appropri-
  ation within the office  of  children  and
  family  services  except where transfer or
  interchange of appropriations is prohibit-
  ed or otherwise restricted by law.
Notwithstanding any other provision of  law,
  the   money  hereby  appropriated  may  be
  interchanged   or   transferred,   without
  limit,  to  local  assistance  and/or  any
  appropriation of the  office  of  children
  and  family services, and may be increased
  or decreased without limit by transfer  or
  suballocation  between  these appropriated
  amounts and appropriations of any  depart-
  ment,  agency  or public authority related
  to the operation of the justice center for
  the  protection  of  people  with  special
  needs with the approval of the director of
  the  budget  who  shall file such approval
  with the department of audit  and  control
  and  copies  thereof  with the chairman of
  the  senate  finance  committee  and   the
  chairman  of  the  assembly ways and means
  committee.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2013-14 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                                   232                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2013-14

                           NONPERSONAL SERVICE

Supplies and materials ........................... 207,000
Travel ............................................ 48,000
Contractual services ........................... 9,834,600
Equipment ........................................ 215,000
                                            --------------
  Total amount available ...................... 10,304,600
                                            --------------

For  the  non-federal  share of services and
  expenses for the continued maintenance  of
  the   statewide  automated  child  welfare
  information system; to operate the  state-
  wide  automated  child welfare information
  system; and for the continued  development
  of  the  statewide automated child welfare
  information system. Of the amounts  appro-
  priated herein, a portion may be available
  for  suballocation to the office of infor-
  mation technology services for the  admin-
  istration  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 appropriated herein shall
  only be  available  upon  approval  of  an
  expenditure  plan  by  the director of the
  budget.
Notwithstanding  section  51  of  the  state
  finance law and any other provision of law
  to the contrary, the director of the budg-
  et may, upon the advice of the commission-
  er   of   children  and  family  services,
  authorize the transfer or  interchange  of
  moneys  appropriated herein with any other
  state operations - general fund  appropri-
  ation  within  the  office of children and
  family services except where  transfer  or
  interchange of appropriations is prohibit-
  ed or otherwise restricted by law.
Notwithstanding  any other provision of law,
  the  money  hereby  appropriated  may   be
  interchanged   or   transferred,   without
  limit,  to  local  assistance  and/or  any
  appropriation  of  the  office of children
  and family services, and may be  increased
  or  decreased without limit by transfer or
  suballocation between  these  appropriated
  amounts  and appropriations of any depart-

                                   233                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2013-14

  ment, agency or public  authority  related
  to the operation of the justice center for
  the  protection  of  people  with  special
  needs with the approval of the director of
  the  budget  who  shall file such approval
  with the department of audit  and  control
  and  copies  thereof  with the chairman of
  the  senate  finance  committee  and   the
  chairman  of  the  assembly ways and means
  committee.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2013-14 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                           NONPERSONAL SERVICE

Supplies and materials ........................... 129,000
Travel ........................................... 129,000
Contractual services .......................... 34,046,400
Equipment ...................................... 1,143,000
                                            --------------
  Total amount available ...................... 35,447,400
                                            --------------
    Program account subtotal .................. 45,752,000
                                            --------------

  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

                                   234                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2013-14

  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.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2013-14 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                           NONPERSONAL SERVICE

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

TRAINING AND DEVELOPMENT PROGRAM ............................ 58,748,000
                                                          --------------

  General Fund
  State Purposes Account

For  the  non-federal  share   of   training
  contracts,  including  but not limited to,
  child  welfare,  public   assistance   and
  medical assistance training contracts with
  not-for-profit  agencies  or other govern-
  mental  entities.  Funds  available  under

                                   235                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2013-14

  this  appropriation may be used only after
  all available funding from  other  revenue
  sources,  as determined by the director of
  the  budget and including, but not limited
  to  the  special  revenue  funds  -  other
  office  of  children  and  family services
  training,   management   and    evaluation
  account  and  the  special  revenue fund -
  other  office  of  children   and   family
  services  state  match  account  have been
  fully expended.
Notwithstanding  section  51  of  the  state
  finance law and any other provision of law
  to the contrary, the director of the budg-
  et may upon the advice of the commissioner
  of  the office of temporary and disability
  assistance and  the  commissioner  of  the
  office  of  children  and family services,
  transfer or suballocate any of the amounts
  appropriated  herein,  or  made  available
  through   interchange  to  the  office  of
  temporary and  disability  assistance  for
  the    non-federal   share   of   training
  contracts.
Notwithstanding  section  51  of  the  state
  finance law and any other provision of law
  to the contrary, the director of the budg-
  et may, upon the advice of the commission-
  er   of   children  and  family  services,
  authorize the transfer or  interchange  of
  moneys  appropriated herein with any other
  state operations - general fund  appropri-
  ation  within  the  office of children and
  family services except where  transfer  or
  interchange of appropriations is prohibit-
  ed or otherwise restricted by law.
Notwithstanding  any other provision of law,
  the  money  hereby  appropriated  may   be
  interchanged   or   transferred,   without
  limit,  to  local  assistance  and/or  any
  appropriation  of  the  office of children
  and family services, and may be  increased
  or  decreased without limit by transfer or
  suballocation between  these  appropriated
  amounts  and appropriations of any depart-
  ment, agency or public  authority  related
  to the operation of the justice center for
  the  protection  of  people  with  special
  needs with the approval of the director of
  the budget who shall  file  such  approval
  with  the  department of audit and control

                                   236                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2013-14

  and copies thereof with  the  chairman  of
  the   senate  finance  committee  and  the
  chairman of the assembly  ways  and  means
  committee.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2013-14 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                           NONPERSONAL SERVICE

Contractual services ........................... 2,960,000
                                            --------------

For the required  state  match  of  training
  contracts  including,  but not limited to,
  child welfare and public assistance train-
  ing contracts with not-for-profit agencies
  or  other  governmental   entities.   This
  appropriation shall only be used to reduce
  the  required  state match incurred by the
  office of children  and  family  services,
  the  office  of  temporary  and disability
  assistance, the department of  health  and
  the  department  of  labor  funded through
  other sources, provided, however, that the
  state match  requirement  of  each  agency
  shall be reduced in an amount proportional
  to  the  use of these moneys to reduce the
  overall  state  match  requirement.  Funds
  appropriated herein shall not be available
  for  personal services costs of the office
  of  children  and  family  services,   the
  office of temporary and disability assist-
  ance,  the  department  of  health and the
  department  of  labor.   Funds   available
  pursuant to this appropriation may be used
  only  after  all  available  funding  from
  other revenue sources,  as  determined  by
  the director of the budget, and including,
  but  not  limited  to, the special revenue
  fund - other office of children and family
  services training, management, and  evalu-
  ation account and the special revenue fund

                                   237                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2013-14

  -  other  office  of  children  and family
  services state  match  account  have  been
  fully expended. Notwithstanding section 51
  of  the  state  finance  law and any other
  provision of  law  to  the  contrary,  the
  director of the budget may upon the advice
  of  the  commissioner  of  the  office  of
  temporary and  disability  assistance  and
  the commissioner of the office of children
  and  family services, transfer or suballo-
  cate any of the amounts appropriated here-
  in, or made available through  interchange
  to  the office of temporary and disability
  assistance for the required state match of
  training contracts.
Notwithstanding  section  51  of  the  state
  finance law and any other provision of law
  to the contrary, the director of the budg-
  et may, upon the advice of the commission-
  er   of   children  and  family  services,
  authorize the transfer or  interchange  of
  moneys  appropriated herein with any other
  state operations - general fund  appropri-
  ation  within  the  office of children and
  family services except where  transfer  or
  interchange of appropriations is prohibit-
  ed or otherwise restricted by law.
Notwithstanding  any other provision of law,
  the  money  hereby  appropriated  may   be
  interchanged   or   transferred,   without
  limit,  to  local  assistance  and/or  any
  appropriation  of  the  office of children
  and family services, and may be  increased
  or  decreased without limit by transfer or
  suballocation between  these  appropriated
  amounts  and appropriations of any depart-
  ment, agency or public  authority  related
  to the operation of the justice center for
  the  protection  of  people  with  special
  needs with the approval of the director of
  the budget who shall  file  such  approval
  with  the  department of audit and control
  and copies thereof with  the  chairman  of
  the   senate  finance  committee  and  the
  chairman of the assembly  ways  and  means
  committee.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as

                                   238                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2013-14

  defined  in  the 2013-14 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                           NONPERSONAL SERVICE

Contractual services ........................... 2,082,000
                                            --------------

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.
Notwithstanding  any other provision of law,
  the  money  hereby  appropriated  may   be
  interchanged   or   transferred,   without
  limit,  to  local  assistance  and/or  any
  appropriation  of  the  office of children
  and family services, and may be  increased
  or  decreased without limit by transfer or
  suballocation between  these  appropriated
  amounts  and appropriations of any depart-
  ment, agency or public  authority  related
  to the operation of the justice center for
  the  protection  of  people  with  special
  needs 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

                                   239                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2013-14

  chairman of the assembly  ways  and  means
  committee.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2013-14 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                           NONPERSONAL SERVICE

Contractual services ............................. 257,000
                                            --------------
    Program account subtotal ................... 5,299,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Multiagency Training Contract Account

For services and  expenses  related  to  the
  operation  of the training and development
  program including,  but  not  limited  to,
  personal   service,  fringe  benefits  and
  nonpersonal service. To  the  extent  that
  costs  incurred  through payment from this
  appropriation result from training  activ-
  ities performed on behalf of the office of
  children  and  family services, the office
  of temporary  and  disability  assistance,
  the  department  of health, the department
  of labor or any other state or local agen-
  cy, expenditures made from this  appropri-
  ation  shall  be  reduced  by any federal,
  state, or local funding available for such
  purpose in accordance with  a  cost  allo-
  cation   plan  submitted  to  the  federal
  government. No expenditure shall  be  made
  from  this  account  until  an expenditure
  plan has been approved by the director  of
  the budget.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as

                                   240                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2013-14

  defined  in  the 2013-14 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,330,000
                                            --------------

                           NONPERSONAL SERVICE

Contractual services .......................... 36,014,000
Fringe benefits .................................. 970,000
Indirect costs .................................... 65,000
                                            --------------
  Amount available for nonpersonal service .... 37,049,000
                                            --------------
    Program account subtotal .................. 39,379,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  State Match Account

For services and  expenses  related  to  the
  training  and  development program. Of the
  amount appropriated herein, $1,500,000 may
  be used only to provide  state  match  for
  federal  training funds in accordance with
  an   agreement   with   social    services
  districts  including,  but not limited to,
  the city of New York. Any agreement with a
  social services district is subject to the
  approval of the director of the budget. No
  expenditure  shall  be  made   from   this
  account  for  personal  service  costs. No
  expenditure  shall  be  made   from   this
  account until an expenditure plan for this
  purpose  has been approved by the director
  of the budget.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2013-14 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of

                                   241                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2013-14

  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                           NONPERSONAL SERVICE

Contractual services ........................... 7,000,000
                                            --------------
    Program account subtotal ................... 7,000,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Training, Management and Evaluation Account

For  services  and  expenses  related to the
  training and development program.  Of  the
  amount  appropriated  herein,  the  office
  shall expend not less  than  $359,000  for
  services   and  expenses  of  child  abuse
  prevention training pursuant  to  chapters
  676  and  677  of  the  laws  of  1985. No
  expenditure  shall  be  made   from   this
  account  for any purpose until an expendi-
  ture plan has been approved by the  direc-
  tor of the budget.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2013-14 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service ............................... 3,227,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 20,000
Travel ............................................ 12,000
Contractual services ........................... 1,854,000
Equipment ........................................ 100,000

                                   242                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2013-14

Fringe benefits ................................ 1,555,000
Indirect costs ................................... 102,000
                                            --------------
  Amount available for nonpersonal service ..... 3,643,000
                                            --------------
    Program account subtotal ................... 6,870,000
                                            --------------

  Enterprise Funds
  Miscellaneous Enterprise Fund
  Training Materials Account

For  services and expenses related to publi-
  cation and sale of training materials.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2013-14 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.
Contractual Services ............................. 200,000
                                            --------------
    Program account subtotal ..................... 200,000
                                            --------------

YOUTH FACILITIES PROGRAM ................................... 157,946,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  section  51  of  the  state
  finance law and any other provision of law
  to the contrary, the director of the budg-
  et may, upon the advice of the commission-
  er  of  children  and   family   services,
  authorize  the  transfer or interchange of
  moneys appropriated herein with any  other
  state  operations - general fund appropri-
  ation within the office  of  children  and
  family  services  except where transfer or
  interchange of appropriations is prohibit-
  ed or otherwise restricted by law.
Notwithstanding any other provision of  law,
  the   money  hereby  appropriated  may  be
  interchanged   or   transferred,   without

                                   243                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2013-14

  limit,  to  local  assistance  and/or  any
  appropriation of the  office  of  children
  and  family services, and may be increased
  or  decreased without limit by transfer or
  suballocation between  these  appropriated
  amounts  and appropriations of any depart-
  ment, agency or public  authority  related
  to the operation of the justice center for
  the  protection  of  people  with  special
  needs with the approval of the director of
  the budget who shall  file  such  approval
  with  the  department of audit and control
  and copies thereof with  the  chairman  of
  the   senate  finance  committee  and  the
  chairman of the assembly  ways  and  means
  committee.
Notwithstanding  any  provision  of articles
  153, 154 and 163  of  the  education  law,
  there  shall  be  an  exemption  from  the
  professional  licensure  requirements   of
  such  articles,  and  nothing contained in
  such articles, or in any other  provisions
  of  law  related to the licensure require-
  ments  of  persons  licensed  under  those
  articles,  shall  prohibit  or  limit  the
  activities or services of  any  person  in
  the  employ  of a program or service oper-
  ated,  certified,  regulated,  funded   or
  approved  by  the  office  of children and
  family services, a local governmental unit
  as such term is defined in article  41  of
  the  mental  hygiene  law,  and/or a local
  social services  district  as  defined  in
  section 61 of the social services law, and
  all  such  entities shall be considered to
  be approved settings for  the  receipt  of
  supervised  experience for the professions
  governed by articles 153, 154 and  163  of
  the  education  law,  and  furthermore, no
  such entity shall be required to apply for
  nor be required to receive a waiver pursu-
  ant to section 6503-a of the education law
  in order  to  perform  any  activities  or
  provide any services.
Notwithstanding  any  other provision of law
  to the contrary, the commissioner  of  the
  office  of children and family services is
  authorized to close any non-secure facili-
  ties operated by the  office  of  children
  and  family  services, and to make signif-
  icant associated  service  reductions  and

                                   244                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2013-14

  public  employee  staffing  reductions and
  transfer operations for non-secure facili-
  ties to a private or not-for-profit  enti-
  ty,  as shall be determined by the commis-
  sioner solely to reflect the  decrease  in
  the  number of juvenile delinquents placed
  with such office cared for  in  non-secure
  settings  or  conditionally  released from
  such settings.  At least sixty days  prior
  to taking any such action, the commission-
  er  of  the  office of children and family
  services  shall  provide  notice  of  such
  action  to the speaker of the assembly and
  the temporary president of the senate  and
  shall  post  such  notice  upon its public
  website. The commissioner shall be author-
  ized to conduct any  and  all  preparatory
  actions  which may be required to effectu-
  ate such closures or  significant  service
  or  staffing  reductions  or  transfers of
  operations during such sixty  day  period.
  Any transfers of capacity or any resulting
  transfer  of functions shall be authorized
  to be made  by  the  commissioner  of  the
  office of children and family services and
  any transfer of personnel upon such trans-
  fer  of  capacity or transfer of functions
  shall be accomplished in  accordance  with
  the  provisions of section 70 of the civil
  service law.
In accordance with  section  404(7)  of  the
  social  services  law  and notwithstanding
  any other provision of law to the  contra-
  ry,  if  the office of children and family
  services  approves   a   social   services
  district's  plan  for  a  juvenile justice
  services  close  to  home  initiative   to
  implement  services  for  juvenile  delin-
  quents placed in limited secure  settings,
  such  office shall be authorized for up to
  one year after the effective date of  such
  plan to close any of its facilities in the
  corresponding setting level covered by the
  approved  plan, and make significant asso-
  ciated  service  reductions   and   public
  employee staffing reductions and/or trans-
  fer operations for that setting level to a
  private or not-for-profit entity as deter-
  mined   by   the  commissioner  solely  to
  reflect the  decrease  in  the  number  of
  juvenile   delinquents   placed  with  the

                                   245                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2013-14

  office of  children  and  family  services
  from such social services district, and to
  reduce costs to the state and other social
  services  districts  resulting  from  such
  decrease,  and  to  adjust   services   to
  provide  regionally-based care to juvenile
  delinquents from other parts of the  state
  needing services in that level of residen-
  tial  services.  At least sixty days prior
  to taking any such action, the commission-
  er of the office of  children  and  family
  services  shall  provide  notice  of  such
  action to the speaker of the assembly  and
  the  temporary president of the senate and
  shall post such  notice  upon  its  public
  website.  Such  notice  may be provided at
  any time on or after the date  the  office
  of children and family services approves a
  plan   authorizing   the  social  services
  district to implement services  for  juve-
  nile  delinquents placed in the applicable
  setting level. The commissioner  shall  be
  authorized to conduct any and all prepara-
  tory  actions  which  may  be  required to
  effectuate such  closures  or  significant
  service   or  staffing  reductions  and/or
  transfer of operations during  such  sixty
  day  period.  In  assessing  which of such
  facilities to close, or at which to imple-
  ment any significant  service  reductions,
  public employee staffing reductions and/or
  transfer  of  operations  to  a private or
  not-for-profit  entity,  the  commissioner
  shall  consider the following factors: (1)
  ability to  provide  a  safe,  humane  and
  therapeutic  environment for placed youth;
  (2)  ability  to  meet  the   educational,
  mental  health, substance abuse and behav-
  ioral health  treatment  needs  of  placed
  youth; (3) community networks and partner-
  ships  that  promote  the  social, mental,
  economic  and  behavioral  development  of
  placed youth; (4) future capacity require-
  ments for the effective operation of youth
  facilities;  (5)  the  physical character-
  istics, conditions and costs of  operation
  of  the  facility; and (6) the location of
  the facility in regards to costs and  ease
  of  transportation  of  placed  youth  and
  their families.

                                   246                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2013-14

Any transfers of capacity or  any  resulting
  transfer  of functions shall be authorized
  to be made  by  the  commissioner  of  the
  office of children and family services and
  any transfer of personnel upon such trans-
  fer  of  capacity or transfer of functions
  shall be accomplished in  accordance  with
  the  provisions of section 70 of the civil
  service law.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2013-14 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 79,592,000
Temporary service .............................. 2,652,000
Holiday/overtime compensation .................. 7,191,000
                                            --------------
  Amount available for personal service ....... 89,435,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 9,839,000
Travel ........................................... 425,000
Contractual services .......................... 16,477,000
Equipment ........................................ 454,000
                                            --------------
  Amount available for nonpersonal service .... 27,195,000
                                            --------------
  Total amount available ..................... 116,630,000
                                            --------------

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

                                   247                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2013-14

  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 ..................... 24,598,000
Temporary service ................................ 830,000
Holiday/overtime compensation .................. 2,211,000
                                            --------------
  Amount available for personal service ....... 27,639,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 4,825,000
Travel ........................................... 268,000
Contractual services ........................... 8,041,000
Equipment ........................................ 268,000
                                            --------------
  Amount available for nonpersonal service .... 13,402,000
                                            --------------
  Total amount available ...................... 41,041,000
                                            --------------
    Program account subtotal ................. 157,671,000
                                            --------------

  Enterprise Funds
  Youth Commissary Account
  DFY Account

For services and expenses related to facili-
  ty commissary supplies.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2013-14 state  fiscal  year
  state  operations  appropriation  for  the

                                   248                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

                       STATE OPERATIONS   2013-14

  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                           NONPERSONAL SERVICE

Supplies and materials ........................... 155,000
Contractual services .............................. 40,000
Equipment ......................................... 80,000
                                            --------------
    Program account subtotal ..................... 275,000
                                            --------------

                                   249                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

CENTRAL ADMINISTRATION PROGRAM

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Head Start Grant Account

By chapter 50, section 1, of the laws of 2012:
  For  services  and  expenses  related  to the head start collaboration
    project grant program.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and
    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13 state fiscal year state  operations  appropriation  for  the
    budget  division  program  of the division of the budget, are deemed
    fully incorporated herein and a part of  this  appropriation  as  if
    fully stated.
  Personal service ... 215,000 .......................... (re. $215,000)
  Nonpersonal service ... 211,000 ....................... (re. $211,000)
  Fringe benefits ... 94,000 ............................. (re. $94,000)
  Indirect costs ... 8,000 ................................ (re. $8,000)

By chapter 50, section 1, of the laws of 2011:
  For  services  and  expenses  related  to the head start collaboration
    project grant program.
  Personal service ... 215,000 .......................... (re. $122,000)
  Nonpersonal service ... 211,000 ....................... (re. $169,000)
  Fringe benefits ... 94,000 ............................. (re. $74,000)
  Indirect costs ... 8,000 ................................ (re. $8,000)

By chapter 53, section 1, of the laws of 2010:
  For services and expenses related  to  the  head  start  collaboration
    project grant program ... 528,000 ................... (re. $268,000)
  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. $3,675,000)

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

By chapter 50, section 1, of the laws of 2012:
  For  services  and expenses related to research, evaluation and demon-
    stration projects, including fringe benefits.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and

                                   250                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13 state fiscal year state  operations  appropriation  for  the
    budget  division  program  of the division of the budget, are deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Personal service--regular ... 36,000 ................... (re. $28,000)
  Supplies and materials ... 222,000 .................... (re. $154,000)
  Travel ... 15,000 ...................................... (re. $15,000)
  Equipment ... 19,000 ................................... (re. $18,000)
  Fringe benefits ... 17,000 ............................. (re. $16,000)

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  OCFS Program Account

By chapter 53, section 1, of the laws of 2008:
  For services and expenses related to the support of health and  social
    services programs.
  Contractual services ... 5,000,000 .................. (re. $1,976,000)

CHILD CARE PROGRAM

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

By chapter 50, section 1, of the laws of 2012:
  Funds  appropriated  herein  shall  be  available  for  aid to munici-
    palities, for services and expenses related to administering  activ-
    ities  under  the  child  care  block  grant and for payments to the
    federal government for expenditures  made  pursuant  to  the  social
    services  law  and  the  state  plan for individual and family grant
    program under the disaster relief act of 1974.
  Such funds are to be  available  for  payment  of  aid,  services  and
    expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
    palities. Subject to the approval of the  director  of  the  budget,
    such  funds  shall  be available to the office net of disallowances,
    refunds, reimbursements, and credits.
  Notwithstanding any inconsistent provision of law, the  amount  herein
    appropriated  may  be  transferred to any other appropriation within
    the office of children and family  services  and/or  the  office  of
    temporary  and  disability  assistance  and/or  suballocated  to the
    office of temporary and disability assistance  for  the  purpose  of
    paying  local  social services districts' costs of the above program
    and may be increased or decreased  by  interchange  with  any  other
    appropriation  or  with  any  other item or items within the amounts
    appropriated within the  office  of  children  and  family  services
    general  fund  -  local  assistance account or special revenue funds
    federal/aid to localities federal day care account with the approval
    of the director of the budget who shall file such approval with  the
    department of audit and control and copies thereof with the chairman

                                   251                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

    of  the  senate  finance  committee and the chairman of the assembly
    ways and means committee.
  Notwithstanding any other provision of law, the money hereby appropri-
    ated  including any funds transferred by the office of temporary and
    disability assistance special revenue  funds  -  federal  /  aid  to
    localities federal health and human services fund, federal temporary
    assistance to needy families block grant funds at the request of the
    local  social  services districts and, upon approval of the director
    of the budget, transfer of federal temporary  assistance  for  needy
    families  block  grant  funds made available from the New York works
    compliance  fund  program  or  otherwise  specifically  appropriated
    therefor,  in combination with the money appropriated in the general
    fund / aid to localities local assistance account, appropriated  for
    the  state  block  grant  for  child care shall constitute the state
    block grant for child care. Pursuant to title 5-C of  article  6  of
    the  social services law, the state block grant for child care shall
    be used for child care assistance and for activities to increase the
    availability and/or quality of child care programs.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and
    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13 state fiscal year state  operations  appropriation  for  the
    budget  division  program  of the division of the budget, are deemed
    fully incorporated herein and a part of  this  appropriation  as  if
    fully stated.
  Personal service ... 16,780,000 .................... (re. $12,288,000)
  Nonpersonal service ... 26,911,300 ................. (re. $25,842,000)
  Fringe benefits ... 7,260,700 ....................... (re. $7,260,700)
  Indirect costs ... 302,000 ............................ (re. $302,000)

By chapter 50, section 1, of the laws of 2011:
  Funds  appropriated  herein  shall  be  available  for  aid to munici-
    palities, for services and expenses related to administering  activ-
    ities  under  the  child  care  block  grant and for payments to the
    federal government for expenditures  made  pursuant  to  the  social
    services  law  and  the  state  plan for individual and family grant
    program under the disaster relief act of 1974.
  Such funds are to be  available  for  payment  of  aid,  services  and
    expenses  heretofore  accrued  or  hereafter  to  accrue  to munici-
    palities. Subject to the approval of the  director  of  the  budget,
    such  funds  shall  be available to the office net of disallowances,
    refunds, reimbursements, and credits.
  Notwithstanding any inconsistent provision of law, the  amount  herein
    appropriated  may  be  transferred to any other appropriation within
    the office of children and family  services  and/or  the  office  of
    temporary  and  disability  assistance  and/or  suballocated  to the
    office of temporary and disability assistance  for  the  purpose  of
    paying  local  social services districts' costs of the above program
    and may be increased or decreased  by  interchange  with  any  other
    appropriation  or  with  any  other item or items within the amounts

                                   252                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

    appropriated within the  office  of  children  and  family  services
    general  fund  -  local  assistance account or special revenue funds
    federal/aid to localities federal day care account with the approval
    of  the director of the budget who shall file such approval with the
    department of audit and control and copies thereof with the chairman
    of the senate finance committee and the  chairman  of  the  assembly
    ways and means committee.
  Notwithstanding any other provision of law, the money hereby appropri-
    ated  including any funds transferred by the office of temporary and
    disability assistance special revenue  funds  -  federal  /  aid  to
    localities federal health and human services fund, federal temporary
    assistance to needy families block grant funds at the request of the
    local  social  services districts and, upon approval of the director
    of the budget, transfer of federal temporary  assistance  for  needy
    families  block  grant  funds made available from the New York works
    compliance  fund  program  or  otherwise  specifically  appropriated
    therefor,  in combination with the money appropriated in the general
    fund / aid to localities local assistance account, appropriated  for
    the  state  block  grant  for  child care shall constitute the state
    block grant for child care. Pursuant to title 5-C of  article  6  of
    the  social services law, the state block grant for child care shall
    be used for child care assistance and for activities to increase the
    availability and/or quality of child care programs.
  Nonpersonal service ... 26,911,300 .................. (re. $5,905,000)
  Fringe benefits ... 7,260,700 ....................... (re. $2,030,000)
  Indirect costs ... 302,000 ............................. (re. $10,000)

COMMISSION FOR THE BLIND AND VISUALLY HANDICAPPED PROGRAM

  General Fund
  State Purposes Account

By chapter 50, section 1, of the laws of 2012:
  For services and expenses of service and  training  programs  for  the
    blind,  including,  but not limited to, state match of federal funds
    made available under various provisions of  the  federal  vocational
    rehabilitation  act  and  the  federal  randolph  sheppard  act  and
    supportive services for blind and visually handicapped children  and
    blind and visually handicapped elderly persons.
  Notwithstanding  section  51  of  the  state finance law and any other
    provision of law to the contrary, the director of  the  budget  may,
    upon the advice of the commissioner of children and family services,
    authorize  the transfer or interchange of moneys appropriated herein
    with any other state operations - general fund appropriation  within
    the  office of children and family services except where transfer or
    interchange of appropriations is prohibited or otherwise  restricted
    by law.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the

                                   253                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

    2012-13  state  fiscal  year  state operations appropriation for the
    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Personal service--regular ... 1,661,000 ............... (re. $298,000)
  Holiday/overtime compensation ... 12,000 ................ (re. $6,000)
  Supplies and materials ... 8,000 ........................ (re. $8,000)
  Contractual services ... 6,507,000 .................. (re. $4,632,000)

By chapter 53, section 1, of the laws of 2009:
  For  services  and  expenses  of service and training programs for the
    blind, including, but not limited to, state match of  federal  funds
    made  available  under  various provisions of the federal vocational
    rehabilitation  act  and  the  federal  randolph-sheppard  act   and
    supportive  services for blind and visually handicapped children and
    blind and visually handicapped elderly persons.
  Supplies and materials ... 9,000 ........................ (re. $1,000)

  Special Revenue Funds - Federal
  Federal Department of Education Fund
  Rehabilitation Services/Basic Support Account

By chapter 50, section 1, of the laws of 2012:
  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.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and
    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13 state fiscal year state  operations  appropriation  for  the
    budget  division  program  of the division of the budget, are deemed
    fully incorporated herein and a part of  this  appropriation  as  if
    fully stated.
  Personal service ... 8,440,000 ...................... (re. $8,440,000)
  Nonpersonal service ... 20,353,000 ................. (re. $20,353,000)
  Fringe benefits ... 3,652,000 ....................... (re. $3,652,000)
  Indirect costs ... 160,000 ............................ (re. $160,000)

                                   254                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

By chapter 50, section 1, of the laws of 2011:
  For  services and expenses related to the commission for the blind and
    visually handicapped including  transfer  or  suballocation  to  the
    state  education  department.  A  portion  of the funds appropriated
    herein may be suballocated to the dormitory authority of  the  state
    of  New  York, in accordance with a plan approved by the division of
    the budget, to design, construct, reconstruct,  rehabilitate,  reno-
    vate,  furnish,  equip  or  otherwise improve vending stands for the
    blind enterprise  program  pursuant  to  an  agreement  between  the
    commission  for the blind and visually handicapped and the dormitory
    authority, which may contain such other terms and conditions as  may
    be  agreed upon by the parties thereto, including provisions related
    to indemnities. All contracts for construction awarded by the dormi-
    tory authority pursuant to this appropriation shall be  governed  by
    article  8  of the labor law and shall be awarded in accordance with
    the authority's procurement contract guidelines adopted pursuant  to
    section 2879 of the public authorities law.
  Personal service ... 8,798,000 ...................... (re. $1,466,000)
  Nonpersonal service ... 19,634,000 ................. (re. $11,815,000)
  Fringe benefits ... 3,807,000 ....................... (re. $3,084,000)
  Indirect costs ... 264,000 ............................ (re. $264,000)

By chapter 53, section 1, of the laws of 2010:
  For  services and expenses related to the commission for the blind and
    visually handicapped including  transfer  or  suballocation  to  the
    state  education  department.  A  portion  of the funds appropriated
    herein may be suballocated to the dormitory authority of  the  state
    of  New  York, in accordance with a plan approved by the division of
    the budget, to design, construct, reconstruct,  rehabilitate,  reno-
    vate,  furnish,  equip  or  otherwise improve vending stands for the
    blind enterprise  program  pursuant  to  an  agreement  between  the
    commission  for the blind and visually handicapped and the dormitory
    authority, which may contain such other terms and conditions as  may
    be  agreed upon by the parties thereto, including provisions related
    to indemnities. All contracts for construction awarded by the dormi-
    tory authority pursuant to this appropriation shall be  governed  by
    article  8  of the labor law and shall be awarded in accordance with
    the authority's procurement contract guidelines adopted pursuant  to
    section 2879 of the public authorities law .........................
    32,503,000 ....................................... (re. $10,162,000)

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

By chapter 50, section 1, of the laws of 2012:
  For  services and expenses related to the commission for the blind and
    visually handicapped.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and

                                   255                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13 state fiscal year state  operations  appropriation  for  the
    budget  division  program  of the division of the budget, are deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Supplies and materials ... 5,000 ........................ (re. $5,000)
  Contractual services ... 20,000 ........................ (re. $20,000)
  Equipment ... 2,000 ..................................... (re. $2,000)

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related to the commission for the blind  and
    visually handicapped.
  Supplies and materials ... 5,000 ........................ (re. $5,000)
  Contractual services ... 20,000 ........................ (re. $20,000)
  Equipment ... 2,000 ..................................... (re. $2,000)

By chapter 53, section 1 of the laws of 2010:
  For  services and expenses related to the commission for the blind and
    visually handicapped.
  Supplies and materials ... 5,000 ........................ (re. $5,000)
  Contractual services ... 20,000 ........................ (re. $20,000)
  Equipment ... 2,000 ..................................... (re. $2,000)

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

By chapter 50, section 1, of the laws of 2012:
  For services and expenses related to the  vending  stand  program  and
    pension plan and establishing food service sites.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the
    2012-13  state  fiscal  year  state operations appropriation for the
    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Personal service--regular ... 50,000 ................... (re. $34,000)
  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. $400,000)
  Indirect costs ... 55,000 .............................. (re. $55,000)

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related to the  vending  stand  program  and
    pension plan and establishing food service sites.
  Personal service--regular ... 50,000 ................... (re. $18,000)
  Holiday/overtime compensation ... 1,000 ................. (re. $1,000)

                                   256                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

  Supplies and materials ... 215,000 .................... (re. $206,000)
  Travel ... 4,000 ........................................ (re. $4,000)
  Contractual services ... 598,000 ...................... (re. $429,000)
  Fringe benefits ... 470,000 ........................... (re. $305,000)
  Indirect costs ... 55,000 .............................. (re. $55,000)

By chapter 53, section 1, of the laws of 2010:
  For  services  and  expenses  related to the vending stand program and
    pension plan and establishing food service sites.
  Holiday/overtime compensation ... 1,000 ................. (re. $1,000)
  Travel ... 4,000 ........................................ (re. $4,000)
  Indirect costs ... 55,000 .............................. (re. $23,000)

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  CBVH Highway Revenue Account

By chapter 50, section 1, of the laws of 2012:
  For services and expenses of programs that support the blind and visu-
    ally handicapped.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and
    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13 state fiscal year state  operations  appropriation  for  the
    budget  division  program  of the division of the budget, are deemed
    fully incorporated herein and a part of  this  appropriation  as  if
    fully stated.
  Contractual services ... 500,000 ...................... (re. $500,000)

By chapter 50, section 1, of the laws of 2011:
  For services and expenses of programs that support the blind and visu-
    ally handicapped.
  Contractual services ... 500,000 ...................... (re. $378,000)

By chapter 53, section 1, of the laws of 2010:
  For services and expenses of programs that support the blind and visu-
    ally handicapped.
  Contractual services ... 500,000 ...................... (re. $156,000)

FAMILY AND CHILDREN'S SERVICES PROGRAM

  General Fund
  State Purposes Account

By chapter 50, section 1, of the laws of 2012:
  For  services  and  expenses  of  the  office  of  children and family
    services to prepare for the implementation of functions relating  to
    the  protection  of  vulnerable  persons.  Funds appropriated herein
    shall be made available subject to the approval  of  an  expenditure
    plan by the director of the budget.

                                   257                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

  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 or to any  other  general
    fund  appropriations  of  any  state  department,  agency  or public
    authority, except where transfer or interchange of appropriations is
    prohibited or otherwise restricted by law.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and
    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13 state fiscal year state  operations  appropriation  for  the
    budget  division  program  of the division of the budget, are deemed
    fully incorporated herein and a part of  this  appropriation  as  if
    fully stated.
  Personal service--regular ... 3,908,000 ............. (re. $3,908,000)
  Holiday/overtime compensation ... 80,000 ............... (re. $80,000)
  Supplies and materials ... 220,000 .................... (re. $220,000)
  Travel ... 110,000 .................................... (re. $110,000)
  Contractual services ... 10,462,000 ................ (re. $10,462,000)
  Equipment ... 220,000 ................................. (re. $220,000)

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

By chapter 50, section 1, of the laws of 2012:
  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.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and
    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13 state fiscal year state  operations  appropriation  for  the
    budget  division  program  of the division of the budget, are deemed
    fully incorporated herein and a part of  this  appropriation  as  if
    fully stated.
  Personal service ... 2,350,000 ...................... (re. $2,350,000)
  Nonpersonal service ... 10,155,000 ................. (re. $10,155,000)
  Fringe benefits ... 1,017,000 ....................... (re. $1,017,000)
  Indirect costs ... 25,000 .............................. (re. $25,000)

By chapter 50, section 1, of the laws of 2011:
  For  services and expenses related to administering federal health and
    human services discretionary demonstration program grants and grants
    from the national center on child abuse and neglect.
  Personal service ... 2,350,000 ...................... (re. $2,350,000)
  Nonpersonal service ... 10,155,000 ................. (re. $10,155,000)

                                   258                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

  Fringe benefits ... 1,017,000 ....................... (re. $1,017,000)
  Indirect costs ... 25,000 .............................. (re. $25,000)

By chapter 53, section 1, of the laws of 2010:
  For  services and expenses related to administering federal health and
    human services discretionary demonstration program grants and grants
    from the national center on child abuse and neglect ................
    13,547,000 ....................................... (re. $11,403,000)

By chapter 53, section 1, of the laws of 2009:
  For services and expenses related to administering federal health  and
    human services discretionary demonstration program grants and grants
    from the national center on child abuse and neglect ................
    13,547,000 ........................................ (re. $7,958,000)

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Social Services Block Grant Account

By chapter 50, section 1, of the laws of 2011:
  For oversight of services and the administration of grants made avail-
    able under subtitle H of title XX of the federal social security act
    in accordance with the elder justice act of 2009
  Personal service ... 1,000,000 ...................... (re. $1,000,000)
  Nonpersonal service ... 1,549,300 ................... (re. $1,549,300)
  Fringe benefits ... 432,700 ........................... (re. $432,700)
  Indirect costs ... 18,000 .............................. (re. $18,000)

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

By chapter 50, section 1, of the laws of 2012:
  For  services and expenses related to studies, research, demonstration
    projects and other activities in accordance with articles  19-G  and
    19-H  of  the  executive  law  and  articles  2  and 6 of the social
    services law.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and
    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13 state fiscal year state  operations  appropriation  for  the
    budget  division  program  of the division of the budget, are deemed
    fully incorporated herein and a part of  this  appropriation  as  if
    fully stated.
  Personal service ... 1,668,000 ...................... (re. $1,668,000)
  Nonpersonal service ... 896,000 ....................... (re. $896,000)
  Fringe benefits ... 722,000 ........................... (re. $722,000)
  Indirect costs ... 50,000 .............................. (re. $50,000)

By chapter 50, section 1, of the laws of 2011:

                                   259                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

  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 ...................... (re. $1,668,000)
  Nonpersonal service ... 896,000 ....................... (re. $896,000)
  Fringe benefits ... 722,000 ........................... (re. $722,000)
  Indirect costs ... 50,000 .............................. (re. $50,000)

By chapter 53, section 1, of the laws of 2010:
  For  services and expenses related to studies, research, demonstration
    projects and other activities in accordance with articles  19-G  and
    19-H  of  the  executive  law  and  articles  2  and 6 of the social
    services law ... 3,336,000 ........................ (re. $3,336,000)

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

By chapter 50, section 1, of the laws of 2012:
  For services and expenses related to studies, research,  demonstration
    projects  and  other activities in accordance with articles 19-G and
    19-H of the executive law  and  articles  2  and  6  of  the  social
    services law.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the
    2012-13  state  fiscal  year  state operations appropriation for the
    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Personal service ... 3,038,000 ...................... (re. $3,038,000)
  Nonpersonal service ... 1,632,000 ................... (re. $1,632,000)
  Fringe benefits ... 1,314,000 ....................... (re. $1,314,000)
  Indirect costs ... 91,000 .............................. (re. $91,000)

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related to studies, research,  demonstration
    projects  and  other activities in accordance with articles 19-G and
    19-H of the executive law  and  articles  2  and  6  of  the  social
    services law.
  Personal service ... 3,038,000 ...................... (re. $3,038,000)
  Nonpersonal service ... 1,632,000 ................... (re. $1,632,000)
  Fringe benefits ... 1,314,000 ....................... (re. $1,314,000)
  Indirect costs ... 91,000 .............................. (re. $91,000)

By chapter 53, section 1, of the laws of 2010:
  For  services and expenses related to studies, research, demonstration
    projects and other activities in accordance with articles  19-G  and

                                   260                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

    19-H  of  the  executive  law  and  articles  2  and 6 of the social
    services law ... 6,075,000 ........................ (re. $6,075,000)

SYSTEMS SUPPORT PROGRAM

  General Fund
  State Purposes Account

By chapter 50, section 1, of the laws of 2012:
  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.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the
    2012-13  state  fiscal  year  state operations appropriation for the
    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Supplies and materials ... 207,000 .................... (re. $174,000)
  Travel ... 48,000 ...................................... (re. $48,000)
  Contractual services ... 9,834,600 .................. (re. $6,634,000)
  Equipment ... 215,000 ................................. (re. $215,000)

The appropriation made by chapter 50, section 1, of the laws of 2012, is
    hereby amended and reappropriated to read:
  For the non-federal share of services and expenses for  the  continued
    maintenance  of  the  statewide  automated child welfare information
    system; to operate the statewide automated child welfare information
    system; and for the continued development of the statewide automated
    child welfare information system. Of the amounts appropriated  here-
    in, a portion may be available for suballocation to the office [for]
    OF  INFORMATION  technology SERVICES for the administration of inde-
    pendent verification  and  validation  services  for  child  welfare
    systems  operated  or developed by the office of children and family
    services.
  Notwithstanding any provision of law to the contrary, funds  appropri-
    ated  herein shall only be available upon approval of an expenditure
    plan by the director of the budget.
  Notwithstanding section 51 of the state  finance  law  and  any  other
    provision  of  law  to the contrary, the director of the budget may,
    upon the advice of the commissioner of children and family services,
    authorize the transfer or interchange of moneys appropriated  herein
    with  any other state operations - general fund appropriation within
    the office of children and family services except where transfer  or

                                   261                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

    interchange  of appropriations is prohibited or otherwise restricted
    by law.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the
    2012-13  state  fiscal  year  state operations appropriation for the
    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Supplies and materials ... 129,000 .................... (re. $100,000)
  Travel ... 129,000 .................................... (re. $128,000)
  Contractual services ... 34,046,400 ................ (re. $24,456,000)
  Equipment ... 1,143,000 ............................. (re. $1,131,000)

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

By chapter 50, section 1, of the laws of 2012:
  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.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and
    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13 state fiscal year state  operations  appropriation  for  the
    budget  division  program  of the division of the budget, are deemed
    fully incorporated herein and a part of  this  appropriation  as  if
    fully stated.
  Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)

By chapter 50, section 1, of the laws of 2011:
  For  services  and  expenses for the statewide automated child welfare
    information  system  including   related   administrative   expenses
    provided pursuant to title IV-e of the federal social security act.
  Such  funds  are  to  be available heretofore accrued and hereafter to
    accrue for liabilities associated with  the  continued  maintenance,
    operation,  and development of the statewide automated child welfare
    information system. Subject to the approval of the director  of  the
    budget, such funds shall be available to the office net of disallow-
    ances, refunds, reimbursements, and credits.
  Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)

                                   262                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

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. $4,448,000)

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. $417,000)

TRAINING AND DEVELOPMENT PROGRAM

  General Fund
  State Purposes Account

By chapter 50, section 1, of the laws of 2012:
  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  budget  may
    upon  the  advice of the commissioner of the office of temporary and
    disability assistance and the commissioner of the office of children
    and family services, transfer or  suballocate  any  of  the  amounts
    appropriated  herein,  or  made available through interchange to the
    office of temporary and disability assistance  for  the  non-federal
    share of training contracts.
  Notwithstanding  section  51  of  the  state finance law and any other
    provision of law to the contrary, the director of  the  budget  may,
    upon the advice of the commissioner of children and family services,

                                   263                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

    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.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and
    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13 state fiscal year state  operations  appropriation  for  the
    budget  division  program  of the division of the budget, are deemed
    fully incorporated herein and a part of  this  appropriation  as  if
    fully stated.
  Contractual services ... 2,960,000 .................. (re. $2,960,000)
  For  the required state match of training contracts including, but not
    limited to, child welfare and public assistance  training  contracts
    with  not-for-profit  agencies  or other governmental entities. This
    appropriation shall only be used to reduce the required state  match
    incurred  by  the office of children and family services, the office
    of temporary and disability assistance, the department of health and
    the department of labor  funded  through  other  sources,  provided,
    however,  that  the  state match requirement of each agency shall be
    reduced in an amount proportional to the  use  of  these  moneys  to
    reduce the overall state match requirement. Funds appropriated here-
    in  shall not be available for personal services costs of the office
    of children and family services, the office of temporary  and  disa-
    bility  assistance,  the  department of health and the department of
    labor. Funds available pursuant to this appropriation  may  be  used
    only  after  all  available  funding  from other revenue sources, as
    determined by the director of the budget,  and  including,  but  not
    limited  to, the special revenue fund - other office of children and
    family services training, management, and evaluation account and the
    special revenue fund - other office of children and family  services
    state  match  account  have  been  fully  expended.  Notwithstanding
    section 51 of the state finance law and any other provision  of  law
    to  the  contrary, the director of the budget may upon the advice of
    the commissioner of the office of temporary and  disability  assist-
    ance  and  the  commissioner  of  the  office of children and family
    services, transfer or suballocate any of  the  amounts  appropriated
    herein,  or  made  available  through  interchange  to the office of
    temporary and disability assistance for the required state match  of
    training contracts.
  Notwithstanding  section  51  of  the  state finance law and any other
    provision of law to the contrary, the director of  the  budget  may,
    upon the advice of the commissioner of children and family services,
    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.

                                   264                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the
    2012-13  state  fiscal  year  state operations appropriation for the
    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Contractual services ... 2,082,000 .................. (re. $2,082,000)
  For services and expenses for the prevention of domestic violence  and
    expenses related hereto. Of the amount appropriated, $135,000 may be
    used  to  contract  with  the  office for the prevention of domestic
    violence to develop and implement a training program on the dynamics
    of domestic violence and its relationship to child abuse and neglect
    with particular emphasis on alternatives to out-of home-placement.
  Notwithstanding section 51 of the state  finance  law  and  any  other
    provision  of  law  to the contrary, the director of the budget may,
    upon the advice of the commissioner of children and family services,
    authorize the transfer or interchange of moneys appropriated  herein
    with  any other state operations - general fund appropriation within
    the office of children and family services except where transfer  or
    interchange  of appropriations is prohibited or otherwise restricted
    by law.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and
    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13 state fiscal year state  operations  appropriation  for  the
    budget  division  program  of the division of the budget, are deemed
    fully incorporated herein and a part of  this  appropriation  as  if
    fully stated.
  Contractual services ... 257,000 ...................... (re. $257,000)

By chapter 50, section 1, of the laws of 2011:
  For  the  non-federal  share  of training contracts, including but not
    limited to, child welfare, public assistance and medical  assistance
    training  contracts  with  not-for-profit  agencies or other govern-
    mental entities. Funds available under  this  appropriation  may  be
    used only after all available funding from other revenue sources, as
    determined  by  the  director  of  the budget and including, but not
    limited to the special revenue funds - other office of children  and
    family  services training, management and evaluation account and the
    special revenue fund - other office of children and family  services
    state match account have been fully expended.
  Notwithstanding  section  51  of  the  state finance law and any other
    provision of law to the contrary, the director  of  the  budget  may
    upon  the  advice of the commissioner of the office of temporary and
    disability assistance and the commissioner of the office of children
    and family services, transfer or  suballocate  any  of  the  amounts
    appropriated  herein,  or  made available through interchange to the

                                   265                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

    office of temporary and disability assistance  for  the  non-federal
    share of training contracts.
  Notwithstanding  section  51  of  the  state finance law and any other
    provision of law to the contrary, the director of  the  budget  may,
    upon the advice of the commissioner of children and family services,
    authorize  the transfer or interchange of moneys appropriated herein
    with any other state operations - general fund appropriation  within
    the  office of children and family services except where transfer or
    interchange of appropriations is prohibied or  otherwise  restricted
    by law.
  Contractual services ... 2,960,000 .................. (re. $1,626,000)
  For  the required state match of training contracts including, but not
    limited to, child welfare and public assistance  training  contracts
    with  not-for-profit  agencies  or other governmental entities. This
    appropriation shall only be used to reduce the required state  match
    incurred  by  the office of children and family services, the office
    of temporary and disability assistance, the department of health and
    the department of labor  funded  through  other  sources,  provided,
    however,  that  the  state match requirement of each agency shall be
    reduced in an amount proportional to the  use  of  these  moneys  to
    reduce the overall state match requirement. Funds appropriated here-
    in  shall not be available for personal services costs of the office
    of children and family services, the office of temporary  and  disa-
    bility  assistance,  the  department of health and the department of
    labor. Funds available pursuant to this appropriation  may  be  used
    only  after  all  available  funding  from other revenue sources, as
    determined by the director of the budget,  and  including,  but  not
    limited  to, the special revenue fund - other office of children and
    family services training, management, and evaluation account and the
    special revenue fund - other office of children and family  services
    state  match  account  have  been  fully  expended.  Notwithstanding
    section 51 of the state finance law and any other provision  of  law
    to  the  contrary, the director of the budget may upon the advice of
    the commissioner of the office of temporary and  disability  assist-
    ance  and  the  commissioner  of  the  office of children and family
    services, transfer or suballocate any of  the  amounts  appropriated
    herein,  or  made  available  through  interchange  to the office of
    temporary and disability assistance for the required state match  of
    training contracts.
  Notwithstanding  section  51  of  the  state finance law and any other
    provision of law to the contrary, the director of  the  budget  may,
    upon the advice of the commissioner of children and family services,
    authorize  the transfer or interchange of moneys appropriated herein
    with any other state operations - general fund appropriation  within
    the  office of children and family services except where transfer or
    interchange of appropriations is prohibited or otherwise  restricted
    by law.
  Contractual services ... 2,082,000 .................... (re. $451,000)
  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

                                   266                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

    violence to develop and implement a training program on the dynamics
    of domestic violence and its relationship to child abuse and neglect
    with particular emphasis on alternatives to out-of home-placement.
  Notwithstanding  section  51  of  the  state finance law and any other
    provision of law to the contrary, the director of  the  budget  may,
    upon the advice of the commissioner of children and family services,
    authorize  the transfer or interchange of moneys appropriated herein
    with any other state operations - general fund appropriation  within
    the  office of children and family services except where transfer or
    interchange of appropriations is prohibited or otherwise  restricted
    by law.
  Contractual services ... 257,000 ...................... (re. $247,000)

By chapter 53, section 1, of the laws of 2010:
  For  the  non-federal  share  of training contracts, including but not
    limited to, child welfare, public assistance and medical  assistance
    training  contracts  with  not-for-profit  agencies or other govern-
    mental entities. Funds available under  this  appropriation  may  be
    used only after all available funding from other revenue sources, as
    determined  by  the  director  of  the budget and including, but not
    limited to the special revenue funds - other office of children  and
    family  services training, management and evaluation account and the
    special revenue - other office of children and family services state
    match account have been fully  expended.  This  appropriation  shall
    only be available for payment of contractual obligations and may not
    be interchanged or transferred for any other program or purpose.
  Notwithstanding  section  51  of  the  state finance law and any other
    provision of law to the contrary, the director  of  the  budget  may
    upon  the  advice of the commissioner of the office of temporary and
    disability assistance and the commissioner of the office of children
    and family services, transfer or  suballocate  any  of  the  amounts
    appropriated  herein,  or  made available through interchange to the
    office of temporary and disability assistance  for  the  non-federal
    share of training contracts.
  Contractual services ... 3,289,000 .................. (re. $1,182,000)
  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

                                   267                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

    determined  by  the  director  of the budget, and including, but not
    limited to, the special revenue fund - other office of children  and
    family services training, management, and evaluation account and the
    special revenue - other office of children and family services state
    match  account  have been fully expended. Notwithstanding section 51
    of the state finance law and any  other  provision  of  law  to  the
    contrary,  the  director  of  the  budget may upon the advice of the
    commissioner of the office of temporary  and  disability  assistance
    and  the commissioner of the office of children and family services,
    transfer or suballocate any of the amounts appropriated  herein,  or
    made  available  through  interchange to the office of temporary and
    disability assistance for  the  required  state  match  of  training
    contracts.
  Contractual services ... 2,313,000 .................. (re. $1,050,000)
  For  services and expenses for the prevention of domestic violence and
    expenses related hereto. Of the amount appropriated, $135,000 may be
    used to contract with the office  for  the  prevention  of  domestic
    violence to develop and implement a training program on the dynamics
    of domestic violence and its relationship to child abuse and neglect
    with particular emphasis on alternatives to out-of home-placement.
  Contractual services ... 285,000 ....................... (re. $70,000)

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Multiagency Training Contract Account

By chapter 50, section 1, of the laws of 2012:
  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.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and
    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13 state fiscal year state  operations  appropriation  for  the
    budget  division  program  of the division of the budget, are deemed
    fully incorporated herein and a part of  this  appropriation  as  if
    fully stated.
  Personal service--regular ... 2,330,000 ............. (re. $2,330,000)
  Contractual services ... 36,014,000 ................ (re. $36,014,000)
  Fringe benefits ... 970,000 ........................... (re. $970,000)

                                   268                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

  Indirect costs ... 65,000 .............................. (re. $65,000)

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related to the operation of the training and
    development program including, but not limited to, personal service,
    fringe  benefits  and  nonpersonal service. To the extent that costs
    incurred through payment from this appropriation result from  train-
    ing  activities  performed  on  behalf of the office of children and
    family services, the office of temporary and disability  assistance,
    the department of health, the department of labor or any other state
    or  local agency, expenditures made from this appropriation shall be
    reduced by any federal, state, or local funding available  for  such
    purpose  in  accordance with a cost allocation plan submitted to the
    federal government. No expenditure shall be made from  this  account
    until  an  expenditure plan has been approved by the director of the
    budget.
  Personal service--regular ... 2,330,000 ............... (re. $345,000)
  Contractual services ... 37,514,000 ................ (re. $22,510,000)
  Fringe benefits ... 970,000 ........................... (re. $487,000)
  Indirect costs ... 65,000 .............................. (re. $37,000)

By chapter 53, section 1, of the laws of 2010:
  For services and expenses related to the operation of the training and
    development program including, but not limited to, personal service,
    fringe benefits and nonpersonal service. To the  extent  that  costs
    incurred  through payment from this appropriation result from train-
    ing activities performed on behalf of the  office  of  children  and
    family  services, the office of temporary and disability assistance,
    the department of health, the department of labor or any other state
    or local agency, expenditures made from this appropriation shall  be
    reduced  by  any federal, state, or local funding available for such
    purpose in accordance with a cost allocation plan submitted  to  the
    federal  government.  No expenditure shall be made from this account
    until an expenditure plan has been approved by the director  of  the
    budget.
  Personal service--regular ... 2,330,000 ............... (re. $208,000)
  Contractual services ... 37,514,000 ................ (re. $12,000,000)

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  State Match Account

By chapter 50, section 1, of the laws of 2012:
  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

                                   269                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

    an expenditure plan for this purpose has been approved by the direc-
    tor of the budget.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the
    2012-13  state  fiscal  year  state operations appropriation for the
    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Contractual services ... 7,000,000 .................. (re. $7,000,000)

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related  to  the  training  and  development
    program.  Of  the amount appropriated herein, $1,500,000 may be used
    only to provide state match for federal training funds in accordance
    with an agreement with social services districts including, but  not
    limited  to,  the  city  of  New  York.  Any agreement with a social
    services district is subject to the approval of the director of  the
    budget.  No expenditure shall be made from this account for personal
    service costs. No expenditure shall be made from this account  until
    an expenditure plan for this purpose has been approved by the direc-
    tor of the budget.
  Contractual services ... 5,500,000 .................. (re. $1,993,000)

By chapter 53, section 1, of the laws of 2010:
  For  services  and  expenses  related  to the training and development
    program. Of the amount appropriated herein, $1,500,000 may  be  used
    only to provide state match for federal training funds in accordance
    with  an agreement with social services districts including, but not
    limited to, the city of  New  York.  Any  agreement  with  a  social
    services  district is subject to the approval of the director of the
    budget. No expenditure shall be made from this account for  personal
    service  costs. No expenditure shall be made from this account until
    an expenditure plan for this purpose has been approved by the direc-
    tor of the budget.
  Contractual services ... 5,500,000 .................. (re. $2,750,000)

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Training, Management and Evaluation Account

By chapter 50, section 1, of the laws of 2012:
  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.

                                   270                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the
    2012-13  state  fiscal  year  state operations appropriation for the
    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Personal service ... 3,227,000 ...................... (re. $2,247,000)
  Supplies and Materials ... 20,000 ...................... (re. $20,000)
  Travel ... 12,000 ...................................... (re. $12,000)
  Equipment ... 100,000 ................................. (re. $100,000)
  Fringe benefits ... 1,555,000 ....................... (re. $1,268,000)
  Indirect costs ... 102,000 ............................ (re. $102,000)

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related  to  the  training  and  development
    program.  Of the amount appropriated herein, the office shall expend
    not less than $359,000 for services  and  expenses  of  child  abuse
    prevention  training pursuant to chapters 676 and 677 of the laws of
    1985. No expenditure shall be made from this account for any purpose
    until an expenditure plan has been approved by the director  of  the
    budget.
  Supplies and Materials ... 20,000 ...................... (re. $14,000)
  Travel ... 12,000 ....................................... (re. $2,000)
  Fringe benefits ... 1,555,000 ......................... (re. $450,000)
  Indirect costs ... 102,000 ............................. (re. $30,000)

By chapter 53, section 1, of the laws of 2010:
  For  services  and  expenses  related  to the training and development
    program. Of the amount appropriated herein, the office shall  expend
    not  less  than  $359,000  for  services and expenses of child abuse
    prevention training pursuant to chapters 676 and 677 of the laws  of
    1985. No expenditure shall be made from this account for any purpose
    until  an  expenditure plan has been approved by the director of the
    budget.
  Personal service ... 3,227,000 ........................ (re. $320,000)
  Supplies and Materials ... 20,000 ....................... (re. $7,000)
  Travel ... 12,000 ....................................... (re. $4,000)
  Equipment ... 100,000 .................................. (re. $12,000)
  Indirect costs ... 102,000 .............................. (re. $6,000)

  Enterprise Funds
  Miscellaneous Enterprise Fund
  Training Materials Account

By chapter 50, section 1, of the laws of 2012:
  For services and expenses related to publication and sale of  training
    materials.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer

                                   271                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
                 OFFICE OF CHILDREN AND FAMILY SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the
    2012-13  state  fiscal  year  state operations appropriation for the
    budget  division  program  of the division of the budget, are deemed
    fully incorporated herein and a part of  this  appropriation  as  if
    fully stated.
  Contractual Services ... 200,000 ...................... (re. $200,000)

                                   272                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2013-14

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................     190,712,000        74,081,000
  Special Revenue Funds - Federal ....     255,422,000       259,340,000
  Special Revenue Funds - Other ......       2,500,000                 0
                                      ----------------  ----------------
    All Funds ........................     448,634,000       333,421,000
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ...................................... 49,454,000
                                                          --------------

  General Fund
  State Purposes Account

This  amount is appropriated to pay for OTDA
  personal service and  nonpersonal  service
  expenses  including the payment of liabil-
  ities incurred prior to April 1, 2013. The
  agency is  authorized  to  chargeback  New
  York  city  human resources administration
  for their contributed share of  costs  for
  the training resource system.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 23,488,000
Temporary service ................................. 50,000
Holiday/overtime compensation ..................... 42,000
                                            --------------
  Amount available for personal service ....... 23,580,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 739,000
Travel ........................................... 186,000

                                   273                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2013-14

Contractual services .......................... 22,197,000
Equipment ........................................ 252,000
                                            --------------
  Amount available for nonpersonal service .... 23,374,000
                                            --------------
    Program account subtotal .................. 46,954,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  OTDA Program Account

For  services  and  expenses  related to the
  support  of  health  and  social  services
  programs.
Notwithstanding  section  153  of the social
  services law  or  any  other  inconsistent
  provision  of  law,  the  department shall
  reduce reimbursement otherwise payable  to
  social  services  districts to recover 100
  percent of costs incurred by  the  depart-
  ment   on   behalf   of   social  services
  districts, including  the  costs  incurred
  for  electronic  access to federal systems
  to verify alien status for entitlements.

                           NONPERSONAL SERVICE

Contractual services ........................... 2,500,000
                                            --------------
    Program account subtotal ................... 2,500,000
                                            --------------

CHILD WELL BEING PROGRAM .................................... 47,425,000
                                                          --------------

  General Fund
  State Purposes Account

This amount is appropriated to pay for  OTDA
  personal  service  and nonpersonal service
  expenses including the payment of  liabil-
  ities incurred prior to April 1, 2013.
Amounts  appropriated  herein may be matched
  with available federal funds  and  without
  local  financial participation. Subject to
  the approval of the director of the  budg-
  et, funds may be used by the office either
  directly  or through one or more contracts
  with private or public organizations,  for
  services   designed  to  strengthen  child

                                   274                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2013-14

  support enforcement  activities  including
  but  not  necessarily  limited  to instate
  bank match  services;  a  paternity  media
  campaign; a medical support unit; payments
  to  hospitals  and other eligible entities
  for obtaining voluntary paternity acknowl-
  edgments; joint enforcement teams; remedi-
  ation of hard-to-collect  cases;  location
  services;  website services; child support
  guidelines  review;  and  operation  of  a
  centralized   support   collection   unit,
  including the cost of banking services and
  an automated  voice  response  system  and
  customer service unit.
Notwithstanding  section  153  of the social
  services law  or  any  other  inconsistent
  provision  of  law,  the  department shall
  reduce reimbursement otherwise payable  to
  social  services  districts  to recover 50
  percent of the non-federal share of  costs
  incurred  by the department for the opera-
  tion of a centralized  support  collection
  unit,   including   the  cost  of  banking
  services and an automated  voice  response
  system  and  customer  service  unit. Such
  reduction   shall   be   prorated    among
  districts   based   on   the   number   of
  collections and disbursements processed or
  on  an  alternative   methodology   deemed
  appropriate by the commissioner.
Of  the  amounts  appropriated herein, up to
  $2,000,000,  in  addition  to  such  other
  funds  as  may  be  appropriated  for such
  purpose, may be used, as matched by feder-
  al funds, pursuant to a plan  approved  by
  the  director of the budget, for the plan-
  ning,  development  and  operation  of  an
  automated  system  designed  to  meet  the
  requirements of the family support act  of
  1988, the personal responsibility and work
  opportunity reconciliation act of 1996 and
  to  facilitate and improve local districts
  operations  related   to   child   support
  enforcement.
Notwithstanding  any  inconsistent provision
  of the law to the  contrary,  pursuant  to
  memoranda  of understanding and subject to
  the approval of the director of the  budg-
  et,  a  portion of the amount appropriated
  herein may be available  for  expenditures
  of the department of taxation and finance,

                                   275                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2013-14

  the  department of motor vehicles, and the
  department of labor for  reimbursement  of
  administrative  costs of these departments
  associated  with efforts to increase child
  support collections.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2013-14 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,632,000
Holiday/ overtime compensation .................... 75,000
                                            --------------
  Amount available for personal service ........ 1,707,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 227,000
Travel ........................................... 165,000
Contractual services ........................... 8,396,000
Equipment ......................................... 30,000
                                            --------------
  Amount available for nonpersonal service ..... 8,818,000
                                            --------------
    Program account subtotal .................. 10,525,000
                                            --------------

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

For  services  and  expenses  related to the
  administration  of   the   child   support
  enforcement program.
A  portion of the funds appropriated herein,
  subject to the approval of the director of
  the budget, may be  used  as  the  federal
  match  for services designed to strengthen
  child   support   enforcement   activities
  including  but  not necessarily limited to
  instate bank match services;  a  paternity
  media  campaign;  a  medical support unit;

                                   276                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2013-14

  payments to hospitals and  other  eligible
  entities for obtaining voluntary paternity
  acknowledgments;  joint enforcement teams;
  remediation   of   hard-to-collect  cases;
  location services; website services; child
  support guidelines review;  and  operation
  of  a centralized support collection unit,
  including the cost of banking services and
  an automated  voice  response  system  and
  customer service unit.
Notwithstanding  any  inconsistent provision
  of law, amounts appropriated herein may be
  used, pursuant to a plan approved  by  the
  director  of the budget, for the planning,
  development and operation of an  automated
  system  designed  to meet the requirements
  of the family support  act  of  1988,  the
  personal  responsibility and work opportu-
  nity reconciliation act  of  1996  and  to
  facilitate  and  improve  local  districts
  operations  related   to   child   support
  enforcement.
Notwithstanding  any  inconsistent provision
  of the law to the  contrary,  pursuant  to
  memoranda  of understanding and subject to
  the approval of the director of the  budg-
  et,  a  portion of the amount appropriated
  herein may be available  for  expenditures
  of the department of taxation and finance,
  the  department of motor vehicles, and the
  department of labor for  reimbursement  of
  administrative  costs of these departments
  associated with efforts to increase  child
  support collections.

Personal service ............................... 4,760,000
Nonpersonal service ........................... 29,170,000
Fringe benefits ................................ 2,805,000
Indirect costs ................................... 165,000
                                            --------------
    Program account subtotal .................. 36,900,000
                                            --------------

DISABILITY DETERMINATIONS PROGRAM .......................... 180,000,000
                                                          --------------

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

                                   277                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2013-14

For  services  and  expenses  related to the
  office of disability determinations.

Personal service .............................. 79,000,000
Nonpersonal service ........................... 54,000,000
Fringe benefits ............................... 47,000,000
                                            --------------
    Program account subtotal ................. 180,000,000
                                            --------------

EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 27,171,000
                                                          --------------

  General Fund
  State Purposes Account

This  amount is appropriated to pay for OTDA
  personal service and  nonpersonal  service
  expenses  including the payment of liabil-
  ities incurred prior to April 1, 2013. The
  agency is authorized to chargeback  social
  services  districts  for  100  percent  of
  costs incurred  by  the  agency  on  their
  behalf for disability related consultative
  examination contracts.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 14,548,000
Holiday/overtime compensation ..................... 46,000
                                            --------------
  Amount available for personal service ....... 14,594,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,032,000
Travel ............................................ 93,000
Contractual services ........................... 3,861,000
Equipment ......................................... 40,000
                                            --------------

                                   278                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2013-14

  Amount available for nonpersonal service ..... 5,026,000
                                            --------------
    Program account subtotal .................. 19,620,000
                                            --------------

  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.

Personal service ............................... 2,175,000
Nonpersonal service ............................ 1,705,000
Fringe benefits ................................ 1,070,000
Indirect benefits.................................. 50,000
                                            --------------
    Program account subtotal ................... 5,000,000
                                            --------------

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

For  services  and  expenses  related to the
  administration of the supplemental  nutri-
  tion assistance program. With the approval
  of  the  director  of budget, a portion of
  the  funds  appropriated  herein  may   be
  transferred or suballocated to other state
  agencies for the administration of supple-
  mental nutrition assistance program.

Personal service ................................. 261,000
Nonpersonal service .............................. 391,000
Fringe benefits .................................. 154,000
Indirect costs .................................... 61,000
                                            --------------
  Total amount available ......................... 867,000
                                            --------------

For  services  and  expenses  of  an initial
  pilot phase  to  establish  a  state-level

                                   279                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2013-14

  operations  center  to assist local social
  services districts with the administration
  of certain supplemental nutrition  assist-
  ance   program   functions.  Local  social
  services districts shall be  selected  for
  the  pilot  phase  based  in part on their
  ability  to  track  and  report  specified
  program and outcome metrics.

Personal service ................................. 731,000
Nonpersonal service .............................. 500,000
Fringe benefits .................................. 429,000
Indirect costs .................................... 24,000
                                            --------------
  Total amount available ....................... 1,684,000
                                            --------------
    Program account subtotal ................... 2,551,000
                                            --------------

INFORMATION TECHNOLOGY PROGRAM ............................. 106,642,000
                                                          --------------

  General Fund
  State Purposes Account

For services and expenses of the information
  technology program, including services and
  expenses  of operating the welfare manage-
  ment system, development  and  implementa-
  tion  of a client notices system, costs of
  the imaging and enterprise document repos-
  itory  system,  and  the  phone  messaging
  system   including   but  not  limited  to
  personal  service  costs,  postage,  other
  nonpersonal services costs, and contractor
  costs  paid  directly  by  the  department
  including but not  limited  to  costs  for
  mail  processing  including the payment of
  liabilities incurred  prior  to  April  1,
  2013.
Notwithstanding  any provision of law to the
  contrary, and subject to the  approval  of
  the  director of the budget, reimbursement
  otherwise available to  the  city  of  New
  York  for administration of public assist-
  ance programs for  the  period  commencing
  April  1, 2013, and ending March 31, 2014,
  shall be reduced by up to $2,310,000. Such
  amount, in costs related to the  operation
  of  the  New  York city welfare management
  system, including staff  costs  associated

                                   280                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2013-14

  with  the operational management and over-
  sight of the New York city welfare manage-
  ment system, and staff and contract  costs
  necessary for the management and operation
  of  the  New  York  city  computer center,
  shall be transferred to the credit of  the
  amount appropriated herein.
No  expenditure  shall  be  made  from  this
  appropriation  without  approval  by   the
  director  of the budget of a comprehensive
  expenditure plan. Notwithstanding  section
  51  of the state finance law and any other
  provision of  law  to  the  contrary,  the
  director  of  the  budget  may,  upon  the
  advice of the commissioner of  the  office
  of  temporary  and  disability assistance,
  authorize the transfer or  interchange  of
  moneys  appropriated herein with any other
  state operations - general fund  appropri-
  ation  within  the office of temporary and
  disability assistance except where  trans-
  fer  or  interchange  of appropriations is
  prohibited or otherwise restricted by law.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2013-14 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                           NONPERSONAL SERVICE

Supplies and materials ......................... 6,716,000
Travel ............................................ 33,000
Contractual services .......................... 63,024,000
Equipment ........................................ 986,000
                                            --------------
  Total amount available ...................... 70,759,000
                                            --------------

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

                                   281                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2013-14

  assistance, the  office  of  children  and
  family  services, the department of labor,
  or the department of health necessary  for
  the   successful   implementation  of  the
  personal responsibility and work  opportu-
  nity  reconciliation  act  of  1996  (P.L.
  104-193) and the New  York  state  welfare
  reform  act  of  1997  (chapter 436 of the
  laws of 1997)  including  the  payment  of
  liabilities  incurred  prior  to  April 1,
  2013. Funds may  only  be  made  available
  pursuant to a cost allocation plan submit-
  ted  to the department of health and human
  services, the United States department  of
  agriculture   and   any  other  applicable
  federal agency to  the  extent  that  such
  approvals  are required by federal statute
  or regulations or  upon  determination  by
  the  director  of the budget that expendi-
  ture of these funds is necessary  to  meet
  the  purposes  defined herein. This appro-
  priation  shall  only  be  available  upon
  approval  of  an  expenditure  plan by the
  director of the budget.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2013-14 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                           NONPERSONAL SERVICE

Supplies and materials ............................ 18,000
Travel ............................................. 9,000
Contractual services ........................... 7,393,000
Equipment ........................................ 963,000
                                            --------------
  Total amount available ....................... 8,383,000
                                            --------------
    Program account subtotal .................. 79,142,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Federal Information Technology Enterprise Account

                                   282                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2013-14

For  the  federal  share  of  the design and
  implementation   of   modifications    and
  enhancements  to  the welfare-to-work case
  management system, the welfare  management
  system,   the   child  support  management
  system, costs  associated  with  New  York
  city   facilities  management,  and  other
  related systems operated by the office  of
  temporary  and  disability assistance, the
  office of children  and  family  services,
  the department of labor, or the department
  of  health  necessary  for  the successful
  implementation of the  personal  responsi-
  bility and work opportunity reconciliation
  act  of  1996  (P.L.  104-193) and the New
  York state  welfare  reform  act  of  1997
  (chapter   436   of  the  laws  of  1997).
  Notwithstanding any inconsistent provision
  of law, this appropriation shall be avail-
  able for costs heretofore and hereafter to
  be accrued and to be supported with feder-
  al funds. Funds may only be made available
  pursuant to a cost allocation plan submit-
  ted to the department of health and  human
  services,  the United States department of
  agriculture  and  any   other   applicable
  federal  agency  to  the  extent that such
  approvals are required by federal  statute
  or  regulations.  This appropriation shall
  only be  available  upon  approval  of  an
  expenditure  plan  by  the director of the
  budget for the purposes defined herein.

Nonpersonal service ........................... 17,500,000
                                            --------------
    Program account subtotal .................. 17,500,000
                                            --------------

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

For the federal  share  of  the  design  and
  implementation    of   modifications   and
  enhancements to the  welfare-to-work  case
  management  system, the welfare management
  system,  the  child   support   management
  system,  the  electronic  benefit transfer
  system, costs  associated  with  New  York
  city   facilities  management,  and  other
  related systems operated by the office  of

                                   283                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2013-14

  temporary  and  disability assistance, the
  office of children  and  family  services,
  the department of labor, or the department
  of  health  necessary  for  the successful
  implementation of the  personal  responsi-
  bility and work opportunity reconciliation
  act  of  1996  (P.L.  104-193) and the New
  York state  welfare  reform  act  of  1997
  (chapter   436   of  the  laws  of  1997).
  Notwithstanding any inconsistent provision
  of law, this appropriation shall be avail-
  able for costs heretofore and hereafter to
  be accrued and to be supported with feder-
  al funds including any department of agri-
  culture food and nutrition services  grant
  award   properly  received  by  the  state
  during or for a  federal  fiscal  year  in
  which  costs can be properly submitted for
  reimbursement to the department  of  agri-
  culture. A portion of the amount appropri-
  ated  herein  may be transferred or inter-
  changed with any office of  temporary  and
  disability  assistance  federal department
  of agriculture food and nutrition services
  funds. Funds may only  be  made  available
  pursuant to a cost allocation plan submit-
  ted  to the department of health and human
  services, the United States department  of
  agriculture   and   any  other  applicable
  federal agency to  the  extent  that  such
  approvals  are required by federal statute
  or regulations. This  appropriation  shall
  only  be  available  upon  approval  of an
  expenditure plan by the  director  of  the
  budget for the purposes defined herein.

Nonpersonal service ........................... 10,000,000
                                            --------------
    Program account subtotal .................. 10,000,000
                                            --------------

LEGAL AFFAIRS PROGRAM ....................................... 31,083,000
                                                          --------------

  General Fund
  State Purposes Account

This  amount is appropriated to pay for OTDA
  personal service and  nonpersonal  service
  expenses  including the payment of liabil-
  ities incurred prior to April 1, 2013.

                                   284                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2013-14

Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 24,415,000
Holiday/overtime compensation .................... 735,000
                                            --------------
  Amount available for personal service ....... 25,150,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 346,000
Travel ........................................... 147,000
Contractual services ........................... 5,055,000
Equipment ........................................ 385,000
                                            --------------
  Amount available for nonpersonal service ..... 5,933,000
                                            --------------

SPECIALIZED SERVICES PROGRAM ................................. 6,859,000
                                                          --------------

  General Fund
  State Purposes Account

This amount is appropriated to pay for  OTDA
  personal  service  and nonpersonal service
  expenses including the payment of  liabil-
  ities incurred prior to April 1, 2013.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                                   285                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2013-14

                            PERSONAL SERVICE

Personal service--regular ...................... 2,328,000
Holiday/overtime compensation ..................... 13,000
                                            --------------
  Amount available for personal service ........ 2,341,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 20,000
Travel ............................................ 93,000
Contractual services ............................. 926,000
Equipment .......................................... 8,000
                                            --------------
  Amount available for nonpersonal service ..... 1,047,000
                                            --------------
    Program account subtotal ................... 3,388,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  U009P 27000 OTDA-Refugee Resettlement Account

For  services  and  expenses  related to the
  administration of refugee programs includ-
  ing but not limited to  the  Cuban-Haitian
  and  refugee  resettlement program and the
  Cuban-Haitian and refugee targeted assist-
  ance program. Notwithstanding  any  incon-
  sistent  provision  of law, and subject to
  the approval of the director of the  budg-
  et,   funds  appropriated  herein  may  be
  transferred or suballocated to the depart-
  ment of health for services  and  expenses
  related to the administration of the refu-
  gee    resettlement    health   assessment
  program.

Personal service ............................... 1,533,000
Nonpersonal service .............................. 490,000
Fringe benefits .................................. 901,000
Indirect costs .................................... 51,000
                                            --------------
    Program account subtotal ................... 2,975,000
                                            --------------

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

                                   286                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

                       STATE OPERATIONS   2013-14

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 ................................. 251,000
Nonpersonal service ............................... 90,000
Fringe benefits .................................. 147,000
Indirect costs ..................................... 8,000
                                            --------------
    Program account subtotal ..................... 496,000
                                            --------------

                                   287                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

CHILD WELL BEING PROGRAM

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

By chapter 50, section 1, of the laws of 2012:
  For  services  and expenses related to the administration of the child
    support enforcement program.
  A portion of the funds appropriated herein, subject to the approval of
    the director of the budget, may be used as  the  federal  match  for
    services designed to strengthen child support enforcement activities
    including   but  not  necessarily  limited  to  instate  bank  match
    services; a  paternity  media  campaign;  a  medical  support  unit;
    payments  to  hospitals  and  other  eligible entities for obtaining
    voluntary paternity acknowledgments; joint enforcement teams;  reme-
    diation   of   hard-to-collect  cases;  location  services;  website
    services; child  support  guidelines  review;  and  operation  of  a
    centralized  support  collection unit, including the cost of banking
    services and an automated voice response system and customer service
    unit.
  Notwithstanding any inconsistent provision of law,  amounts  appropri-
    ated herein may be used, pursuant to a plan approved by the director
    of  the  budget,  for  the planning, development and operation of an
    automated system designed to meet the  requirements  of  the  family
    support  act  of 1988, the personal responsibility and work opportu-
    nity reconciliation act of 1996 and to facilitate and improve  local
    districts operations related to child support enforcement.
  Notwithstanding any inconsistent provision of the law to the contrary,
    pursuant  to  memoranda of understanding and subject to the approval
    of the director of the budget, a portion of the amount  appropriated
    herein  may be available for expenditures of the department of taxa-
    tion and finance, the department of motor vehicles, and the  depart-
    ment  of  labor  for  reimbursement of administrative costs of these
    departments  associated  with  efforts  to  increase  child  support
    collections.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Nonpersonal service ... 29,300,000 ................. (re. $29,300,000)

DISABILITY DETERMINATIONS PROGRAM

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

                                   288                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

By chapter 50, section 1, of the laws of 2012:
  For services and expenses related to the office of disability determi-
    nations.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Personal service ... 83,000,000 .................... (re. $40,000,000)
  Nonpersonal service ... 54,828,000 ................. (re. $41,000,000)
  Fringe benefits ... 42,172,000 ..................... (re. $30,000,000)

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related to the office of disability determi-
    nations.
  Nonpersonal service ... 52,000,000 .................. (re. $5,089,000)
  Fringe benefits ... 34,631,000 ...................... (re. $2,018,000)

By chapter 53, section 1, of the laws of 2010:
  For services and expenses related to the office of disability determi-
    nations.
  Nonpersonal service ... 52,000,000 .................. (re. $6,506,000)

By chapter 53, section 1, of the laws of 2009:
  For services and expenses related to the office of disability determi-
    nations.
  Nonpersonal service ... 53,000,000 .................. (re. $3,217,000)

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. $10,000,000)

EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Home Energy Assistance Program Account

The appropriation made by chapter 50, section 1, of the laws of 2012, is
    hereby amended and reappropriated to read:
  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.

                                   289                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  PERSONAL SERVICE ... 2,166,000 ...................... (re. $2,166,000)
  Nonpersonal service ... [5,000,000] 1,714,000 ....... (re. $1,484,000)
  FRINGE BENEFITS ... 1,070,000 ....................... (re. $1,070,000)
  INDIRECT COSTS ... 50,000 .............................. (re. $50,000)

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

By chapter 50, section 1, of the laws of 2012:
  Funds appropriated herein with the approval of the director of  budget
    may  be  transferred or suballocated to other state agencies for the
    administration of nutrition education programs.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Personal service ... 503,000 .......................... (re. $249,000)
  Nonpersonal service ... 2,631,000 ................... (re. $1,368,000)
  Fringe benefits ... 217,000 ............................ (re. $25,000)
  Indirect costs ... 120,000 ............................ (re. $120,000)
  For services and expenses of an initial pilot  phase  to  establish  a
    state-level  operations  center  to  assist  local  social  services
    districts with the administration  of  certain  food  stamp  program
    functions. Local social services districts shall be selected for the
    pilot phase based in part on their ability to track and report spec-
    ified program and outcome metrics.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Nonpersonal service ... 500,000 ....................... (re. $500,000)
  Fringe benefits ... 352,000 ........................... (re. $352,000)
  Indirect costs ... 32,000 .............................. (re. $32,000)

INFORMATION TECHNOLOGY PROGRAM

  General Fund

                                   290                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

  State Purposes Account

By chapter 50, section 1, of the laws of 2012:
  For  services  and  expenses  of  the  information technology program,
    including services and expenses of operating the welfare  management
    system,  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  including  the  payment  of
    liabilities incurred prior to April 1, 2012.
  Notwithstanding  any  provision of law to the contrary, and subject to
    the approval of the director of the budget, reimbursement  otherwise
    available  to  the  city  of  New  York for administration of public
    assistance programs for the period commencing  April  1,  2012,  and
    ending  March  31,  2013, shall be reduced by up to $2,310,000. Such
    amount, in costs related to the  operation  of  the  New  York  city
    welfare management system, including staff costs associated with the
    operational  management  and  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.
  No  expenditure shall be made from this appropriation without approval
    by the director of the budget of a comprehensive  expenditure  plan.
    Notwithstanding  section  51  of the state finance law and any other
    provision of law to the contrary, the director of  the  budget  may,
    upon  the  advice of the commissioner of the office of temporary and
    disability assistance, authorize  the  transfer  or  interchange  of
    moneys appropriated herein with any other state operations - general
    fund  appropriation  within  the  office of temporary and disability
    assistance except where transfer or interchange of appropriations is
    prohibited or otherwise restricted by law.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Contractual services ... 73,108,000 ................ (re. $48,000,000)
  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)  including  the  payment  of  liabilities

                                   291                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

    incurred  prior  to  April 1, 2012. 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 agricul-
    ture 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  expendi-
    ture plan by the director of the budget.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Supplies and materials ... 18,000 ...................... (re. $18,000)
  Travel ... 9,000 ........................................ (re. $9,000)
  Contractual services ... 7,393,000 .................. (re. $7,393,000)
  Equipment ... 963,000 ................................. (re. $963,000)

By chapter 50, section 1, of the laws of 2011:
  For  the non-federal share of the design and implementation of modifi-
    cations and enhancements  to  the  welfare-to-work  case  management
    system,  the welfare management system, the child support management
    system and other related systems operated by the office of temporary
    and  disability  assistance,  the  office  of  children  and  family
    services,  the  department  of  labor,  or  the department of health
    necessary for the successful implementation of the personal  respon-
    sibility  and  work  opportunity  reconciliation  act  of 1996 (P.L.
    104-193) and the New York state welfare reform act of 1997  (chapter
    436  of the laws of 1997). Funds may only be made available pursuant
    to a cost allocation plan submitted to the department of health  and
    human  services, the United States department of agriculture and any
    other applicable federal agency to the extent  that  such  approvals
    are required by federal statute or regulations or upon determination
    by  the  director  of  the budget that expenditure of these funds is
    necessary to meet the purposes defined  herein.  This  appropriation
    shall  only be available upon approval of an expenditure plan by the
    director of the budget.
  Supplies and materials ... 18,000 ...................... (re. $18,000)
  Travel ... 9,000 ........................................ (re. $9,000)
  Contractual services ... 7,393,000 .................. (re. $7,393,000)
  Equipment ... 963,000 ................................. (re. $963,000)

By chapter 53, section 1, of the laws of 2010:
  For the non-federal share of the design and implementation of  modifi-
    cations  and  enhancements  to  the  welfare-to-work case management
    system, the welfare management system, the child support  management
    system and other related systems operated by the office of temporary
    and  disability  assistance,  the  office  of  children  and  family

                                   292                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

    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)

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

By chapter 53, section 1, of the laws of 2010:
  For  the  federal  share of the design and implementation of modifica-
    tions  and  enhancements  to  the  welfare-to-work  case  management
    system,  the welfare management system, the child support management
    system, costs associated with New York city  facilities  management,
    and  other  related  systems operated by the office of temporary and
    disability assistance, the office of children and  family  services,
    the  department  of labor, or the department of health necessary for
    the successful implementation of  the  personal  responsibility  and
    work  opportunity  reconciliation act of 1996 (P.L. 104-193) and the
    New York state welfare reform act of 1997 (chapter 436 of  the  laws
    of  1997).  Notwithstanding  any inconsistent provision of law, this
    appropriation shall be available for costs heretofore and  hereafter
    to  be  accrued and to be supported with federal funds including any
    temporary assistance to needy families block  grant  award  properly
    received  by  the state during or for a federal fiscal year in which
    such costs can  be  properly  submitted  for  reimbursement  to  the
    department  of  health  and  human  services. Funds may only be made
    available pursuant to  a  cost  allocation  plan  submitted  to  the
    department  of  health and human services, the United States depart-
    ment of agriculture and any other applicable federal agency  to  the
    extent  that such approvals are required by federal statute or regu-
    lations. This appropriation shall only be available upon approval of
    an expenditure plan by the director of the budget for  the  purposes
    defined herein ... 21,500,000 .................... (re. $21,500,000)

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Federal Information Technology Enterprise Account

                                   293                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

By chapter 50, section 1, of the laws of 2012:
  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.  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.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Nonpersonal service ... 17,500,000 ................. (re. $17,500,000)

By chapter 50, section 1, of the laws of 2011:
  For  the  federal  share of the design and implementation of modifica-
    tions  and  enhancements  to  the  welfare-to-work  case  management
    system,  the welfare management system, the child support management
    system, 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

                                   294                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

    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.
  Nonpersonal service ... 13,609,000 ................. (re. $13,609,000)

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

By chapter 50, section 1, of the laws of 2012:
  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. A portion of
    the amount appropriated herein may be  transferred  or  interchanged
    with  any  office  of  temporary  and  disability assistance federal
    department of agriculture food and nutrition services  funds.  Funds
    may  only  be  made  available  pursuant  to  a cost allocation plan
    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.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Nonpersonal service ... 10,000,000 ................. (re. $10,000,000)

By chapter 50, section 1, of the laws of 2011:
  For the federal share of the design and  implementation  of  modifica-
    tions  and  enhancements  to  the  welfare-to-work  case  management
    system, the welfare management system, the child support  management

                                   295                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

    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.
  Nonpersonal service ... 10,000,000 ................. (re. $10,000,000)

By chapter 53, section 1, of the laws of 2010:
  For the federal share of the design and  implementation  of  modifica-
    tions  and  enhancements  to  the  welfare-to-work  case  management
    system, the welfare management system, the child support  management
    system,  the  electronic  benefit  transfer system, costs associated
    with New York city facilities management, and other related  systems
    operated  by  the office of temporary and disability assistance, the
    office of children and family services, the department of labor,  or
    the department of health necessary for the successful implementation
    of  the  personal responsibility and work opportunity reconciliation
    act of 1996 (P.L. 104-193) and the New York state welfare reform act
    of 1997 (chapter 436 of  the  laws  of  1997).  Notwithstanding  any
    inconsistent provision of law, this appropriation shall be available
    for costs heretofore and hereafter to be accrued and to be supported
    with  federal funds including any department of agriculture food and
    nutrition services grant award properly received by the state during
    or for a federal fiscal year in which costs can be properly  submit-
    ted  for  reimbursement  to the department of agriculture. Funds may
    only be made available pursuant to a cost allocation plan  submitted
    to  the  department  of health and human services, the United States
    department of agriculture and any other applicable federal agency to
    the extent that such approvals are required by  federal  statute  or
    regulations.   This  appropriation  shall  only  be  available  upon
    approval of an expenditure plan by the director of  the  budget  for
    the purposes defined herein ... 10,000,000 ....... (re. $10,000,000)

SPECIALIZED SERVICES PROGRAM

                                   296                        12550-01-3

                     DEPARTMENT OF FAMILY ASSISTANCE
              OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  U009P 27000 OTDA-Refugee Resettlement Account

By chapter 50, section 1, of the laws of 2012:
  For  services  and  expenses  related to the administration of refugee
    programs including but not limited to the Cuban-Haitian and  refugee
    resettlement  program  and  the  Cuban-Haitian  and refugee targeted
    assistance program. Notwithstanding any  inconsistent  provision  of
    law,  and  subject  to  the  approval of the director of the budget,
    funds appropriated herein may be transferred or suballocated to  the
    department of health for services and expenses related to the admin-
    istration of the refugee resettlement health assessment program.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined  in the 2012-13 state fiscal year state operations appropri-
    ation for the budget division program of the division of the budget,
    are deemed fully incorporated herein and a part  of  this  appropri-
    ation as if fully stated.
  Personal service ... 1,650,000 ...................... (re. $1,124,000)
  Nonpersonal service ... 419,000 ....................... (re. $403,000)
  Fringe benefits ... 838,000 ........................... (re. $605,000)
  Indirect costs ... 68,000 .............................. (re. $53,000)

                                   297                        12550-01-3

                 NEW YORK STATE FINANCIAL CONTROL BOARD

                       STATE OPERATIONS   2013-14

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Special Revenue Funds - Other ......       3,131,700                 0
                                      ----------------  ----------------
    All Funds ........................       3,131,700                 0
                                      ================  ================

                                SCHEDULE

NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,131,700
                                                          --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  NYS Financial Control Board Account

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget,  is
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,469,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 110,700
Travel ............................................ 10,500
Contractual services ............................. 653,300
Equipment ......................................... 27,500
Fringe benefits .................................. 815,000
Indirect costs .................................... 45,700
                                            --------------
  Amount available for nonpersonal service ..... 1,662,700
                                            --------------

                                   298                        12550-01-3

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2013-14

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Special Revenue Funds - Federal ....               0         1,000,000
  Special Revenue Funds - Other ......     326,630,823         1,500,000
                                      ----------------  ----------------
    All Funds ........................     326,630,823         2,500,000
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ...................................... 66,344,000
                                                          --------------

  Special Revenue Funds - Other
  Combined Gifts, Grants and Bequests Fund
  State Transmitter of Money Insurance Fund Account

For  services  and  expenses  related to the
  state transmitter of money insurance  fund
  in  accordance  with  article  13-C of the
  banking law.

                           NONPERSONAL SERVICE

Contractual services .......................... 14,000,000
                                            --------------
    Program account subtotal .................. 14,000,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Banking Department Account

For services and  expenses  related  to  the
  administration   and   operation   of  the
  department    of    financial    services.
  Notwithstanding  section  51  of the state
  finance law, the money hereby appropriated
  may be increased or  decreased  by  inter-
  change with any other appropriation within
  the department of financial services. Such
  annual  interchanges  made between banking
  department  account   appropriations   and
  insurance   department  account  appropri-
  ations 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-

                                   299                        12550-01-3

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2013-14

  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 ...................... 7,100,000
Holiday/overtime compensation ..................... 14,000
                                            --------------
  Amount available for personal service ........ 7,114,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 985,000
Travel ........................................... 221,000
Contractual services ........................... 7,811,000
Equipment ........................................ 430,000
Fringe benefits ................................ 3,947,000
Indirect costs ................................... 222,000
                                            --------------
  Amount available for nonpersonal service .... 13,616,000
                                            --------------
    Program account subtotal .................. 20,730,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Banking Department Settlement Account

For services and  expenses  related  to  the
  enforcement actions in accordance with the
  purpose  outlined  in the settlement under
  which funding is obtained. Notwithstanding
  any inconsistent provision of law, all  or
  a   portion  of  this  appropriation  may,
  subject to the approval of the director of
  the budget, be transferred to the  special
  revenue funds - other / aid to localities,
  miscellaneous special revenue fund - other
  /  aid  to  localities, banking department
  settlement  account.  Notwithstanding  any
  inconsistent  provision of law, the direc-
  tor of the budget may  suballocate  up  to
  the  full  amount of this appropriation to
  any department, agency or authority.

                                   300                        12550-01-3

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2013-14

                           NONPERSONAL SERVICE

Contractual services .............................. 50,000
                                            --------------
    Program account subtotal ...................... 50,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Financial Services Seized Assets Account

                           NONPERSONAL SERVICE

Contractual services .............................. 25,000
Equipment ......................................... 25,000
                                            --------------
    Program account subtotal ...................... 50,000
                                            --------------

  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.
  Notwithstanding section 51  of  the  state
  finance law, the money hereby appropriated
  may  be  increased  or decreased by inter-
  change with any other appropriation within
  the department of financial services. Such
  annual interchanges made  between  banking
  department   account   appropriations  and
  insurance  department  account   appropri-
  ations  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 ..................... 10,600,000
Holiday/overtime compensation ..................... 21,000
                                            --------------

                                   301                        12550-01-3

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2013-14

  Amount available for personal service ....... 10,621,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,477,000
Travel ........................................... 331,000
Contractual services .......................... 12,216,000
Equipment ........................................ 646,000
Fringe benefits ................................ 5,893,000
Indirect costs ................................... 330,000
                                            --------------
  Amount available for nonpersonal service .... 20,893,000
                                            --------------
    Program account subtotal .................. 31,514,000
                                            --------------

BANKING PROGRAM ............................................. 71,383,000
                                                          --------------

  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 ...................... 8,400,000
Holiday/overtime compensation ..................... 13,000
                                            --------------

                                   302                        12550-01-3

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2013-14

  Amount available for personal service ........ 8,413,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 19,000
Travel ........................................... 224,000
Contractual services ............................. 348,000
Equipment ......................................... 10,000
Fringe benefits ................................ 4,667,000
Indirect costs ................................... 261,000
                                            --------------
  Amount available for nonpersonal service ..... 5,529,000
                                            --------------
  Total amount available ...................... 13,942,000
                                            --------------

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 ...................... 32,801,000
Holiday/overtime compensation ..................... 68,000
                                            --------------
  Amount available for personal service ....... 32,869,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 11,000
Travel ......................................... 1,649,000

                                   303                        12550-01-3

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2013-14

Contractual services ........................... 2,389,000
Equipment ........................................ 100,000
Fringe benefits ............................... 18,236,000
Indirect costs ................................. 1,022,000
                                            --------------
  Amount available for nonpersonal service .... 23,407,000
                                            --------------
  Total amount available ...................... 56,276,000
                                            --------------

For  suballocation  to  the  office  of  the
  inspector   general   for   services   and
  expenses.

                           NONPERSONAL SERVICE

Supplies and materials ............................ 55,000
Contractual services .............................. 55,000
Travel ............................................ 55,000
Equipment ......................................... 62,000
                                            --------------
  Total amount available ......................... 227,000
                                            --------------

For  services  and  expenses  related to the
  crime  proceeds  task  force.  All  or   a
  portion of these funds may be suballocated
  to the departments of law and taxation and
  finance for services and expenses incurred
  on behalf of the crime proceeds task force
  pursuant  to  an allocation plan developed
  by the superintendent of the department of
  financial services, the  attorney  general
  and   the  commissioner  of  taxation  and
  finance, as appropriate,  subject  to  the
  approval of the director of the budget.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Contractual services ............................. 340,000
Fringe benefits .................................. 182,000
Indirect costs .................................... 16,000
                                            --------------
  Amount available for nonpersonal service ....... 538,000
                                            --------------
  Total amount available ......................... 938,000
                                            --------------

                                   304                        12550-01-3

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2013-14

INSURANCE PROGRAM .......................................... 188,903,823
                                                          --------------

  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 ..................... 12,600,000
Holiday/overtime compensation ..................... 19,000
                                            --------------
  Amount available for personal service ....... 12,619,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 29,000
Travel ........................................... 336,000
Contractual services ............................. 522,000
Equipment ......................................... 16,000
Fringe benefits ................................ 7,001,000
Indirect costs ................................... 393,000
                                            --------------
  Amount available for nonpersonal service ..... 8,297,000
                                            --------------
  Total amount available ...................... 20,916,000
                                            --------------

For services and  expenses  related  to  the
  regulatory activities of the department of
  financial     services.    Notwithstanding
  section 51 of the state finance  law,  the

                                   305                        12550-01-3

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2013-14

  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 ..................... 52,300,000
Temporary service ................................. 18,000
Holiday/overtime compensation .................... 135,000
                                            --------------
  Amount available for personal service ....... 52,453,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 372,000
Travel ......................................... 2,491,000
Contractual services ........................... 4,985,860
Equipment ........................................ 129,000
Fringe benefits ............................... 29,101,000
Indirect costs ................................. 1,632,000
                                            --------------
  Amount available for nonpersonal service .... 38,710,860
                                            --------------
  Total amount available ...................... 91,163,860
                                            --------------

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

                                   306                        12550-01-3

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2013-14

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

                                   307                        12550-01-3

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2013-14

Fringe benefits ................................... 69,000
Indirect costs ..................................... 6,000
                                            --------------
  Amount available for nonpersonal service ....... 150,000
                                            --------------
  Total amount available ......................... 300,000
                                            --------------

For   suballocation  to  the  department  of
  health  for  expenses  incurred   in   the
  approval  of  managed  care implementation
  plans.

                            PERSONAL SERVICE

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

                           NONPERSONAL SERVICE

Supplies and materials ............................ 20,000
Travel ............................................ 10,000
Contractual services .............................. 35,000
Equipment ......................................... 10,000
Fringe benefits ................................... 69,000
Indirect costs ..................................... 6,000
                                            --------------
  Amount available for nonpersonal service ....... 150,000
                                            --------------
  Total amount available ......................... 300,000
                                            --------------

For suballocation to the division  of  home-
  land  security  and emergency services for
  expenses related to the urban  search  and
  rescue program.

                            PERSONAL SERVICE

Personal service-regular ......................... 161,596
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 75,000
Travel ............................................ 50,000
Contractual services ............................. 100,000
Equipment ......................................... 61,000
Fringe benefits ................................... 45,705
Indirect costs ..................................... 4,000
                                            --------------

                                   308                        12550-01-3

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2013-14

  Amount available for nonpersonal service ....... 335,705
                                            --------------
  Total amount available ......................... 497,301
                                            --------------

For  suballocation  to the division of home-
  land security and emergency  services  for
  services  and expenses related to the fire
  prevention and  control  program  and  the
  state fire reporting system.

                            PERSONAL SERVICE

Personal service--regular ...................... 8,385,274
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,000,000
Travel ......................................... 1,250,000
Contractual services ........................... 1,034,000
Equipment ........................................ 626,000
Fringe benefits ................................ 2,715,465
Indirect costs ................................... 231,000
                                            --------------
  Amount available for nonpersonal service ..... 6,856,465
                                            --------------
  Total amount available ...................... 15,241,739
                                            --------------

For  suballocation  to  the  office  of  the
  inspector   general   for   services   and
  expenses.

                           NONPERSONAL SERVICE

Supplies and materials ............................ 60,000
Travel ............................................ 60,000
Contractual services .............................. 60,000
Equipment ......................................... 70,000
                                            --------------
  Total amount available ......................... 250,000
                                            --------------

For  suballocation  to the division of home-
  land security and emergency  services  for
  services  and  expenses  of developing and
  promulgating  fire  safety  standards  for
  cigarettes  pursuant  to  section 156-c of
  the executive law.

                                   309                        12550-01-3

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2013-14

                            PERSONAL SERVICE

Personal service--regular ........................ 301,647
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 232,658
Travel ........................................... 157,658
Contractual services ............................. 139,595
Equipment ......................................... 62,818
Fringe benefits .................................. 105,405
Indirect costs .................................... 20,000
                                            --------------
  Amount available for nonpersonal service ....... 718,134
                                            --------------
  Total amount available ....................... 1,019,781
                                            --------------

For  suballocation  to the division of home-
  land security and emergency  services  for
  services   and  expenses  related  to  the
  repair and  rehabilitation  of  the  state
  fire training academy.

                           NONPERSONAL SERVICE

Contractual services ............................. 500,000
                                            --------------
  Total amount available ......................... 500,000
                                            --------------

For  suballocation  to the division of home-
  land security and emergency  services  for
  expenses  related  to fire inspections and
  fire safety training programs at privately
  operated colleges and universities in  New
  York state.

                            PERSONAL SERVICE

Personal service--regular ........................ 541,939
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 126,000
Travel ............................................ 25,000
Contractual services ............................. 100,000
Equipment ........................................ 179,000

                                   310                        12550-01-3

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2013-14

Fringe benefits .................................. 181,826
Indirect costs .................................... 16,000
                                            --------------
  Amount available for nonpersonal service ....... 627,826
                                            --------------
  Total amount available ....................... 1,169,765
                                            --------------

For  suballocation  to the department of law
  for services and expenses associated  with
  the  implementation of executive order 109
  appointing the attorney general as special
  prosecutor  for  no-fault  auto  insurance
  fraud.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,599,396
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 324,705
Travel ........................................... 324,705
Contractual services ............................. 324,705
Equipment ........................................ 360,426
Fringe benefits ................................ 1,194,476
Indirect costs ................................... 125,000
                                            --------------
  Amount available for nonpersonal service ..... 2,654,017
                                            --------------
  Total amount available ....................... 5,253,413
                                            --------------

For   suballocation  to  the  department  of
  health for services and  expenses  of  the
  center for community health program.

                            PERSONAL SERVICE

Personal service--regular ...................... 6,000,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,250,000
Travel ......................................... 1,500,000
Contractual services ............................. 900,000
Equipment ...................................... 1,386,000
Fringe benefits ................................ 2,733,000
Indirect costs ................................... 231,000
                                            --------------

                                   311                        12550-01-3

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2013-14

  Amount available for nonpersonal service ..... 8,000,000
                                            --------------
  Total amount available ...................... 14,000,000
                                            --------------

For  suballocation  to the department of law
  for services and expenses associated  with
  investigating  broker/insurer practices in
  the insurance industry.

                            PERSONAL SERVICE

Personal service--regular ........................ 585,938
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 178,419
Travel ........................................... 327,102
Contractual services ............................. 178,419
Equipment ........................................ 211,131
Fringe benefits .................................. 269,442
Indirect costs .................................... 39,000
                                            --------------
  Amount available for nonpersonal service ..... 1,203,513
                                            --------------
  Total amount available ....................... 1,789,451
                                            --------------

For suballocation to the division of  crimi-
  nal  justice  services  for  services  and
  expenses associated with the  traffic  and
  criminal    software    (TraCS)   project.
  Notwithstanding any inconsistent provision
  of law,  funds  may  be  used  to  support
  grants with localities or to support state
  operations  expenses  associated with this
  program.

                           NONPERSONAL SERVICE

Supplies and materials ........................... 100,000
Travel ........................................... 100,000
Contractual services ............................. 100,000
Equipment ...................................... 1,650,000
                                            --------------
  Total amount available ....................... 1,950,000
                                            --------------

For  suballocation  to  the  department   of
  health  for services and expenses incurred

                                   312                        12550-01-3

                    DEPARTMENT OF FINANCIAL SERVICES

                       STATE OPERATIONS   2013-14

  for implementation of a forge-proof  phar-
  maceutical prescription program.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,288,372
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 375,293
Travel ........................................... 209,767
Contractual services .......................... 10,304,651
Equipment ........................................ 190,698
Fringe benefits ................................ 1,042,735
Indirect costs .................................... 88,484
                                            --------------
  Amount available for nonpersonal service .... 12,211,628
                                            --------------
  Total amount available ...................... 14,500,000
                                            --------------

For   suballocation  to  the  department  of
  health for services and  expenses  related
  to the enhanced newborn screening program.

                            PERSONAL SERVICE

Personal service-regular ....................... 4,326,000
Holiday/overtime compensation ..................... 15,000
                                            --------------
  Amount available for personal service ........ 4,341,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 3,691,000
Travel ............................................ 22,000
Contractual services ............................. 899,000
Equipment ........................................ 803,000
Fringe benefits ................................ 1,977,000
Indirect costs ................................... 167,000
                                            --------------
  Amount available for nonpersonal service ..... 7,559,000
                                            --------------
  Total amount available ...................... 11,900,000
                                            --------------

                                   313                        12550-01-3

                    DEPARTMENT OF FINANCIAL SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

BANKING PROGRAM

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

By chapter 55, section 1, of the laws of 2010, as transferred by chapter
    50, section 1, of the laws of 2011:
  For services and expenses of the holocaust claims processing office.
  Personal service ... 575,700 .......................... (re. $575,700)
  Nonpersonal service ... 151,900 ....................... (re. $151,900)
  Fringe benefits ... 252,600 ........................... (re. $252,600)
  Indirect costs ... 19,800 .............................. (re. $19,800)

INSURANCE PROGRAM

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Insurance Department Account

By chapter 50, section 1, of the laws of 2012:
  For  suballocation  to the division of homeland security and emergency
    services for services and expenses related to the repair  and  reha-
    bilitation of the state fire training academy.
  Contractual services ... 500,000 ...................... (re. $500,000)

By chapter 50, section 1, of the laws of 2011:
  For  suballocation  to the division of homeland security and emergency
    services for services and expenses related to the repair  and  reha-
    bilitation of the state fire training academy.
  Supplies and materials ... 61,095 ...................... (re. $61,095)
  Travel ... 61,095 ...................................... (re. $61,095)
  Contractual services ... 305,474 ...................... (re. $305,474)
  Equipment ... 72,336 ................................... (re. $72,336)

By chapter 55, section 1, of the laws of 2010, as transferred by chapter
    50, section 1, of the laws of 2011:
  For  suballocation  to the division of homeland security and emergency
    services and/or the department of state for  services  and  expenses
    related  to the repair and rehabilitation of the state fire training
    academy.
  Supplies and materials ... 61,095 ...................... (re. $61,095)
  Travel ... 61,095 ...................................... (re. $61,095)
  Contractual services ... 305,474 ...................... (re. $305,474)
  Equipment ... 72,336 ................................... (re. $72,336)

                                   314                        12550-01-3

                    NEW YORK STATE GAMING COMMISSION

                       STATE OPERATIONS   2013-14

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  Special Revenue Funds - Other ......     111,604,700                 0
                                      ----------------  ----------------
    All Funds ........................     111,604,700                 0
                                      ================  ================

                                SCHEDULE

ADMINISTRATION OF GAMING COMMISSION PROGRAM .................. 1,000,000
                                                          --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  New York State Gaming Commission Account

For  services  and  expenses  related to the
  administration and operation of the admin-
  istration of  gaming  commission  program,
  providing  that moneys hereby appropriated
  shall be available to the program  net  of
  refunds, rebates, reimbursements and cred-
  its.  A  portion of this appropriation may
  be used for suballocation to the office of
  the inspector general and/or  other  state
  departments  or  agencies for services and
  expenses, including fringe benefits.
Notwithstanding any provision of law to  the
  contrary,  the  money  hereby appropriated
  may not be, in whole or  in  part,  inter-
  changed with any other appropriation with-
  in  the  state  gaming  commission, except
  those appropriations that fund  activities
  related  to  the  administration of gaming
  commission program.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2013-14 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                                   315                        12550-01-3

                    NEW YORK STATE GAMING COMMISSION

                       STATE OPERATIONS   2013-14

                            PERSONAL SERVICE

Personal service--regular ........................ 527,000
Holiday/overtime compensation ..................... 10,000
                                            --------------
  Amount available for personal service .......... 537,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 13,000
Travel ............................................ 80,000
Contractual services .............................. 99,000
Equipment ......................................... 30,000
Fringe benefits .................................. 228,000
Indirect costs .................................... 13,000
                                            --------------
  Amount available for nonpersonal service ....... 463,000
                                            --------------

ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 78,446,000
                                                          --------------

  Special Revenue Funds - Other
  State Lottery Fund
  State Lottery Account

For services and expenses of the division of
  the   lottery   including  instant  ticket
  printing, instant ticket vending  machines
  (ITVMs),  and terminal leasing and mainte-
  nance, providing that moneys hereby appro-
  priated shall be available to the  program
  net  of  refunds,  rebates, reimbursements
  and credits. A portion of  this  appropri-
  ation may be used for suballocation to the
  office  of  the  inspector  general and/or
  other state departments  or  agencies  for
  services  and  expenses,  including fringe
  benefits.
Notwithstanding any provision of law to  the
  contrary,  the  money  hereby appropriated
  may not be, in whole or  in  part,  inter-
  changed with any other appropriation with-
  in  the  state  gaming  commission, except
  those appropriations that fund  activities
  related to the state lottery program.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations

                                   316                        12550-01-3

                    NEW YORK STATE GAMING COMMISSION

                       STATE OPERATIONS   2013-14

  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 19,713,000
Temporary service ................................ 651,000
Holiday/overtime compensation .................... 672,000
                                            --------------
  Amount available for personal service ....... 21,036,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,041,000
Travel ........................................... 325,000
Contractual services .......................... 42,378,000
Equipment ...................................... 1,341,000
Fringe benefits ............................... 11,671,000
Indirect costs ................................... 654,000
                                            --------------
  Amount available for nonpersonal service .... 57,410,000
                                            --------------

CHARITABLE GAMING PROGRAM .................................... 1,876,200
                                                          --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Bell Jar Collection Account

For services and  expenses  related  to  the
  administration and operation of the chari-
  table   gaming   program,  providing  that
  moneys hereby appropriated shall be avail-
  able  to  the  program  net  of   refunds,
  rebates,  reimbursements  and  credits.  A
  portion of this appropriation may be  used
  for  suballocation  to  the  office of the
  inspector  general  and/or   other   state
  departments  or  agencies for services and
  expenses, including fringe benefits.
Notwithstanding any provision of law to  the
  contrary,  the  money  hereby appropriated
  may not be, in whole or  in  part,  inter-
  changed with any other appropriation with-
  in  the  state  gaming  commission, except
  those appropriations that fund  activities

                                   317                        12550-01-3

                    NEW YORK STATE GAMING COMMISSION

                       STATE OPERATIONS   2013-14

  related  to  the  state  charitable gaming
  program.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,085,000
Holiday/overtime compensation ...................... 2,000
                                            --------------
  Amount available for personal service ........ 1,087,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 35,000
Travel ............................................ 63,000
Contractual services .............................. 50,000
Equipment ........................................ 102,000
Fringe benefits .................................. 510,000
Indirect costs .................................... 29,200
                                            --------------
  Amount available for nonpersonal service ....... 789,200
                                            --------------

GAMING PROGRAM .............................................. 13,155,000
                                                          --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Regulation of Indian Gaming Account

For services and  expenses  related  to  the
  administration  and operation of the regu-
  lation of Indian gaming program, providing
  that moneys hereby appropriated  shall  be
  available  to  the program net of refunds,
  rebates,  reimbursements  and  credits.  A
  portion  of this appropriation may be used
  for suballocation to  the  office  of  the
  inspector   general   and/or  other  state
  departments or agencies for  services  and
  expenses, including fringe benefits.
Notwithstanding  any provision of law to the

                                   318                        12550-01-3

                    NEW YORK STATE GAMING COMMISSION

                       STATE OPERATIONS   2013-14

  contrary, the  money  hereby  appropriated
  may  not  be,  in whole or in part, inter-
  changed with any other appropriation with-
  in  the  state  gaming  commission, except
  those appropriations that fund  activities
  related to the regulation of Indian gaming
  program.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,500,000
Holiday/overtime compensation .................... 100,000
                                            --------------
  Amount available for personal service ........ 2,600,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 136,000
Travel ............................................ 74,000
Contractual services ............................. 115,000
Equipment ........................................ 138,000
Fringe benefits ................................ 1,387,000
Indirect costs .................................... 78,000
                                            --------------
  Amount available for nonpersonal service ..... 1,928,000
                                            --------------
    Program account subtotal ................... 4,528,000
                                            --------------

  Special Revenue Funds - Other
  State Lottery Fund
  VLT Administration Account

For services and  expenses  related  to  the
  state's  administration  of  video lottery
  gaming program, providing that such moneys
  appropriated herein shall be available  to
  the   program  net  of  refunds,  rebates,
  reimbursements  and  credits.  All  or   a
  portion   of  this  appropriation  may  be
  transferred or suballocated to  any  other

                                   319                        12550-01-3

                    NEW YORK STATE GAMING COMMISSION

                       STATE OPERATIONS   2013-14

  state departments or agencies for services
  and expenses related to the administration
  of video lottery gaming program, including
  fringe benefits.
Notwithstanding  any provision of law to the
  contrary, the  money  hereby  appropriated
  may  not  be,  in whole or in part, inter-
  changed with any other appropriation with-
  in the  state  gaming  commission,  except
  those  appropriations that fund activities
  related to the state video lottery  gaming
  program.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,992,000
Temporary service ................................. 25,000
Holiday/overtime compensation ..................... 22,000
                                            --------------
  Amount available for personal service ........ 4,039,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 77,000
Travel ............................................ 30,000
Contractual services ........................... 2,043,000
Equipment ......................................... 71,000
Fringe benefits ................................ 2,241,000
Indirect costs ................................... 126,000
                                            --------------
  Amount available for nonpersonal service ..... 4,588,000
                                            --------------
    Program account subtotal ................... 8,627,000
                                            --------------

HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 17,127,500
                                                          --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Regulation of Racing Account

                                   320                        12550-01-3

                    NEW YORK STATE GAMING COMMISSION

                       STATE OPERATIONS   2013-14

For services and  expenses  related  to  the
  administration  and operation of the regu-
  lation of  horse  racing  and  pari-mutuel
  wagering  program,  providing  that moneys
  hereby  appropriated shall be available to
  the  program  net  of  refunds,   rebates,
  reimbursements  and  credits. A portion of
  this appropriation may be used for  subal-
  location  to  the  office of the inspector
  general and/or other state departments  or
  agencies   for   services   and  expenses,
  including fringe benefits.
Notwithstanding any provision of law to  the
  contrary,  the  money  hereby appropriated
  may not be, in whole or  in  part,  inter-
  changed with any other appropriation with-
  in  the  state  gaming  commission, except
  those appropriations that fund  activities
  related to the horse racing and parimutuel
  wagering program.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,209,400
Temporary service .............................. 4,043,000
Holiday/overtime compensation ..................... 82,000
                                            --------------
  Amount available for personal service ........ 7,334,400
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 371,800
Travel ........................................... 160,400
Contractual services ........................... 4,689,900
Equipment ........................................ 532,800
Fringe benefits ................................ 3,848,700
Indirect costs ................................... 189,500
                                            --------------
  Amount available for nonpersonal service ..... 9,793,100
                                            --------------

                                   321                        12550-01-3

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2013-14

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................     161,017,000                 0
  Special Revenue Funds - Federal ....       8,230,000         5,251,000
  Special Revenue Funds - Other ......      22,238,000                 0
  Enterprise Service Funds ...........       1,298,000                 0
  Internal Service Funds .............     826,892,000                 0
  Fiduciary Funds ....................       6,750,000                 0
                                      ----------------  ----------------
    All Funds ........................   1,026,425,000         5,251,000
                                      ================  ================

                                SCHEDULE

BUSINESS SERVICES CENTER PROGRAM ............................ 37,879,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 7,248,000
                                            --------------

                           NONPERSONAL SERVICE

Contractual services .......................... 13,100,000
                                            --------------
    Program account subtotal .................. 20,348,000
                                            --------------

  Internal Service Funds
  Centralized Services Account
  Business Services Center Account

Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange

                                   322                        12550-01-3

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2013-14

  and  Transfer  Authority as defined in the
  2013-14 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 11,054,000

                           NONPERSONAL SERVICE

Fringe benefits ................................ 6,133,000
Indirect costs ................................... 344,000
                                            --------------
  Amount available for nonpersonal service ..... 6,477,000
                                            --------------
    Program account subtotal .................. 17,531,000
                                            --------------

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.

                                   323                        12550-01-3

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2013-14

                           NONPERSONAL SERVICE

Contractual services ............................. 250,000
                                            --------------
    Program account subtotal ..................... 250,000
                                            --------------

DESIGN AND CONSTRUCTION PROGRAM ............................. 64,051,000
                                                          --------------

  Internal Service Funds
  Centralized Services Account
  Design and Construction Account

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 27,381,000
Temporary service ................................. 14,000
Holiday/overtime compensation .................... 223,000
                                            --------------
  Amount available for personal service ....... 27,618,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 494,000
Travel ......................................... 1,285,000
Contractual services .......................... 17,852,000
Equipment ........................................ 621,000
Fringe benefits ............................... 15,322,000
Indirect costs ................................... 859,000
                                            --------------
  Amount available for nonpersonal service .... 36,433,000
                                            --------------
    Program account subtotal .................. 64,051,000
                                            --------------

EXECUTIVE DIRECTION PROGRAM ................................ 205,607,000
                                                          --------------

  General Fund

                                   324                        12550-01-3

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2013-14

  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 5,253,000
Temporary service ................................. 50,000
Holiday/overtime compensation .................... 100,000
                                            --------------
  Amount available for personal service ........ 5,403,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 85,000
Travel ............................................ 59,000
Contractual services ........................... 4,461,000
Equipment ......................................... 39,000
                                            --------------
  Amount available for nonpersonal service ..... 4,644,000
                                            --------------
  Total amount available ...................... 10,047,000
                                            --------------

For payments related to the new headquarters
  for the department of audit  and  control,
  the  New  York  state and local employees'
  retirement system and the New  York  state
  and   local  police  and  fire  retirement
  system.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2013-14 state fiscal year state operations
  appropriation  for  the  budget   division
  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                                   325                        12550-01-3

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2013-14

                           NONPERSONAL SERVICE

Contractual services ........................... 1,168,000
                                            --------------
    Program account subtotal .................. 11,215,000
                                            --------------

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

                            PERSONAL SERVICE

Temporary service ................................ 200,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 12,000
Travel ............................................. 8,000
Contractual services ............................. 363,000
Equipment .......................................... 9,000
Fringe benefits .................................. 103,000
Indirect costs ..................................... 6,000
                                            --------------
  Amount available for nonpersonal service ....... 501,000
                                            --------------
    Program account subtotal ..................... 701,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Cuba Lake Management Account

                           NONPERSONAL SERVICE

Contractual services ............................. 193,000
                                            --------------
    Program account subtotal ..................... 193,000
                                            --------------

  Enterprise Funds
  Miscellaneous Enterprise Fund
  Asset Preservation Account

                           NONPERSONAL SERVICE

Supplies and materials ............................ 16,000
Contractual services ............................... 9,000
                                            --------------
    Program account subtotal ...................... 25,000
                                            --------------

                                   326                        12550-01-3

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2013-14

  Internal Service Funds
  Centralized Services Account
  Executive Direction Account

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 4,071,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................ 52,389,000
Travel ........................................... 247,000
Contractual services .......................... 44,194,000
Equipment ........................................ 107,000
Fringe benefits ................................ 2,333,000
Indirect costs ................................... 132,000
                                            --------------
  Amount available for nonpersonal service .... 99,402,000
                                            --------------
  Total amount available ..................... 103,473,000
                                            --------------

For services and  expenses  related  to  the
  purchase  and delivery of energy for state
  agencies, pursuant to chapter 410  of  the
  laws of 2009.

                           NONPERSONAL SERVICE

Supplies and materials ........................ 90,000,000
                                            --------------
    Program account subtotal ................. 193,473,000
                                            --------------

PROCUREMENT PROGRAM ........................................ 551,047,000
                                                          --------------

  General Fund
  State Purposes Account

                                   327                        12550-01-3

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2013-14

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 5,449,000
Holiday/overtime compensation ..................... 27,000
                                            --------------
  Amount available for personal service ........ 5,476,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 28,000
Travel ............................................ 39,000
Contractual services ........................... 7,738,000
Equipment ......................................... 60,000
                                            --------------
  Amount available for nonpersonal service ..... 7,865,000
                                            --------------
    Program account subtotal .................. 13,341,000
                                            --------------

  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

                                   328                        12550-01-3

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2013-14

For services and  expenses  related  to  the
  temporary   emergency  feeding  assistance
  program.

Nonpersonal service ............................ 6,865,000
                                            --------------
    Program account subtotal ................... 6,865,000
                                            --------------

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

For  services  and expenses related to state
  administrative  costs  for  the   national
  lunch program.

Nonpersonal service .............................. 865,000
                                            --------------
    Program account subtotal ..................... 865,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Standards and Purchase Account

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 746,000
Temporary service ................................. 10,000
Holiday/overtime compensation ..................... 10,000
                                            --------------
  Amount available for personal service .......... 766,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 320,000
Travel ............................................ 87,000
Contractual services ........................... 3,103,000
Equipment ......................................... 20,000

                                   329                        12550-01-3

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2013-14

Fringe benefits .................................. 420,000
Indirect costs .................................... 24,000
                                            --------------
  Amount available for nonpersonal service ..... 3,974,000
                                            --------------
    Program account subtotal ................... 4,740,000
                                            --------------

  Internal Service Funds
  Centralized Services Account
  Enterprise Contracting

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 600,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,000,000
Travel ........................................... 250,000
Contractual services ......................... 495,824,000
Equipment ...................................... 2,000,000
Fringe benefits .................................. 310,000
Indirect costs .................................... 16,000
                                            --------------
  Amount available for nonpersonal service ... 499,400,000
                                            --------------
    Program account subtotal ................. 500,000,000
                                            --------------

  Internal Service Funds
  Centralized Services Account
  Standards and Purchase Account

Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority and the IT  Interchange
  and  Transfer  Authority as defined in the
  2013-14 state fiscal year state operations
  appropriation  for  the  budget   division

                                   330                        12550-01-3

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2013-14

  program of the division of the budget, are
  deemed  fully  incorporated  herein  and a
  part of this  appropriation  as  if  fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,748,000
Temporary service ................................ 180,000
Holiday/overtime compensation ..................... 58,000
                                            --------------
  Amount available for personal service ........ 2,986,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,215,000
Travel ........................................... 156,000
Contractual services .......................... 16,193,000
Equipment ...................................... 2,562,000
Fringe benefits ................................ 1,543,000
Indirect costs .................................... 81,000
                                            --------------
  Amount available for nonpersonal service .... 21,750,000
                                            --------------
    Program account subtotal .................. 24,736,000
                                            --------------

REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 167,091,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 32,663,000
Temporary service .............................. 2,221,000
Holiday/overtime compensation .................. 1,319,000
                                            --------------

                                   331                        12550-01-3

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2013-14

  Amount available for personal service ....... 36,203,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................ 36,577,000
Travel ........................................... 109,000
Contractual services .......................... 42,735,000
Equipment ........................................ 489,000
                                            --------------
  Amount available for nonpersonal service .... 79,910,000
                                            --------------
    Program account subtotal ................. 116,113,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Building Administration Account

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,918,000
Temporary service ................................ 765,000
Holiday/overtime compensation .................... 348,000
                                            --------------
  Amount available for personal service ........ 3,031,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 158,000
Travel ............................................ 24,000
Contractual services .......................... 11,465,000
Equipment ........................................ 169,000
Fringe benefits ................................ 1,664,000
Indirect costs .................................... 93,000
                                            --------------
  Amount available for nonpersonal service .... 13,573,000
                                            --------------
    Program account subtotal .................. 16,604,000
                                            --------------

                                   332                        12550-01-3

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2013-14

  Enterprise Funds
  Miscellaneous Enterprise Fund
  Convention Center Account

                            PERSONAL SERVICE

Personal service--regular ........................ 499,000
Temporary service ................................. 30,000
Holiday/overtime compensation ..................... 50,000
                                            --------------
  Amount available for personal service .......... 579,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 96,000
Travel ............................................. 9,000
Contractual services ............................. 226,000
Equipment ......................................... 24,000
Fringe benefits .................................. 321,000
Indirect costs .................................... 18,000
                                            --------------
  Amount available for nonpersonal service ....... 694,000
                                            --------------
    Program account subtotal ................... 1,273,000
                                            --------------

  Internal Service Funds
  Centralized Services Account
  Building Administration Account

Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer  Authority and the IT Interchange
  and Transfer Authority as defined  in  the
  2013-14 state fiscal year state operations
  appropriation   for  the  budget  division
  program of the division of the budget, are
  deemed fully  incorporated  herein  and  a
  part  of  this  appropriation  as if fully
  stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,925,000
Temporary service ................................ 119,000
Holiday/overtime compensation .................... 213,000
                                            --------------
  Amount available for personal service ........ 2,257,000
                                            --------------

                                   333                        12550-01-3

                       OFFICE OF GENERAL SERVICES

                       STATE OPERATIONS   2013-14

                           NONPERSONAL SERVICE

Supplies and materials ......................... 2,783,000
Travel ............................................ 10,000
Contractual services .......................... 20,638,000
Equipment ........................................ 161,000
Fringe benefits ................................ 1,188,000
Indirect costs .................................... 64,000
                                            --------------
  Amount available for nonpersonal service .... 24,844,000
                                            --------------
    Program account subtotal .................. 27,101,000
                                            --------------

  Fiduciary Funds
  Miscellaneous New York State Agency Fund
  Real Property Proceeds Account

For  services  and  expenses  related to the
  proceeds from sales of large real property
  transactions.

                           NONPERSONAL SERVICE

Contractual services ........................... 6,000,000
                                            --------------
    Program account subtotal ................... 6,000,000
                                            --------------

                                   334                        12550-01-3

                       OFFICE OF GENERAL SERVICES

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

PROCUREMENT PROGRAM

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Emergency Assistance-OGS-9461 Account

By chapter 50, section 1, of the laws of 2012:
  For  services  and expenses related to the temporary emergency feeding
    assistance program.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Nonpersonal service ... 6,865,000 ................... (re. $4,500,000)

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related to the temporary  emergency  feeding
    assistance program.
  Nonpersonal service ... 6,865,000 ..................... (re. $100,000)

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

By chapter 50, section 1, of the laws of 2012:
  For  services  and  expenses related to state administrative costs for
    the national lunch program.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, and the Call Center Interchange and Transfer Authority as
    defined in the 2012-13 state fiscal year state operations  appropri-
    ation for the budget division program of the division of the budget,
    are  deemed  fully  incorporated herein and a part of this appropri-
    ation as if fully stated.
  Nonpersonal service ... 865,000 ....................... (re. $650,000)

By chapter 50, section 1, of the laws of 2011:
  For services and expenses related to state  administrative  costs  for
    the national lunch program.
  Nonpersonal service ... 865,000 ......................... (re. $1,000)

                                   335                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

For payment according to the following schedule:

                                        APPROPRIATIONS  REAPPROPRIATIONS

  General Fund .......................     579,704,000                 0
  Special Revenue Funds - Federal ....   2,099,290,000     3,242,685,000
  Special Revenue Funds - Other ......     388,703,400       227,134,000
                                      ----------------  ----------------
    All Funds ........................   3,067,697,400     3,469,819,000
                                      ================  ================

                                SCHEDULE

ADMINISTRATION PROGRAM ..................................... 233,115,500
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  any other provision of law,
  the  money  hereby  appropriated  may   be
  increased  or  decreased  by  interchange,
  with any appropriation of  the  department
  of   health,   and  may  be  increased  or
  decreased  by  transfer  or  suballocation
  between  these  appropriated  amounts  and
  appropriations of the  medicaid  inspector
  general,  office  of mental health, office
  for people with developmental disabilities
  and office  of  alcoholism  and  substance
  abuse  services  with  the approval of the
  director of the  budget,  who  shall  file
  such approval with the department of audit
  and  control  and  copies thereof with the
  chairman of the senate  finance  committee
  and  the chairman of the assembly ways and
  means committee. For services and expenses
  for payment of liabilities accrued hereto-
  fore  and  hereafter  to  accrue.  Up   to
  $375,000  of  this  amount may be used for
  the department of health's share of  costs
  related  to  the  services  of  a  monitor
  appointed pursuant to a remedial order  of
  a  federal  district  court,  in  the 2009
  case,  Disability   Advocates,   Inc.   v.
  Paterson.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2013-14 state fiscal year

                                   336                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.
Notwithstanding  any other provision of law,
  the  money  hereby  appropriated  may   be
  increased  or  decreased  by  interchange,
  transfer, or suballocation with any appro-
  priation of the department of health,  the
  department  of  environmental conservation
  and  the  department  of  agriculture  and
  markets  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. For services and expenses
  for payment of liabilities accrued hereto-
  fore and hereafter to  accrue  related  to
  the  laboratory  consolidation or co-loca-
  tion.

                            PERSONAL SERVICE

Personal service--regular .................... 103,890,000
Temporary service ................................ 329,000
Holiday/overtime compensation .................. 1,893,000
                                            --------------
  Amount available for personal service ...... 106,112,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 2,960,000
Travel ......................................... 1,434,000
Contractual services .......................... 74,693,000
Equipment ...................................... 3,295,000
                                            --------------
  Amount available for nonpersonal service .... 82,382,000
                                            --------------
  Total amount available ..................... 188,494,000
                                            --------------

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.

                                   337                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

                            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
  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).

                                   338                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

                           NONPERSONAL SERVICE

Contractual services .............................. 90,000
                                            --------------

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

                           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
                                            --------------
    Program account subtotal ................. 191,035,000
                                            --------------

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

                                   339                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

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 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 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

                                   340                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

Nonpersonal service .............................. 640,000
Fringe benefits .................................. 576,000
Indirect costs .................................... 84,000
                                            --------------
    Program account subtotal ................... 2,500,000
                                            --------------

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

For  services  and  expenses  related to the
  department of health's patent and technol-
  ogy transfer program.  The  department  of
  health  may  receive  and  deposit revenue
  from the sale and licensing of  inventions
  pursuant to a technology and patent trans-
  fer  policy established in accordance with
  section 64-a of the public officers law.
Notwithstanding any other provision of  law,
  these  funds  may  be used for payments to
  Health Research, Inc. as reimbursement for
  expenses incurred in its patent and  tech-
  nology  transfer  operations,  to  support
  research,  training,  and   infrastructure
  development  in  the department's research
  facilities, and for payments to inventors.
The  moneys  hereby  appropriated  shall  be
  available  for  liabilities heretofore and
  hereafter to accrue.

                           NONPERSONAL SERVICE

Contractual services ............................. 496,000
                                            --------------
    Program account subtotal ..................... 496,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Administration Program Account

For services and expenses,  including  indi-
  rect  costs, related to the administration
  program.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2013-14 state  fiscal  year
  state  operations  appropriation  for  the

                                   341                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.
Notwithstanding  any other provision of law,
  the  money  hereby  appropriated  may   be
  increased  or  decreased  by  interchange,
  transfer, or suballocation with any appro-
  priation of the department of health,  the
  department  of  environmental conservation
  and  the  department  of  agriculture  and
  markets  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. For services and expenses
  for payment of liabilities accrued hereto-
  fore and hereafter to  accrue  related  to
  the  laboratory  consolidation or co-loca-
  tion.

                            PERSONAL SERVICE

Personal service--regular ...................... 6,866,000
Holiday/overtime compensation .................... 170,000
                                            --------------
  Amount available for personal service ........ 7,036,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 1,000
Travel ............................................ 41,000
Contractual services ........................... 2,706,000
Fringe benefits ................................ 3,011,700
                                            --------------
  Amount available for nonpersonal service ..... 5,759,700
                                            --------------
    Program account subtotal .................. 12,795,700
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Health-SPARCS Account

For all  services  and  expenses,  including
  indirect  costs,  related to the statewide
  planning and research cooperative system.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and

                                   342                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined  in  the 2013-14 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,796,400
Holiday/overtime compensation ..................... 55,000
                                            --------------
  Amount available for personal service ........ 3,851,400
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 52,000
Travel ............................................ 18,000
Contractual services ........................... 2,053,000
Equipment ........................................ 800,000
Fringe benefits ................................ 1,622,400
Indirect costs ................................... 797,200
                                            --------------
  Amount available for nonpersonal service ..... 5,342,600
                                            --------------
    Program account subtotal ................... 9,194,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Professional Medical Conduct Account

For services and expenses,  including  indi-
  rect  costs,  related  to the professional
  medical conduct program.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2013-14 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                                   343                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

                            PERSONAL SERVICE

Personal service--regular ...................... 4,156,600
Holiday/overtime compensation ..................... 10,000
                                            --------------
  Amount available for personal service ........ 4,166,600
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 45,000
Travel ............................................ 82,000
Contractual services ........................... 1,173,000
Equipment ......................................... 32,000
Fringe benefits ................................ 1,274,000
                                            --------------
  Amount available for nonpersonal service ..... 2,606,000
                                            --------------
    Program account subtotal ................... 6,772,600
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Vital Records Management Account

For  services  and  expenses  including  the
  collection of increased  fees  related  to
  the vital records program.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2013-14 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                            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

                                   344                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

Contractual services ............................. 480,000
Equipment ......................................... 17,000
Fringe benefits .................................. 448,500
Indirect costs ................................... 204,700
                                            --------------
  Amount available for nonpersonal service ..... 1,182,200
                                            --------------
    Program account subtotal ................... 2,212,200
                                            --------------

CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 158,025,000
                                                          --------------

  Special Revenue Funds - Federal
  Federal Department of Education Fund
  Individuals with Disabilities-Part C Account

For  activities  related  to  a  handicapped
  infants and toddlers program.

Personal service .............................. 11,640,000
Nonpersonal service ............................ 6,207,000
Fringe benefits ................................ 5,587,000
Indirect costs ................................... 815,000
                                            --------------
  Total amount available ...................... 24,249,000
                                            --------------

For  activities  related  to  a  handicapped
  infants and toddlers program funded by the
  American  recovery and reinvestment act of
  2009. Funds appropriated herein  shall  be
  subject  to  all  applicable reporting and
  accountability requirements  contained  in
  such  act.  The  amount  appropriated  for
  state operations may be transferred 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

                                   345                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

  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 Health and Human Services Fund
  Federal Health, Education, and Human Services Account

For  various  health prevention, diagnostic,
  detection  and  treatment  services.   The
  amounts   appropriated  pursuant  to  such
  appropriation may be suballocated to other
  state agencies or  accounts  for  expendi-
  tures   incurred   in   the  operation  of
  programs  funded  by  such   appropriation
  subject to the approval of the director of
  the budget.

Personal service .............................. 13,692,000
Nonpersonal service ............................ 7,303,000
Fringe benefits ................................ 6,572,000
Indirect costs ................................... 958,000
                                            --------------
    Program account subtotal .................. 28,525,000
                                            --------------

  Special Revenue Funds - Federal
  Federal 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

                                   346                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

Fringe benefits ................................ 2,230,000
Indirect costs ................................... 325,000
                                            --------------
    Program account subtotal ................... 9,677,000
                                            --------------

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

For  various  food and nutritional services.
  A portion of  this  appropriation  may  be
  suballocated to other state agencies.

Personal service .............................. 28,320,000
Nonpersonal service ........................... 15,104,000
Fringe benefits ............................... 13,594,000
Indirect costs ................................. 1,982,000
                                            --------------
    Program account subtotal .................. 59,000,000
                                            --------------

  Special Revenue Funds - Federal
  Federal USDA-Food and Nutrition Services Fund
  Women,   Infants,  and  Children  (WIC)  Civil  Monetary
    Account

For services and expenses of the  department
  of  health  related to the special supple-
  mental  nutrition   program   for   women,
  infants and children.

Nonpersonal service ............................ 5,000,000
                                            --------------
    Program account subtotal ................... 5,000,000
                                            --------------

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

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

                                   347                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

  Special Revenue Funds - Other
  Combined Gifts, Grants and Bequests Fund
  Prostate  and  Testicular  Cancer Research and Education
    Account

For prostate and testicular cancer  research
  and  education  pursuant to section 97-ccc
  of the state finance law.

Nonpersonal service .............................. 149,000
                                            --------------
    Program account subtotal ..................... 149,000
                                            --------------

  Special Revenue Funds - Other
  HCRA Resources Fund
  Tobacco Control and Cancer Services Account

For services and  expenses  related  to  the
  tobacco   control   and   cancer  services
  programs authorized pursuant  to  sections
  2807-r  and  1399-ii  of the public health
  law.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2013-14 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,159,000
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
                                            --------------

                                   348                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

  Amount available for nonpersonal service ..... 1,772,000
                                            --------------
    Program account subtotal ................... 3,937,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Cable Television Account

For  services and expenses related to public
  service education, with specific  emphasis
  on public health issues.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2013-14 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                           NONPERSONAL SERVICE

Contractual services ............................. 454,000
                                            --------------
    Program account subtotal ..................... 454,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  CSFP Salvage Account

For services and expenses of the  department
  of health related to the commodity supple-
  mental food program.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2013-14 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                                   349                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

                           NONPERSONAL SERVICE

Contractual services .............................. 25,000
                                            --------------
    Program account subtotal ...................... 25,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Drive Out Diabetes Research and Education Account

For diabetes research and education pursuant
  to chapter 339 of the laws of 2001.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2013-14 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                           NONPERSONAL SERVICE

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

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Tobacco Enforcement and Education Account

For services and expenses related to tobacco
  enforcement, education and related  activ-
  ities, pursuant to chapter 162 of the laws
  of 2002.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2013-14 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                                   350                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

                           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 Grant Account

For  services and expenses of 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 CEH Account

For  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.

                                   351                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

Personal service ............................... 4,657,000
Nonpersonal service ............................ 2,485,000
Fringe benefits ................................ 2,235,000
Indirect costs ................................... 326,000
                                            --------------
    Program account subtotal ................... 9,703,000
                                            --------------

  Special Revenue Funds - Other
  Clean Air Fund
  Operating Permit Program Account

For  services and expenses of the department
  of health in developing, implementing  and
  operating the operating permit program.

                            PERSONAL SERVICE

Personal service--regular ........................ 415,600
Holiday/overtime compensation ...................... 5,500
                                            --------------
  Amount available for personal service .......... 421,100
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 3,500
Travel ............................................. 5,000
Contractual services .............................. 25,000
Equipment .......................................... 8,000
Fringe benefits .................................. 185,300
Indirect costs ................................... 125,700
                                            --------------
  Amount available for nonpersonal service ....... 352,500
                                            --------------
    Program account subtotal ..................... 773,600
                                            --------------

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

For  services  and  expenses  of  the  state
  revolving funds program.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2013-14 state  fiscal  year
  state  operations  appropriation  for  the

                                   352                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 4,357,500
Holiday/overtime compensation ..................... 10,500
                                            --------------
  Amount available for personal service ........ 4,368,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 88,800
Travel ........................................... 131,000
Contractual services ........................... 1,147,600
Equipment ........................................ 117,700
Fringe benefits ................................ 1,936,400
                                            --------------
  Amount available for nonpersonal service ..... 3,421,500
                                            --------------
    Program account subtotal ................... 7,789,500
                                            --------------

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

For  services  and expenses of the low-level
  radioactive waste siting program.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2013-14 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 668,400
Holiday/overtime compensation ...................... 5,500
                                            --------------
  Amount available for personal service .......... 673,900
                                            --------------

                                   353                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

                           NONPERSONAL SERVICE

Supplies and materials ............................ 20,000
Travel ............................................ 41,000
Contractual services ............................. 184,800
Equipment ......................................... 15,500
Fringe benefits .................................. 298,000
Indirect costs ................................... 203,600
                                            --------------
  Amount available for nonpersonal service ....... 762,900
                                            --------------
  Total amount available ....................... 1,436,800
                                            --------------

For suballocation to the energy research and
  development authority, pursuant to chapter
  673  of  the  laws  of 1986, as amended by
  chapters 368 and 913 of the laws of 1990.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2013-14 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                           NONPERSONAL SERVICE

Contractual services ............................. 150,000
                                            --------------
    Program account subtotal ................... 1,586,800
                                            --------------

  Special Revenue Funds - Other
  Environmental Protection and Oil Spill Compensation Fund
  Environmental  Protection  and  Oil  Spill  Compensation
    Account

For services and expenses related to the oil
  spill relocation network program.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2013-14 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of

                                   354                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 173,800
Holiday/overtime compensation ...................... 2,000
                                            --------------
  Amount available for personal service .......... 175,800
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 6,900
Travel ............................................. 2,000
Contractual services .............................. 22,900
Equipment .......................................... 4,000
Fringe benefits ................................... 78,200
Indirect costs .................................... 53,100
                                            --------------
  Amount available for nonpersonal service ....... 167,100
                                            --------------
    Program account subtotal ..................... 342,900
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Asbestos Safety Training Account

For  services  and  expenses of the asbestos
  safety training program.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2013-14 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 286,600
Holiday/overtime compensation ...................... 5,500
                                            --------------
  Amount available for personal service .......... 292,100
                                            --------------

                                   355                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

                           NONPERSONAL SERVICE

Supplies and materials ............................. 3,200
Travel ............................................ 30,000
Contractual services .............................. 63,000
Equipment ......................................... 11,600
Fringe benefits .................................. 129,400
Indirect costs .................................... 87,800
                                            --------------
  Amount available for nonpersonal service ....... 325,000
                                            --------------
    Program account subtotal ..................... 617,100
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Occupational Health Clinics Account

For  services  and  expenses of implementing
  and operating a statewide network of occu-
  pational health  clinics  for  diagnostic,
  screening, treatment, referral, and educa-
  tion services.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2013-14 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 322,700
Holiday/overtime compensation ...................... 5,500
                                            --------------
  Amount available for personal service .......... 328,200
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 4,000
Travel ............................................. 3,700
Contractual services ........................... 9,550,000
Equipment .......................................... 3,400
Fringe benefits .................................. 146,500
Indirect costs ................................... 100,100
                                            --------------

                                   356                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

  Amount available for nonpersonal service ..... 9,807,700
                                            --------------
    Program account subtotal .................. 10,135,900
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Radiological Health Protection Program Account

For  services  and  expenses  related to the
  radiological health protection account.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2013-14 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,184,000
Temporary service ................................. 12,000
Holiday/overtime compensation ...................... 7,500
                                            --------------
  Amount available for personal service ........ 2,203,500
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 31,000
Travel ........................................... 156,000
Contractual services .............................. 56,000
Equipment ......................................... 39,400
Fringe benefits .................................. 976,300
Indirect costs ................................... 666,500
                                            --------------
  Amount available for nonpersonal service ..... 1,925,200
                                            --------------
    Program account subtotal ................... 4,128,700
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Radon Detection Device Account

For  services  and  expenses  of  the  radon
  detection device distribution program.

                                   357                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2013-14 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                           NONPERSONAL SERVICE

Contractual services ............................. 200,000
                                            --------------
    Program account subtotal ..................... 200,000
                                            --------------

CHILD HEALTH INSURANCE PROGRAM .............................. 79,441,400
                                                          --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Children's Health Insurance Account

The  money  hereby appropriated is available
  for payment of aid heretofore  accrued  or
  hereafter accrued.
For  services  and  expenses  related to the
  children's   health   insurance    program
  provided  pursuant  to  title  XXI  of the
  federal social security act.

Personal service .............................. 30,772,000
Nonpersonal service ........................... 16,411,000
Fringe benefits ............................... 14,771,000
Indirect costs ................................. 2,154,000
                                            --------------
    Program account subtotal .................. 64,108,000
                                            --------------

  Special Revenue Funds - Other
  HCRA Resources Fund
  Children's Health Insurance Account

The money hereby appropriated  is  available
  for  payment  of aid heretofore accrued or
  hereafter accrued.
For services and  expenses  related  to  the
  children's    health   insurance   program

                                   358                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

  authorized pursuant to title 1-A of  arti-
  cle 25 of the public health law.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2013-14 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 3,023,400
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 ........... 13,000,000
                                                          --------------

  Special Revenue Funds - Other
  HCRA Resources Fund
  EPIC Premium Account

                            PERSONAL SERVICE

Personal service--regular ...................... 2,275,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 22,000

                                   359                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

Travel ............................................ 18,000
Contractual services ........................... 9,882,000
Equipment ......................................... 11,000
Fringe benefits .................................. 567,000
                                            --------------
  Amount available for nonpersonal service .... 10,500,000
                                            --------------
  Total amount available ...................... 12,775,000
                                            --------------

For  suballocation  to  the state office for
  the aging for the  administration  of  the
  elderly  pharmaceutical insurance coverage
  program.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2013-14 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 225,000
                                            --------------
    Program account subtotal .................. 13,000,000
                                            --------------

HEALTH CARE FINANCING PROGRAM ................................ 4,608,800
                                                          --------------

  Special Revenue Funds - Other
  HCRA Resources Fund
  Provider Collection Monitoring Account

For  services and expenses related to admin-
  istration  of  statutory  duties  for  the
  collections authorized by sections 2807-j,
  2807-s,  2807-t  and  2807-v of the public
  health law and the assessments  authorized
  by  sections  2807-d, 3614-a and 3614-b of
  the public health law and section 367-i of
  the social services law pursuant to  chap-
  ter 41 of the laws of 1992.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and

                                   360                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2013-14 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,372,700
Holiday/overtime compensation ..................... 10,000
                                            --------------
  Amount available for personal service ........ 2,382,700
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 62,000
Travel ............................................ 13,000
Contractual services .............................. 73,000
Equipment ........................................ 331,000
Fringe benefits ................................ 1,051,200
Indirect costs ................................... 695,900
                                            --------------
  Amount available for nonpersonal service ..... 2,226,100
                                            --------------
    Program account subtotal ................... 4,608,800
                                            --------------

INSTITUTIONAL MANAGEMENT PROGRAM ........................... 149,138,000
                                                          --------------

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

For  services  and expenses of patient bene-
  fits  and  other  activities   and   other
  services as funded by gifts and donations.

                           NONPERSONAL SERVICE

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

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

                                   361                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

For  services  and expenses of patient bene-
  fits and other activities and services  as
  funded by gifts and donations.

                           NONPERSONAL SERVICE

Supplies and materials ............................ 35,000
                                            --------------
    Program account subtotal ...................... 35,000
                                            --------------

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

For  services  and expenses of patient bene-
  fits  and  other  activities   and   other
  services as funded by gifts and donations.

                           NONPERSONAL SERVICE

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

  Special Revenue Funds - Other
  Combined Gifts, Grants and Bequests Fund
  New York City Veterans' Home Donation Account

For  services  and expenses of patient bene-
  fits  and  other  activities   and   other
  services as funded by gifts and donations.

                           NONPERSONAL SERVICE

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

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

For  services  and expenses of patient bene-
  fits and other activities and services  as
  funded by gifts and donations.

                                   362                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

                           NONPERSONAL SERVICE

Supplies and materials ........................... 200,000
                                            --------------
    Program account subtotal ..................... 200,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Helen Hayes Hospital Account

For services and expenses of the Helen Hayes
  hospital  including  an affiliation agree-
  ment contract.  Up  to  $273,846  of  this
  amount  may be suballocated to the depart-
  ment of law for services and expenses of a
  collection unit at Helen Hayes hospital.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2013-14 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 30,754,000
Temporary service .............................. 3,052,000
Holiday/overtime compensation .................... 941,000
                                            --------------
  Amount available for personal service ....... 34,747,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 2,625,000
Travel ............................................ 32,000
Contractual services .......................... 16,104,000
Equipment ........................................ 823,000
Fringe benefits .................................... 1,000
Indirect costs ..................................... 1,000
                                            --------------
  Amount available for nonpersonal service .... 19,586,000
                                            --------------
    Program account subtotal .................. 54,333,000
                                            --------------

                                   363                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  New York City Veterans' Home Account

For  services  and  expenses of the New York
  city veterans' home.  Up  to  $360,000  of
  this  amount  may  be  suballocated to the
  department  of  law   for   services   and
  expenses  of  a collection unit at the New
  York city veterans' home for the New  York
  state  home  for veterans and their depen-
  dents at Oxford, the New York city  veter-
  ans'  home, the Western New York veterans'
  home and New York state veterans' home  at
  Montrose.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2013-14 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 12,577,000
Temporary service .............................. 1,902,000
Holiday/overtime compensation .................. 2,100,000
                                            --------------
  Amount available for personal service ....... 16,579,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,105,000
Travel ............................................ 52,000
Contractual services ........................... 9,908,000
Equipment ........................................ 500,000
Fringe benefits ................................ 6,965,000
Indirect costs .................................... 75,000
                                            --------------
  Amount available for nonpersonal service .... 18,605,000
                                            --------------
    Program account subtotal .................. 35,184,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund

                                   364                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

  New York State Home for Veterans and Their Dependents at
    Oxford Account

For  services  and  expenses of the New York
  state home for veterans and  their  depen-
  dents at Oxford.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2013-14 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 14,569,000
Temporary service ................................ 795,000
Holiday/overtime compensation .................. 1,551,000
                                            --------------
  Amount available for personal service ....... 16,915,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 3,711,000
Travel ............................................ 63,000
Contractual services ........................... 2,222,000
Equipment ........................................ 498,000
Fringe benefits ................................ 1,122,000
Indirect costs .................................... 58,000
                                            --------------
  Amount available for nonpersonal service ..... 7,674,000
                                            --------------
    Program account subtotal .................. 24,589,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  New York State Home for  Veterans  in  the  Lower-Hudson
    Valley Account

For  services  and  expenses of the New York
  state home for veterans in the  lower-Hud-
  son Valley account.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and

                                   365                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2013-14 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 7,317,000
Temporary service ................................ 374,000
Holiday/overtime compensation .................... 844,000
                                            --------------
  Amount available for personal service ........ 8,535,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 1,016,000
Travel ............................................ 16,000
Contractual services ........................... 2,042,000
Equipment ........................................ 190,000
Indirect costs .................................... 21,000
                                            --------------
  Amount available for nonpersonal service ..... 3,285,000
                                            --------------
    Program account subtotal .................. 11,820,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Western New York Veterans' Home Account

For services and expenses of the Western New
  York veterans' home.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2013-14 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                                   366                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

                            PERSONAL SERVICE

Personal service--regular ..................... 12,835,000
Temporary service .............................. 1,469,000
Holiday/overtime compensation .................. 1,800,000
                                            --------------
  Amount available for personal service ....... 16,104,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ......................... 2,453,000
Travel ............................................ 23,000
Contractual services ........................... 4,115,000
Equipment ........................................ 118,000
Indirect costs .................................... 14,000
                                            --------------
  Amount available for nonpersonal service ..... 6,723,000
                                            --------------
    Program account subtotal .................. 22,827,000
                                            --------------

MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,160,949,000
                                                          --------------

  General Fund
  State Purposes Account

Notwithstanding  section 40 of state finance
  law or any other law to the contrary,  all
  medical   assistance  appropriations  made
  from this account  shall  remain  in  full
  force  and  effect  in  accordance, in the
  aggregate, with  the  following  schedule:
  not  more  than  49 percent for the period
  April 1, 2013 to March 31, 2014;  and  the
  remaining  amount  for the period April 1,
  2014 to March 31, 2015.
Notwithstanding  section  40  of  the  state
  finance law or any provision of law to the
  contrary,  subject  to  federal  approval,
  department of health state funds  medicaid
  spending,  excluding  payments for medical
  services  provided  at  state   facilities
  operated  by  the office of mental health,
  the office for people  with  developmental
  disabilities  and the office of alcoholism
  and substance abuse services  and  further
  excluding   any  payments  which  are  not
  appropriated  within  the  department   of
  health,  in  the aggregate, for the period
  April 1,  2013  through  March  31,  2014,

                                   367                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

  shall not exceed $16,477,019,000 except as
  provided  below  and  state share medicaid
  spending, in the aggregate, for the period
  April  1,  2014  through  March  31, 2015,
  shall not exceed $17,098,774,000,  but  in
  no  event shall department of health state
  funds medicaid  spending  for  the  period
  April  1,  2013  through  March  31,  2015
  exceed $33,575,793,000 provided,  however,
  such  aggregate  limits may be adjusted by
  the director of the budget to account  for
  any  changes in the New York state federal
  medical   assistance   percentage   amount
  established pursuant to the federal social
  security act, increases in provider reven-
  ues,  reductions  in local social services
  district payments for  medical  assistance
  administration and beginning April 1, 2013
  the  operational  costs  of  the  New York
  state medical indemnity fund, pursuant  to
  a  chapter  establishing  such  fund.  The
  director of the  budget,  in  consultation
  with  the  commissioner  of  health, shall
  assess  on  a  monthly  basis  known   and
  projected medicaid expenditures by catego-
  ry of service and by geographic region, as
  determined  by the commissioner of health,
  incurred both prior to and  subsequent  to
  such  assessment for each such period, and
  if the director of the  budget  determines
  that  such  expenditures  are  expected to
  cause medicaid spending for such period to
  exceed the aggregate limit specified here-
  in for such  period,  the  state  medicaid
  director,  in consultation with the direc-
  tor of the budget and the commissioner  of
  health,  shall  develop a medicaid savings
  allocation plan to limit such spending  to
  the  aggregate  limit specified herein for
  such period.
Such medicaid savings allocation plan  shall
  be  designed,  to  reduce the expenditures
  authorized by the appropriations herein in
  compliance with the following  guidelines:
  (1) reductions shall be made in compliance
  with applicable federal law, including the
  provisions  of  the Patient Protection and
  Affordable Care Act, Public Law No.   111-
  148,  and  the  Health  Care and Education
  Reconciliation Act of 2010, Public Law No.
  111-152  (collectively  "Affordable   Care
  Act") and any subsequent amendments there-

                                   368                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

  to  or regulations promulgated thereunder;
  (2) reductions shall be made in  a  manner
  that complies with the state medicaid plan
  approved  by the federal centers for medi-
  care  and  medicaid  services,   provided,
  however,  that  the commissioner of health
  is authorized to  submit  any  state  plan
  amendment  or seek other federal approval,
  including waiver authority,  to  implement
  the  provisions  of  the  medicaid savings
  allocation  plan  that  meets  the   other
  criteria  set forth herein; (3) reductions
  shall be made in a manner  that  maximizes
  federal  financial  participation,  to the
  extent practicable, including any  federal
  financial  participation that is available
  or is reasonably expected to become avail-
  able, in the discretion of the commission-
  er, under the  Affordable  Care  Act;  (4)
  reductions  shall  be made uniformly among
  categories  of  services  and   geographic
  regions  of the state, to the extent prac-
  ticable, and shall be made uniformly with-
  in a category of service,  to  the  extent
  practicable, except where the commissioner
  determines   that   there  are  sufficient
  grounds for non-uniformity, including  but
  not   limited  to:  the  extent  to  which
  specific categories of  services  contrib-
  uted  to  department  of  health  medicaid
  state funds  spending  in  excess  of  the
  limits specified herein; the need to main-
  tain  safety  net  services in underserved
  communities; or the potential benefits  of
  pursuing innovative payment models contem-
  plated  by  the  Affordable  Care  Act, in
  which case such grounds shall be set forth
  in the medicaid savings  allocation  plan;
  and  (5)  reductions  shall  be  made in a
  manner that does not unnecessarily  create
  administrative  burdens to medicaid appli-
  cants and recipients or providers.
The commissioner shall seek the input of the
  legislature,  as  well  as   organizations
  representing    health   care   providers,
  consumers,  businesses,  workers,   health
  insurers,  and others with relevant exper-
  tise, in developing such medicaid  savings
  allocation plan, to the extent that all or
  part  of  such  plan, in the discretion of
  the commissioner,  is  likely  to  have  a
  material  impact  on  the overall medicaid

                                   369                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

  program, particular categories of  service
  or  particular  geographic  regions of the
  states.
The  commissioner  shall  post  the medicaid
  savings allocation plan on the  department
  of  health's  website  and  shall  provide
  written copies of such plan to the  chairs
  of  the  senate  finance  and the assembly
  ways and means committees at least 30 days
  before the date on which implementation is
  expected to begin.
The commissioner  may  revise  the  medicaid
  savings  allocation plan subsequent to the
  provisions of notice and prior  to  imple-
  mentation  but  need  provide a new notice
  pursuant to subparagraph (i) of this para-
  graph only if the commissioner determines,
  in  his  or  her  discretion,  that   such
  revisions materially alter the plan.
Notwithstanding the provisions of paragraphs
  (a)  and  (b)  of  this  subdivision,  the
  commissioner  need  not  seek  the   input
  described  in paragraph (a) of this subdi-
  vision or provide notice pursuant to para-
  graph (b) of this  paragraph  if,  in  the
  discretion  of the commissioner, expedited
  development and implementation of a  medi-
  caid  savings allocation plan is necessary
  due to a public health emergency.
For  purposes  of  this  section,  a  public
  health  emergency  is  defined  as:  (i) a
  disaster,  natural  or   otherwise,   that
  significantly increases the immediate need
  for  health  care  personnel in an area of
  the state; (ii) an event or condition that
  creates a widespread risk of exposure to a
  serious  communicable  disease,   or   the
  potential  for  such  widespread  risk  of
  exposure; or  (iii)  any  other  event  or
  condition  determined  by the commissioner
  to constitute an imminent threat to public
  health.
Nothing in this paragraph shall be deemed to
  prevent  all  or  part  of  such  medicaid
  savings allocation plan from taking effect
  retroactively  to  the extent permitted by
  the federal centers for medicare and medi-
  caid services.
In  accordance  with  the  medicaid  savings
  allocation  plan,  the commissioner of the
  department of health shall reduce  depart-
  ment of health state funds medicaid spend-

                                   370                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

  ing  by  the amount of the projected over-
  spending through, actions  including,  but
  not  limited  to  modifying  or suspending
  reimbursement  methods,  including but not
  limited to all fees,  premium  levels  and
  rates   of  payment,  notwithstanding  any
  provision of  law  that  sets  a  specific
  amount   or   methodology   for  any  such
  payments or rates  of  payment;  modifying
  medicaid  program  benefits;  seeking  all
  necessary  federal  approvals,  including,
  but  not limited to waivers, waiver amend-
  ments;  and  suspending  time  frames  for
  notice,  approval or certification of rate
  requirements,     notwithstanding      any
  provision  of  law,  rule or regulation to
  the contrary, including but not limited to
  sections  2807  and  3614  of  the  public
  health law, section 18 of chapter 2 of the
  laws of 1988, and 18 NYCRR 505.14(h).
The  department  of  health  shall prepare a
  monthly report that sets forth: (a)  known
  and  projected  department of health medi-
  caid expenditures as described in subdivi-
  sion  1  of  this  section;  and  (b)  the
  actions  taken  to  implement any medicaid
  savings allocation plan implemented pursu-
  ant to  subdivision  4  of  this  section,
  including   information   concerning   the
  impact of such actions on each category of
  service and each geographic region of  the
  state.  Each  such monthly report shall be
  provided  to  the  chairs  of  the  senate
  finance  and  the  assembly ways and means
  committees and  shall  be  posted  on  the
  department of health's website in a timely
  manner.
The  money  hereby appropriated is available
  for payment of aid heretofore and hereaft-
  er  accrued  to  municipalities,  and   to
  providers  of medical services pursuant to
  section 367-b of the social services  law,
  and  shall  be available to the department
  net of disallowances, refunds,  reimburse-
  ments, and credits.
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

                                   371                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

  appropriations of  the  office  of  mental
  health,  the office for people with devel-
  opmental disabilities, the office of alco-
  holism  and  substance abuse services, the
  department of family assistance office  of
  temporary  and  disability assistance, and
  office of  children  and  family  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  inconsistent  provision
  of  law to the contrary, funds may be used
  by  the  department  for   outside   legal
  assistance on issues involving the federal
  government,  the  conduct  of preadmission
  screening  and  annual  resident   reviews
  required  by the state's medicaid program,
  computer matching with insurance  carriers
  to  insure  that  medicaid is the payer of
  last resort and activities related to  the
  management  of the pharmacy benefit avail-
  able under the medicaid program.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2013-14 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 68,488,000
Temporary service ................................ 130,000
Holiday/overtime compensation .................... 490,000
                                            --------------
  Amount available for personal service ....... 69,108,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 570,000
Travel ........................................... 474,000
Contractual services ......................... 291,387,000

                                   372                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

Equipment ......................................... 30,000
                                            --------------
  Amount available for nonpersonal service ... 292,461,000
                                            --------------
  Total amount available ..................... 361,569,000
                                            --------------

The   money   hereby   appropriated  herein,
  together with any available federal match-
  ing funds, is available for  the  services
  and  expenses  related  to  the  balancing
  incentive program.
Notwithstanding any other provision of  law,
  the   money  hereby  appropriated  may  be
  increased or decreased by  interchange  or
  transfer,  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  state  office  for  the
  aging with the approval of the director of
  the budget.

                           NONPERSONAL SERVICE

Contractual services .......................... 10,000,000
                                            --------------

Notwithstanding  any other provision 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, or to  contract  without
  competition  for  services  with the state
  university of New  York  research  founda-
  tion,  to provide support for the adminis-
  tration of the medical assistance  program
  including  activities such as dental prior
  approval,  retrospective  and  prospective
  drug  utilization  review,  development of
  evidence  based  utilization   thresholds,
  data  analysis,  clinical consultation and
  peer  review,  clinical  support  for  the
  pharmacy  and  therapeutic  committee, and
  other activities  related  to  utilization
  management   and  for  health  information
  technology  support   for   the   medicaid
  program.
Notwithstanding  any provision of law to the
  contrary, the portion  of  this  appropri-
  ation  covering  fiscal year 2013-14 shall

                                   373                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

  supersede and replace any duplicative  (i)
  reappropriation  for  this  item  covering
  fiscal year 2013-14,  and  (ii)  appropri-
  ation  for  this item covering fiscal year
  2013-14 set forth in  chapter  53  of  the
  laws of 2012.

                           NONPERSONAL SERVICE

Contractual services ........................... 9,500,000
                                            --------------

Notwithstanding  any  inconsistent provision
  of section 112 or 163 of the state finance
  law or any other contrary provision of the
  state finance law or  any  other  contrary
  provision  of  law,  the  commissioner  of
  health may, without a competitive  bid  or
  request  for  proposal process, enter into
  contracts  with  one  or  more   certified
  public accounting firms for the purpose of
  conducting   audits   of  disproportionate
  share hospital payments made by the  state
  of  New  York to general hospitals and for
  the purpose of conducting audits of hospi-
  tal cost reports as submitted to the state
  of New York in accordance with article  28
  of the public health law.
Notwithstanding  any provision of law to the
  contrary, the portion  of  this  appropri-
  ation  covering  fiscal year 2013-14 shall
  supersede and replace any duplicative  (i)
  reappropriation  for  this  item  covering
  fiscal year 2013-14,  and  (ii)  appropri-
  ation  for  this item covering fiscal year
  2013-14 set forth in  chapter  53  of  the
  laws of 2012.

                           NONPERSONAL SERVICE

Contractual services ........................... 4,600,000
                                            --------------

Notwithstanding  any  inconsistent provision
  of law, subject to  the  approval  of  the
  director  of  the budget, up to the amount
  appropriated  herein,  together  with  any
  available  federal  matching funds, may be
  interchanged to support  personal  service
  costs  related  to required criminal back-
  ground checks for  non-licensed  long-term
  care   employees  including  employees  of

                                   374                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

  nursing homes, certified home health agen-
  cies, long term home health  care  provid-
  ers,   AIDS   home   care  providers,  and
  licensed home care service agencies.
Notwithstanding  any provision of law to the
  contrary, the portion  of  this  appropri-
  ation  covering  fiscal year 2013-14 shall
  supersede and replace any duplicative  (i)
  reappropriation  for  this  item  covering
  fiscal year 2013-14,  and  (ii)  appropri-
  ation  for  this item covering fiscal year
  2013-14 set forth in  chapter  53  of  the
  laws of 2012.

                           NONPERSONAL SERVICE

Contractual services............................ 3,000,000
                                            --------------
    Program account subtotal ................. 388,669,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Electronic Medicaid System Account

Notwithstanding  section 40 of state finance
  law or any other law to the contrary,  all
  medical   assistance  appropriations  made
  from this account  shall  remain  in  full
  force  and  effect  in  accordance, in the
  aggregate, with  the  following  schedule:
  not  more  than  50 percent for the period
  April 1, 2013 to March 31, 2014;  and  the
  remaining  amount  for the period April 1,
  2014 to March 31, 2015.
For services and  expenses  related  to  the
  operation of an electronic medicaid eligi-
  bility  verification  system and operation
  of a medicaid override application system,
  and operation  of  a  medicaid  management
  information  system,  and  development and
  operation  of   a   replacement   medicaid
  system.  The  moneys  hereby  appropriated
  shall be available for payment of  liabil-
  ities  heretofore accrued and hereafter to
  accrue.
Notwithstanding any  inconsistent  provision
  of  law and subject to the approval of the
  director of the budget, the amount  appro-
  priated   herein   may   be  increased  or
  decreased by interchange  with  any  other
  appropriation  or  with  any other item or

                                   375                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

  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 ......................... 404,000,000
                                            --------------
    Program account subtotal ................. 404,000,000
                                            --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Medical Administration Transfer Account

Notwithstanding  section 40 of state finance
  law or any other law to the contrary,  all
  medical   assistance  appropriations  made
  from this account  shall  remain  in  full
  force  and  effect  in  accordance, in the
  aggregate, with  the  following  schedule:
  not  more  than  49 percent for the period
  April 1, 2013 to March 31, 2014;  and  the
  remaining  amount  for the period April 1,
  2014 to March 31, 2015.
Notwithstanding any  inconsistent  provision
  of  law and subject to the approval of the
  director  of  the  budget,  moneys  hereby
  appropriated may be increased or decreased
  by transfer or suballocation between these
  appropriated amounts and appropriations of
  other state agencies and appropriations of
  the  department of health. Notwithstanding
  any  inconsistent  provision  of  law  and
  subject to approval of the director of the
  budget,  moneys hereby appropriated may be
  transferred or suballocated to other state
  agencies  for   reimbursement   to   local
  government   entities   for  services  and
  expenses related to administration of  the
  medical assistance program.

Personal service .............................. 68,108,000
Nonpersonal service .......................... 245,902,000

                                   376                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

Fringe benefits ............................... 40,013,000
Indirect costs ................................. 4,257,000
                                            --------------
  Total amount available ..................... 358,280,000
                                            --------------

The   money   hereby   appropriated  herein,
  together with any available federal match-
  ing funds, is available for  the  services
  and  expenses  related  to  the  balancing
  incentive program.
Notwithstanding any other provision of  law,
  the   money  hereby  appropriated  may  be
  increased or decreased by  interchange  or
  transfer,  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  state  office  for  the
  aging with the approval of the director of
  the budget.

                           NONPERSONAL SERVICE

Contractual services .......................... 10,000,000
                                            --------------
    Program account subtotal ................. 368,280,000
                                            --------------

OFFICE OF HEALTH INSURANCE PROGRAMS ...................... 1,078,992,600
                                                          --------------

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Medical Assistance and Survey Account

For  services  and  expenses for the medical
  assistance program and  administration  of
  the  medical assistance program and survey
  and certification program, provided pursu-
  ant to title XIX  of  the  federal  social
  security act.
Notwithstanding  any  inconsistent provision
  of law and subject to the approval of  the
  director  of  the  budget,  moneys  hereby
  appropriated may be increased or decreased
  by transfer or suballocation between these
  appropriated amounts and appropriations of
  other state agencies and appropriations of
  the department of health.  Notwithstanding
  any  inconsistent  provision  of  law  and
  subject to approval of the director of the

                                   377                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

  budget, moneys hereby appropriated may  be
  transferred or suballocated to other state
  agencies   for   reimbursement   to  local
  government   entities   for  services  and
  expenses related to administration of  the
  medical assistance program.

Personal service ............................. 406,279,000
Nonpersonal service .......................... 216,681,000
Fringe benefits .............................. 195,014,000
Indirect costs ................................ 28,440,000
                                            --------------
  Total amount available ..................... 846,414,000
                                            --------------

For  services and expenses of the department
  of health for  planning  and  implementing
  various  healthcare  and  insurance reform
  initiatives authorized by  federal  legis-
  lation, including, but not limited to, the
  Patient Protection and Affordable Care Act
  (P.L.  111-148)  and  the  Health Care and
  Education Reconciliation Act of 2010 (P.L.
  111-152) in accordance with the  following
  sub-schedule.  Notwithstanding  any  other
  provision of law, money  hereby  appropri-
  ated  may  be  increased  or  decreased by
  interchange,  transfer,  or  suballocation
  within  a  program, account or subschedule
  or with any  appropriation  of  any  state
  agency  or  transferred to health research
  incorporated or distributed to  localities
  with  the  approval of the director of the
  budget, who shall file such approval  with
  the  department  of  audit and control and
  copies thereof with the  chairman  of  the
  senate  finance committee and the chairman
  of the assembly ways and means  committee.
  A  portion  of  this  appropriation may be
  transferred to local assistance  appropri-
  ations.
Ombudsman; Resource Centers; Home Visitation
  Programs;   Medicaid   Psychiatric   Demo,
  Chronic Disease Incentive Program ........... 20,000,000
Personal  Responsibility   Education   Grant
  Program ...................................... 4,000,000
Abstinence Education ........................... 3,000,000
Insurance Exchange ........................... 190,000,000
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

                                   378                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

                                            --------------
  Total amount available ..................... 221,000,000
                                            --------------
    Program account subtotal ............... 1,067,414,000
                                            --------------

  Special Revenue Funds - Other
  Combined Gifts, Grants and Bequests Fund
  Alzheimer's Research Account

For Alzheimer's disease research and assist-
  ance  pursuant  to chapter 590 of the laws
  of 1999.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer Authority, the Call Center Inter-
  change  and  Transfer  Authority  and  the
  Alignment Interchange and Transfer Author-
  ity as defined in the 2012-13 state fiscal
  year  state  operations  appropriation for
  the budget division program of  the  divi-
  sion  of  the  budget,  are  deemed  fully
  incorporated herein and  a  part  of  this
  appropriation as if fully stated.

                           NONPERSONAL SERVICE

Contractual services ............................. 955,000
                                            --------------
    Program account subtotal ..................... 955,000
                                            --------------

  Special Revenue Funds - Other
  HCRA Resources Fund
  Medicaid   Fraud  Hotline  and  Medicaid  Administration
    Account

For services and  expenses  related  to  the
  medicaid  fraud hotline established pursu-
  ant to chapter 1 of the laws of  1999  and
  administrative  expenses  related  to  the
  family health  plus  program  pursuant  to
  section 369-ee of the social services law.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2013-14 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of

                                   379                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 227,900
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 25,000
Contractual services ............................. 494,000
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
  Pilot Health Insurance Account

For  services  and  expenses  related to the
  administration of the  program  authorized
  by  section  2807-l  of  the public health
  law.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2013-14 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,001,200
Holiday/overtime compensation ...................... 3,000
                                            --------------
  Amount available for personal service ........ 1,004,200
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 15,000

                                   380                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

Travel ............................................ 20,000
Contractual services .............................. 73,000
Equipment ........................................ 100,000
Fringe benefits .................................. 443,500
Indirect costs ................................... 341,800
                                            --------------
  Amount available for nonpersonal service ....... 993,300
                                            --------------
    Program account subtotal ................... 1,997,500
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  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  transferred  to
  state operations and aid to localities.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2013-14 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 1,093,200
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
                                            --------------

                                   381                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

  Amount available for nonpersonal service ....... 981,000
                                            --------------
    Program account subtotal ................... 2,109,200
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Disease Management Account

For services and expenses related to disease
  management.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2013-14 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                           NONPERSONAL SERVICE

Contractual services ........................... 5,000,000
                                            --------------
    Program account subtotal ................... 5,000,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Medicaid Research Projects Account

For services and expenses related to improv-
  ing services to medical assistance recipi-
  ents and other medical assistance research
  activities.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2013-14 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                                   382                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

                           NONPERSONAL SERVICE

Contractual services ............................. 600,000
                                            --------------
    Program account subtotal ..................... 600,000
                                            --------------

OFFICE OF HEALTH SYSTEMS MANAGEMENT ......................... 61,323,600
                                                          --------------

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

For  expenses incurred in the administration
  of  the   prescription   drug   monitoring
  program  relating  to  the prescribing and
  dispensing   of   controlled    substances
  (NASPER).
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2013-14 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

Personal service ................................. 240,000
Nonpersonal service .............................. 128,000
Fringe benefits .................................. 115,000
Indirect costs .................................... 17,000
                                            --------------
    Program account subtotal ..................... 500,000
                                            --------------

  Special Revenue Funds - Other
  HCRA Resources Fund
  Emergency Medical Services Account

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.

                                   383                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2013-14 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,672,300
Temporary service .................................. 5,000
Holiday/overtime compensation ..................... 75,000
                                            --------------
  Amount available for personal service ........ 2,752,300
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 110,000
Travel ........................................... 160,000
Contractual services .......................... 14,494,000
Equipment ........................................ 280,000
Fringe benefits ................................ 1,136,000
Indirect costs ................................... 858,400
                                            --------------
  Amount available for nonpersonal service .... 17,038,400
                                            --------------
    Program account subtotal .................. 19,790,700
                                            --------------

  Special Revenue Funds - Other
  HCRA Resources Fund
  Health Care Delivery Administration Account

For  services and expenses related to admin-
  istration of the health  care  and  cancer
  initiative  programs  pursuant  to section
  2807-l of the public health law.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2013-14 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated

                                   384                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 288,400
Temporary service .................................. 5,000
                                            --------------
  Amount available for personal service .......... 293,400
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 20,000
Travel ............................................ 62,500
Contractual services ............................. 179,600
Equipment ......................................... 34,500
Fringe benefits .................................. 129,600
Indirect costs .................................... 99,500
                                            --------------
  Amount available for nonpersonal service ....... 525,700
                                            --------------
    Program account subtotal ..................... 819,100
                                            --------------

  Special Revenue Funds - Other
  HCRA Resources Fund
  Health Occupation Development and Workplace Demo Account

For  services and expenses related to admin-
  istration of the health occupation  devel-
  opment and workplace demonstration program
  established  pursuant  to  sections 2807-g
  and 2807-h of the public health law. Up to
  50 percent of this  appropriation  may  be
  suballocated to the department of labor.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2013-14 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                                   385                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

                            PERSONAL SERVICE

Personal service--regular ........................ 500,500
Temporary service ................................. 40,000
                                            --------------
  Amount available for personal service .......... 540,500
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................. 5,000
Travel ............................................ 10,300
Contractual services ........................... 1,176,800
Equipment ......................................... 10,000
Fringe benefits .................................. 239,100
Indirect costs ................................... 184,300
                                            --------------
  Amount available for nonpersonal service ..... 1,625,500
                                            --------------
    Program account subtotal ................... 2,166,000
                                            --------------

  Special Revenue Funds - Other
  HCRA Resources Fund
  Primary Care Initiatives Account

For  services  and  expenses  related to the
  administration of the  program  authorized
  by  section  2807-l  of  the public health
  law.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2013-14 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 549,000
Temporary service .................................. 5,000
Holiday/overtime compensation ...................... 5,000
                                            --------------
  Amount available for personal service .......... 559,000
                                            --------------

                                   386                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

                           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
  Adult Home Quality Enhancement Account

For   services   and   expenses  to  promote
  programs to improve the  quality  of  care
  for residents in adult homes.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2013-14 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                           NONPERSONAL SERVICE

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

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Certificate of Need Account

For services and expenses,  including  indi-
  rect  costs, related to the certificate of
  need program.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as

                                   387                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

  defined in the 2013-14 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ...................... 2,818,700
Holiday/overtime compensation ..................... 10,000
                                            --------------
  Amount available for personal service ........ 2,828,700
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 21,000
Travel ............................................ 33,000
Contractual services ........................... 1,899,000
Equipment ......................................... 32,600
Fringe benefits ................................ 1,215,000
Indirect costs ................................... 914,500
                                            --------------
  Amount available for nonpersonal service ..... 4,115,100
                                            --------------
    Program account subtotal ................... 6,943,800
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Continuing Care Retirement Community Account

For services and  expenses  related  to  the
  establishment  of  continuing care retire-
  ment communities including expenses of the
  life care community council.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2013-14 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.

                                   388                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

                            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
  Funeral Directing Account

For  services  and  expenses  of a statewide
  program, including indirect costs, related
  to the  funeral  direction  administration
  program.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2013-14 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 222,000
Holiday/overtime compensation ..................... 10,000
                                            --------------
  Amount available for personal service .......... 232,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 14,000
Travel ............................................ 24,000
Contractual services .............................. 45,000

                                   389                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

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.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and
  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2013-14 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                           NONPERSONAL SERVICE

Contractual services ............................. 949,000
                                            --------------
    Program account subtotal ..................... 949,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Professional Medical Conduct Account

For services and expenses,  including  indi-
  rect  costs,  related  to the professional
  medical conduct program.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2013-14 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated

                                   390                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ..................... 10,115,900
Temporary service ................................ 340,000
Holiday/overtime compensation ..................... 49,000
                                            --------------
  Amount available for personal service ....... 10,504,900
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 154,000
Travel ........................................... 276,000
Contractual services ........................... 5,512,000
Equipment ........................................ 250,000
Fringe benefits ................................ 4,609,600
Indirect costs ................................. 3,536,800
                                            --------------
  Amount available for nonpersonal service .... 14,338,400
                                            --------------
  Total amount available ...................... 24,843,300
                                            --------------

For  services  and  expenses  of the medical
  society contract  authorized  pursuant  to
  chapter 582 of the laws of 1984.

                           NONPERSONAL SERVICE

Contractual services ............................. 990,000
                                            --------------
    Program account subtotal .................. 25,833,300
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Quality of Care Improvement Account

For  services  and  expenses  related to the
  protection of the health  or  property  of
  residents   of   residential  health  care
  facilities that are found to be  deficient
  including, but not limited to, payment for
  the  cost  of  relocation  of residents to
  other facilities and the  maintenance  and
  operation of a facility pending correction
  of deficiencies or closure.
Notwithstanding  any  other provision of law
  to the contrary, the OGS  Interchange  and

                                   391                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

  Transfer Authority, the IT Interchange and
  Transfer   Authority,  and  the  Alignment
  Interchange  and  Transfer  Authority   as
  defined  in  the 2013-14 state fiscal year
  state  operations  appropriation  for  the
  budget division program of the division of
  the  budget, are deemed fully incorporated
  herein and a part of this appropriation as
  if fully stated.

                            PERSONAL SERVICE

Personal service--regular ........................ 147,600
Holiday/overtime compensation ..................... 20,000
                                            --------------
  Amount available for personal service .......... 167,600
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ............................ 33,000
Travel ............................................ 50,000
Contractual services ........................... 1,528,000
Equipment ........................................ 117,000
Fringe benefits ................................... 70,000
Indirect costs .................................... 52,000
                                            --------------
  Amount available for nonpersonal service ..... 1,850,000
                                            --------------
    Program account subtotal ................... 2,017,600
                                            --------------

WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 85,345,000
                                                          --------------

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

For health prevention, diagnostic, detection
  and treatment services.
Notwithstanding any other provision of  law,
  the   money  hereby  appropriated  may  be
  increased  or  decreased  by  interchange,
  transfer, or suballocation with any appro-
  priation  of the department of health, the
  department of  environmental  conservation
  and  the  department  of  agriculture  and
  markets 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-

                                   392                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

  man  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 related to
  the laboratory consolidation  or  co-loca-
  tion.

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 - Federal
  Federal Health and Human Services Fund
  Federal Grant WCLR Account

For health prevention, diagnostic, detection
  and treatment services.
Notwithstanding  any other provision of law,
  the  money  hereby  appropriated  may   be
  increased  or  decreased  by  interchange,
  transfer, or suballocation with any appro-
  priation of the department of health,  the
  department  of  environmental conservation
  and  the  department  of  agriculture  and
  markets  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. For services and expenses
  for payment of liabilities accrued hereto-
  fore and hereafter to  accrue  related  to
  the  laboratory  consolidation or co-loca-
  tion.

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 - Other
  Combined Gifts, Grants and Bequests Fund
  Breast Cancer Research and Education Account

                                   393                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

For breast  cancer  research  and  education
  pursuant  to  section  97-yy  of the state
  finance law as amended by chapter  550  of
  the laws of 2000.
Notwithstanding  any other provision of law,
  the  money  hereby  appropriated  may   be
  increased  or  decreased  by  interchange,
  transfer, or suballocation with any appro-
  priation of the department of health,  the
  department  of  environmental conservation
  and  the  department  of  agriculture  and
  markets  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. For services and expenses
  for payment of liabilities accrued hereto-
  fore and hereafter to  accrue  related  to
  the  laboratory  consolidation or co-loca-
  tion.

                           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

Notwithstanding any other provision of  law,
  the   money  hereby  appropriated  may  be
  increased  or  decreased  by  interchange,
  transfer, or suballocation with any appro-
  priation  of the department of health, the
  department of  environmental  conservation
  and  the  department  of  agriculture  and
  markets 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. For services and expenses
  for payment of liabilities accrued hereto-
  fore  and  hereafter  to accrue related to
  the laboratory consolidation  or  co-loca-
  tion.

                                   394                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

For  research  into the causes and treatment
  of pediatric multiple  sclerosis  pursuant
  to section 95-d of the state finance law.
Notwithstanding  any other provision of law,
  the  money  hereby  appropriated  may   be
  increased  or  decreased  by  interchange,
  transfer, or suballocation with any appro-
  priation of the department of health,  the
  department  of  environmental conservation
  and  the  department  of  agriculture  and
  markets  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. For services and expenses
  for payment of liabilities accrued hereto-
  fore and hereafter to  accrue  related  to
  the  laboratory  consolidation or co-loca-
  tion.

                           NONPERSONAL SERVICE

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

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Clinical Laboratory Reference System Assessment Account

For services and expenses  of  the  clinical
  laboratory   reference  and  accreditation
  program.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2013-14 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.
Notwithstanding  any other provision of law,
  the  money  hereby  appropriated  may   be
  increased  or  decreased  by  interchange,
  transfer, or suballocation with any appro-
  priation of the department of health,  the

                                   395                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

  department  of  environmental conservation
  and  the  department  of  agriculture  and
  markets  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. For services and expenses
  for payment of liabilities accrued hereto-
  fore  and  hereafter  to accrue related to
  the laboratory consolidation  or  co-loca-
  tion.

                            PERSONAL SERVICE

Personal service--regular ...................... 7,829,000
Holiday/overtime compensation .................... 100,000
                                            --------------
  Amount available for personal service ........ 7,929,000
                                            --------------

                           NONPERSONAL SERVICE

Supplies and materials ........................... 846,000
Travel ........................................... 300,000
Contractual services ........................... 1,665,000
Equipment ...................................... 1,441,000
Fringe benefits ................................ 3,447,000
Indirect costs ................................. 4,407,000
                                            --------------
  Amount available for nonpersonal service .... 12,106,000
                                            --------------
    Program account subtotal .................. 20,035,000
                                            --------------

  Special Revenue Fund - Other
  Miscellaneous Special Revenue Fund
  Empire State Stem Cell Research Account

For services and expenses, including grants,
  related  to stem cell research pursuant to
  chapter 58 of the laws of 2007.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2013-14 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated

                                   396                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

  herein and a part of this appropriation as
  if fully stated.
Notwithstanding  any other provision of law,
  the  money  hereby  appropriated  may   be
  increased  or  decreased  by  interchange,
  transfer, or suballocation with any appro-
  priation of the department of health,  the
  department  of  environmental conservation
  and  the  department  of  agriculture  and
  markets  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. For services and expenses
  for payment of liabilities accrued hereto-
  fore and hereafter to  accrue  related  to
  the  laboratory  consolidation or co-loca-
  tion.

                           NONPERSONAL SERVICE

Contractual services .......................... 44,800,000
                                            --------------
    Program account subtotal .................. 44,800,000
                                            --------------

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Environmental Laboratory Fee Account

For  services  and  expenses  hereafter   to
  accrue  for  the  environmental laboratory
  reference and accreditation program.
Notwithstanding any other provision of  law,
  the   money  hereby  appropriated  may  be
  increased  or  decreased  by  interchange,
  transfer, or suballocation with any appro-
  priation  of the department of health, the
  department of  environmental  conservation
  and  the  department  of  agriculture  and
  markets 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. For services and expenses
  for payment of liabilities accrued hereto-
  fore  and  hereafter  to accrue related to

                                   397                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

  the laboratory consolidation  or  co-loca-
  tion.

                            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.
Notwithstanding any other provision  of  law
  to  the  contrary, the OGS Interchange and
  Transfer Authority, the IT Interchange and
  Transfer  Authority,  and  the   Alignment
  Interchange   and  Transfer  Authority  as
  defined in the 2013-14 state  fiscal  year
  state  operations  appropriation  for  the
  budget division program of the division of
  the budget, are deemed fully  incorporated
  herein and a part of this appropriation as
  if fully stated.
Notwithstanding  any other provision of law,
  the  money  hereby  appropriated  may   be
  increased  or  decreased  by  interchange,
  transfer, or suballocation with any appro-
  priation of the department of health,  the
  department  of  environmental conservation
  and  the  department  of  agriculture  and
  markets  with the approval of the director

                                   398                        12550-01-3

                          DEPARTMENT OF HEALTH

                       STATE OPERATIONS   2013-14

  of  the  budget,  who  shall   file   such
  approval  with the department of audit and
  control and copies thereof with the chair-
  man  of  the  senate finance committee and
  the chairman  of  the  assembly  ways  and
  means committee. For services and expenses
  for payment of liabilities accrued hereto-
  fore  and  hereafter  to accrue related to
  the laboratory consolidation  or  co-loca-
  tion.

                            PERSONAL SERVICE

Personal service--regular ........................ 221,000
                                            --------------

                           NONPERSONAL SERVICE

Fringe benefits ................................... 88,000
Indirect costs ................................... 129,000
                                            --------------
  Amount available for nonpersonal service ....... 217,000
                                            --------------
    Program account subtotal ..................... 438,000
                                            --------------

                                   399                        12550-01-3

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

ADMINISTRATION PROGRAM

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

By chapter 50, section 1, of the laws of 2012:
  For  various  health  prevention,  diagnostic, detection and treatment
    services.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and
    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13 state fiscal year state  operations  appropriation  for  the
    budget  division  program  of the division of the budget, are deemed
    fully incorporated herein and a part of  this  appropriation  as  if
    fully stated.
  Personal service ... 3,195,000 ...................... (re. $3,195,000)
  Nonpersonal service ... 1,703,000 ................... (re. $1,703,000)
  Fringe benefits ... 1,534,000 ....................... (re. $1,534,000)
  Indirect costs ... 224,000 ............................ (re. $224,000)

By chapter 50, section 1, of the laws of 2011:
  For  various  health  prevention,  diagnostic, detection and treatment
    services.
  Personal service ... 3,195,000 ...................... (re. $1,734,000)
  Nonpersonal service ... 1,703,000 ................... (re. $1,703,000)
  Fringe benefits ... 1,534,000 ....................... (re. $1,389,000)
  Indirect costs ... 224,000 ............................ (re. $224,000)

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

By chapter 50, section 1, of the laws of 2012:
  For administration of the national health services corps.
  Notwithstanding any inconsistent provision of law, and subject to  the
    approval  of  the director of the budget, moneys hereby appropriated
    may be suballocated to the higher education services corporation.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and
    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13 state fiscal year state  operations  appropriation  for  the
    budget  division  program  of the division of the budget, are deemed
    fully incorporated herein and a part of  this  appropriation  as  if
    fully stated.
  Personal service ... 230,000 ........................... (re. $28,000)
  Nonpersonal service ... 63,000 .......................... (re. $5,000)
  Fringe benefits ... 110,000 ............................ (re. $15,000)
  Indirect costs ... 16,000 ............................... (re. $2,000)

                                   400                        12550-01-3

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

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

By chapter 50, section 1, of the laws of 2012:
  For various food and nutritional services.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the
    2012-13  state  fiscal  year  state operations appropriation for the
    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Personal service ... 497,000 .......................... (re. $264,000)
  Nonpersonal service ... 264,000 ....................... (re. $140,000)
  Fringe benefits ... 239,000 ........................... (re. $127,000)
  Indirect costs ... 35,000 .............................. (re. $19,000)

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

By chapter 50, section 1, of the laws of 2012:
  For various food and nutritional services.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and
    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13 state fiscal year state  operations  appropriation  for  the
    budget  division  program  of the division of the budget, are deemed
    fully incorporated herein and a part of  this  appropriation  as  if
    fully stated.
  Personal service ... 1,200,000 ........................ (re. $576,000)
  Nonpersonal service ... 640,000 ....................... (re. $307,000)
  Fringe benefits ... 576,000 ........................... (re. $277,000)
  Indirect costs ... 84,000 .............................. (re. $40,000)

ADMINISTRATION AND EXECUTIVE DIRECTION PROGRAM

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

By chapter 54, section 1, of the laws of 2010:
  For  various  health  prevention,  diagnostic, detection and treatment
    services ... 6,654,000 ............................ (re. $1,664,000)

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

                                   401                        12550-01-3

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

By chapter 54, section 1, of the laws of 2010:
  For various food and nutritional services ............................
    940,700 ............................................. (re. $325,000)

By chapter 54, section 1, of the laws of 2009:
  For various food and nutritional services ............................
    818,000 .............................................. (re. $85,000)

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

By chapter 54, section 1, of the laws of 2010:
  For various food and nutritional services ............................
    2,264,500 ......................................... (re. $1,037,000)

CENTER FOR COMMUNITY HEALTH PROGRAM

  Special Revenue Funds - Federal
  Federal Department of Education Fund
  Individuals with Disabilities-Part C Account

By chapter 50, section 1, of the laws of 2012:
  For activities related to a handicapped infants and toddlers program.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the
    2012-13  state  fiscal  year  state operations appropriation for the
    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Personal service ... 11,640,000 .................... (re. $11,640,000)
  Nonpersonal service ... 6,207,000 ................... (re. $6,207,000)
  Fringe benefits ... 5,587,000 ....................... (re. $5,587,000)
  Indirect costs ... 815,000 ............................ (re. $815,000)

By chapter 50, section 1, of the laws of 2011:
  For activities related to a handicapped infants and toddlers program.
  Personal service ... 11,640,000 ..................... (re. $7,382,000)
  Nonpersonal service ... 6,207,000 ................... (re. $2,821,000)
  Fringe benefits ... 5,587,000 ....................... (re. $5,060,000)
  Indirect costs ... 815,000 ............................ (re. $815,000)

By chapter 54, section 1, of the laws of 2010:
  For activities related to a handicapped infants and  toddlers  program
    ... 24,249,000 .................................... (re. $6,063,000)

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

                                   402                        12550-01-3

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

By chapter 50, section 1, of the laws of 2012:
  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.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the
    2012-13  state  fiscal  year  state operations appropriation for the
    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Personal service ... 11,527,000 .................... (re. $11,527,000)
  Nonpersonal service ... 6,147,000 ................... (re. $6,147,000)
  Fringe benefits ... 5,533,000 ....................... (re. $5,533,000)
  Indirect costs ... 807,000 ............................ (re. $807,000)

By chapter 50, section 1, of the laws of 2011:
  For various health prevention,  diagnostic,  detection  and  treatment
    services.  The  amounts  appropriated pursuant to such appropriation
    may be suballocated to other state agencies or accounts for expendi-
    tures incurred in the operation of programs funded by such appropri-
    ation subject to the approval of the director of the budget.
  Personal service ... 11,527,000 ..................... (re. $8,153,000)
  Nonpersonal service ... 6,147,000 ................... (re. $6,060,000)
  Fringe benefits ... 5,533,000 ....................... (re. $5,506,000)
  Indirect costs ... 807,000 ............................ (re. $807,000)

By chapter 54, section 1, of the laws of 2010:
  For various health prevention,  diagnostic,  detection  and  treatment
    services.  The  amounts  appropriated pursuant to such appropriation
    may be suballocated to other state agencies or accounts for expendi-
    tures incurred in the operation of programs funded by such appropri-
    ation subject to the approval of the  director  of  the  budget  ...
    24,014,000 ........................................ (re. $6,006,000)

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

By chapter 50, section 1, of the laws of 2012:
  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.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the

                                   403                        12550-01-3

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

    2012-13  state  fiscal  year  state operations appropriation for the
    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Personal service ... 13,692,000 .................... (re. $13,692,000)
  Nonpersonal service ... 7,303,000 ................... (re. $7,303,000)
  Fringe benefits ... 6,572,000 ....................... (re. $6,572,000)
  Indirect costs ... 958,000 ............................ (re. $958,000)

By chapter 50, section 1, of the laws of 2011:
  For  various  health  prevention,  diagnostic, detection and treatment
    services. The amounts appropriated pursuant  to  such  appropriation
    may be suballocated to other state agencies or accounts for expendi-
    tures incurred in the operation of programs funded by such appropri-
    ation subject to the approval of the director of the budget.
  Personal service ... 13,692,000 .................... (re. $13,692,000)
  Nonpersonal service ... 7,303,000 ................... (re. $7,303,000)
  Fringe benefits ... 6,572,000 ....................... (re. $6,572,000)
  Indirect costs ... 958,000 ............................ (re. $958,000)

By chapter 54, section 1, of the laws of 2010:
  For  various  health  prevention,  diagnostic, detection and treatment
    services. The amounts appropriated pursuant  to  such  appropriation
    may be suballocated to other state agencies or accounts for expendi-
    tures incurred in the operation of programs funded by such appropri-
    ation  subject  to  the  approval  of the director of the budget ...
    29,993,000 ........................................ (re. $7,499,000)

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

By chapter 50, section 1, of the laws of 2012:
  For various food and nutritional services.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and
    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13 state fiscal year state  operations  appropriation  for  the
    budget  division  program  of the division of the budget, are deemed
    fully incorporated herein and a part of  this  appropriation  as  if
    fully stated.
  Personal service ... 4,645,000 ...................... (re. $4,645,000)
  Nonpersonal service ... 2,477,000 ................... (re. $2,477,000)
  Fringe benefits ... 2,230,000 ....................... (re. $2,230,000)
  Indirect costs ... 325,000 ............................ (re. $325,000)

By chapter 50, section 1, of the laws of 2011:
  For various food and nutritional services.
  Personal service ... 4,645,000 ...................... (re. $1,200,000)
  Nonpersonal service ... 2,477,000 ..................... (re. $640,000)
  Fringe benefits ... 2,230,000 ......................... (re. $576,000)

                                   404                        12550-01-3

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

  Indirect costs ... 325,000 ............................. (re. $84,000)

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

By chapter 50, section 1, of the laws of 2012:
  For various food and nutritional services. A portion of this appropri-
    ation may be suballocated to other state agencies.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the
    2012-13  state  fiscal  year  state operations appropriation for the
    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Personal service ... 28,320,000 .................... (re. $28,320,000)
  Nonpersonal service ... 15,104,000 ................. (re. $15,104,000)
  Fringe benefits ... 13,594,000 ..................... (re. $13,594,000)
  Indirect costs ... 1,982,000 ........................ (re. $1,982,000)

By chapter 50, section 1, of the laws of 2011:
  For various food and nutritional services. A portion of this appropri-
    ation may be suballocated to other state agencies.
  Personal service ... 28,320,000 ..................... (re. $4,680,000)
  Nonpersonal service ... 15,104,000 .................. (re. $2,496,000)
  Fringe benefits ... 13,594,000 ...................... (re. $2,246,000)
  Indirect costs ... 1,982,000 .......................... (re. $328,000)

By chapter 54, section 1, of the laws of 2009, as amended by chapter 50,
    section 1, of the laws of 2011:
  For federal food and nutritional services grants funded by the  Ameri-
    can recovery and reinvestment act of 2009. Funds appropriated herein
    shall  be  subject  to  all  applicable reporting and accountability
    requirements contained in such act. A portion of these funds may  be
    transferred to aid to localities appropriations ....................
    5,093,000 ......................................... (re. $3,727,000)

  Special Revenue Funds - Federal
  Federal USDA - Food and Nutrition Services Fund
  Women, Infants, and Children (WIC) Civil Monetary Account

By chapter 50, section 1, of the laws of 2012:
  For  services  and expenses of the department of health related to the
    special supplemental nutrition program for women, infants and  chil-
    dren.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the
    2012-13  state  fiscal  year  state operations appropriation for the

                                   405                        12550-01-3

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)

CENTER FOR ENVIRONMENTAL HEALTH PROGRAM

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

By chapter 50, section 1, of the laws of 2012:
  For  services  and  expenses of various health prevention, diagnostic,
    detection and treatment services.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and
    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13 state fiscal year state  operations  appropriation  for  the
    budget  division  program  of the division of the budget, are deemed
    fully incorporated herein and a part of  this  appropriation  as  if
    fully stated.
  Personal service ... 3,268,000 ...................... (re. $3,268,000)
  Nonpersonal service ... 1,742,000 ................... (re. $1,742,000)
  Fringe benefits ... 1,569,000 ....................... (re. $1,569,000)
  Indirect costs ... 229,000 ............................ (re. $229,000)

By chapter 50, section 1, of the laws of 2011:
  For  services  and  expenses of various health prevention, diagnostic,
    detection and treatment services.
  Personal service ... 3,268,000 ........................ (re. $131,000)
  Nonpersonal service ... 1,742,000 ................... (re. $1,740,000)
  Fringe benefits ... 1,569,000 ....................... (re. $1,569,000)
  Indirect costs ... 229,000 ............................ (re. $229,000)

By chapter 54, section 1, of the laws of 2010:
  For services and expenses of various  health  prevention,  diagnostic,
    detection and treatment services ... 6,808,000 .... (re. $2,123,000)

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Federal [Block] Grant CEH Account

By chapter 50, section 1, of the laws of 2012:
  For  various  health  prevention,  diagnostic, detection and treatment
    services.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and
    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13 state fiscal year state  operations  appropriation  for  the
    budget  division  program  of the division of the budget, are deemed

                                   406                        12550-01-3

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

    fully incorporated herein and a part of  this  appropriation  as  if
    fully stated.
  Personal service ... 803,000 .......................... (re. $803,000)
  Nonpersonal service ... 429,000 ....................... (re. $429,000)
  Fringe benefits ... 385,000 ........................... (re. $385,000)
  Indirect costs ... 56,000 .............................. (re. $56,000)

By chapter 50, section 1, of the laws of 2011:
  For  various  health  prevention,  diagnostic, detection and treatment
    services.
  Personal service ... 803,000 .......................... (re. $268,000)
  Nonpersonal service ... 429,000 ......................... (re. $9,000)
  Fringe benefits ... 385,000 ............................ (re. $66,000)
  Indirect costs ... 56,000 .............................. (re. $12,000)

By chapter 54, section 1, of the laws of 2010:
  For various health prevention,  diagnostic,  detection  and  treatment
    services ... 1,673,000 .............................. (re. $476,000)

  Special Revenue Funds - Federal
  Federal Operating Grants Fund
  Federal Environmental Protection Agency Grants Account

By chapter 50, section 1, of the laws of 2012:
  For  various  environmental  projects  including suballocation for the
    department of environmental conservation.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and
    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13 state fiscal year state  operations  appropriation  for  the
    budget  division  program  of the division of the budget, are deemed
    fully incorporated herein and a part of  this  appropriation  as  if
    fully stated.
  Personal service ... 4,657,000 ...................... (re. $4,633,000)
  Nonpersonal service ... 2,485,000 ................... (re. $2,485,000)
  Fringe benefits ... 2,235,000 ....................... (re. $2,235,000)
  Indirect costs ... 326,000 ............................ (re. $326,000)

By chapter 50, section 1, of the laws of 2011:
  For  various  environmental  projects  including suballocation for the
    department of environmental conservation.
  Personal service ... 4,657,000 ........................ (re. $943,000)
  Nonpersonal service ... 2,485,000 ................... (re. $2,432,000)
  Fringe benefits ... 2,235,000 ....................... (re. $1,498,000)
  Indirect costs ... 326,000 ............................ (re. $326,000)

By chapter 54, section 1, of the laws of 2010:
  For various environmental projects  including  suballocation  for  the
    department of environmental conservation ...........................
    9,703,000 ......................................... (re. $3,951,000)

                                   407                        12550-01-3

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

By chapter 54, section 1, of the laws of 2009:
  For  various  environmental  projects  including suballocation for the
    department of environmental conservation ...........................
    9,703,000 ......................................... (re. $3,791,000)

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. $3,397,000)

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

By chapter 54, section 1, of the laws of 2010:
  For  services  and expenses of the drinking water state revolving Fund
    funded by the American recovery and reinvestment act of 2009.  Funds
    appropriated herein shall be Subject to all applicable reporting and
    Accountability requirements contained in such act ..................
    5,208,700 ......................................... (re. $4,618,000)

CHILD HEALTH INSURANCE PROGRAM

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Children's Health Insurance Account

By chapter 50, section 1, of the laws of 2012:
  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.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the
    2012-13  state  fiscal  year  state operations appropriation for the
    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Personal service ... 30,772,000 .................... (re. $30,772,000)
  Nonpersonal service ... 16,411,000 ................. (re. $16,411,000)
  Fringe benefits ... 14,771,000 ..................... (re. $14,771,000)
  Indirect costs ... 2,154,000 ........................ (re. $2,154,000)

HEALTH CARE FINANCING PROGRAM

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Nursing Home Receivership Account

                                   408                        12550-01-3

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

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)

MEDICAID MANAGEMENT INFORMATION SYSTEM PROGRAM

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Electronic Medicaid System Account

By chapter 50, section 1, of the laws of 2012:
  For services and expenses related to the operation  of  an  electronic
    medicaid eligibility verification system and operation of a medicaid
    override  application system, and operation of a medicaid management
    information system, and development and operation of  a  replacement
    medicaid  system.  The moneys hereby appropriated shall be available
    for payment of  liabilities  heretofore  accrued  and  hereafter  to
    accrue.
  Notwithstanding  any  inconsistent provision of law and subject to the
    approval of the director of  the  budget,  the  amount  appropriated
    herein  may  be increased or decreased by interchange with any other
    appropriation or with any other item or  items  within  the  amounts
    appropriated within the department of health special revenue funds -
    federal  with  the  approval of the director of the budget who shall
    file such approval with the department  of  audit  and  control  and
    copies thereof with the chairman of the senate finance committee and
    the chairman of the assembly ways and means committee.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the
    2012-13  state  fiscal  year  state operations appropriation for the
    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Contractual services ... 202,000,000 .............. (re. $202,000,000)

OFFICE OF HEALTH INSURANCE PROGRAMS

  Special Revenue Funds - Federal
  Federal Health and Human Services Fund
  Medical Assistance and Survey Account

By chapter 50, section 1, of the laws of 2012:
  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.  Notwith-
    standing  any  other provision of law, money hereby appropriated may
    be increased or decreased by interchange, transfer, or suballocation

                                   409                        12550-01-3

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

    within a program, account or subschedule or with  any  appropriation
    of  any  state agency or transferred to health research incorporated
    or distributed to localities with the approval of  the  director  of
    the  budget,  who  shall  file  such approval with the department of
    audit and control and copies thereof with the chairman of the senate
    finance committee and the chairman of the assembly  ways  and  means
    committee.  A  portion  of  this appropriation may be transferred to
    local assistance appropriations.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and
    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13 state fiscal year state  operations  appropriation  for  the
    budget  division  program  of the division of the budget, are deemed
    fully incorporated herein and a part of  this  appropriation  as  if
    fully stated.
  Ombudsman;   Resource  Centers;  Home  Visitation  Programs;  Medicaid
    Psychiatric Demo, Chronic Disease Incentive Program ................
    20,000,000 ....................................... (re. $20,000,000)
  Personal Responsibility Education Grant Program ......................
    4,000,000 ......................................... (re. $4,000,000)
  Abstinence Education ... 3,000,000 .................. (re. $3,000,000)
  Early Innovators Grant ... 60,000,000 .............. (re. $34,000,000)
  Consumer Assistance -- Independent Health Insurance  Consumer  Assist-
    ance Designee Community Service Society of New York (CSS) for Commu-
    nity Health Advocates (CHA) statewide consortium ...................
    6,000,000 ......................................... (re. $6,000,000)
  Other  purposes pursuant to the Patient Protection and Affordable Care
    Act (P.L. 111-148) and the Health Care and Education  Reconciliation
    Act of 2010 (P.L. 111-152). ... 4,000,000 ......... (re. $4,000,000)

The appropriation made by chapter 50, section 1, of the laws of 2012, is
    hereby amended and reappropriated to read:
  Insurance Exchange ...  [70,000,000] 96,000,000 .... (re. $96,000,000)

The appropriation made by chapter 50, section 1, of the laws of 2012, is
    hereby amended by a transferring $75,000,000 to aid to localities:
  For  services  and  expenses  for  the  medical assistance program and
    administration of the medical  assistance  program  and  survey  and
    certification program, provided pursuant to title XIX of the federal
    social security act.
  Notwithstanding  any  inconsistent provision of law and subject to the
    approval of the director of the budget, moneys  hereby  appropriated
    may  be  increased or decreased by transfer or suballocation between
    these appropriated amounts and appropriations of other  state  agen-
    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.

                                   410                        12550-01-3

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and
    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13  state  fiscal  year  state operations appropriation for the
    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Personal service ... [406,279,000] 331,279,000 .... (re. $331,200,000)
  Nonpersonal service ... 216,681,000 ............... (re. $211,600,000)
  Fringe benefits ... 195,014,000 ................... (re. $194,500,000)
  Indirect costs ... 28,440,000 ...................... (re. $28,400,000)

By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
    section 1, of the laws of 2012:
  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.  Notwith-
    standing  any  other provision of law, money hereby appropriated may
    be increased or decreased by interchange, transfer, or suballocation
    within a program, account or subschedule or with  any  appropriation
    of  any  state agency or transferred to health research incorporated
    or distributed to localities with the approval of  the  director  of
    the  budget,  who  shall  file  such approval with the department of
    audit and control and copies thereof with the chairman of the senate
    finance committee and the chairman of the assembly  ways  and  means
    committee.  A  portion  of  this appropriation may be transferred to
    local assistance appropriations.
  Ombudsman;  Resource  Centers;  Home  Visitation  Programs;   Medicaid
    Psychiatric Demo, Chronic Disease Incentive Program ................
    20,000,000 ....................................... (re. $20,000,000)
  Personal Responsibility Education Grant Program ......................
    4,000,000 ......................................... (re. $4,000,000)
  Medicare Outreach for low income beneficiaries .......................
    600,000 ............................................. (re. $600,000)
  Prevention and Public Health Fund ... 20,000,000 ... (re. $20,000,000)
  Abstinence Education ... 3,000,000 .................. (re. $3,000,000)
  Workforce demo for low income health care workers ....................
    3,000,000 ......................................... (re. $3,000,000)
  Demonstration Project to Develop Training and Certification ..........
    2,000,000 ......................................... (re. $2,000,000)
  Pregnancy Assessment Fund ... 1,000,000 ............. (re. $1,000,000)
  Program  for  Early Detection of Certain Medical Conditions Related to
    Environmental Health Hazards ... 400,000 ............ (re. $400,000)
  Long Term Care Grants ... 1,000,000 ................. (re. $1,000,000)
  Early Innovators Grant ... 30,000,000 .............. (re. $30,000,000)
  Consumer Assistance -- Independent Health Insurance  Consumer  Assist-
    ance Designee Community Service Society of New York (CSS) for Commu-

                                   411                        12550-01-3

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

    nity Health Advocates (CHA) statewide consortium ...................
    5,000,000 ......................................... (re. $5,000,000)
  Premium Rate Review ... 5,000,000 ................... (re. $5,000,000)
  Insurance Exchange ... 70,000,000 .................. (re. $62,700,000)
  Health Insurance Consumer Information ... 500,000 ... (re. $4,400,000)
  Aging Grants ... 3,000,000 .......................... (re. $3,000,000)
  Other  purposes pursuant to the Patient Protection and Affordable Care
    Act (P.L. 111-148) and the Health Care and Education  Reconciliation
    Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $4,000,000)
  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.  Notwithstand-
    ing any inconsistent provision of law and subject to approval of the
    director of the budget, moneys hereby  appropriated  may  be  trans-
    ferred  or suballocated to other state agencies for reimbursement to
    local government entities  for  services  and  expenses  related  to
    administration of the medical assistance program.
  Personal service ... 331,279,000 .................. (re. $326,838,000)
  Nonpersonal service ... 216,681,000 ............... (re. $194,257,000)
  Fringe benefits ... 195,014,000 .................... (re. $123,400,00)
  Indirect costs ... 28,440,000 ...................... (re. $27,329,000)

By chapter 54, section 1, of the laws of 2010, as amended by chapter 50,
    section 1, of the laws of 2012:
  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. Notwith-
    standing any other provision of law, money hereby  appropriated  may
    be increased or decreased by interchange, transfer, or suballocation
    within  a  program, account or subschedule or with any appropriation
    of any state agency or transferred to health  research  incorporated
    or  distributed  to  localities with the approval of the director of
    the budget, who shall file such  approval  with  the  department  of
    audit and control and copies thereof with the chairman of the senate
    finance  committee  and  the chairman of the assembly ways and means
    committee. A portion of this appropriation  may  be  transferred  to
    local assistance appropriations ... 123,400,000 . (re. $121,000,000)

                       sub-schedule

Ombudsman; Resource Centers; Home Visitation
  Programs;   Medicaid   Psychiatric   Demo,
  Chronic Disease Incentive Program ........... 20,000,000

                                   412                        12550-01-3

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

Personal  Responsibility   Education   Grant
  Program ...................................... 3,000,000
Medicare  Outreach  for low income benefici-
  aries .......................................... 600,000
Prevention and Public Health Fund ............. 20,000,000
Incentives for Prevention of Chronic Disease
  in Medicaid .................................. 4,000,000
Workforce demo for low  income  health  care
  workers ...................................... 3,000,000
Demonstration  Project  to  Develop Training
  and Certification ............................ 2,000,000
Program for  background  checks  on  patient
  contact personnel in Long Term Care facil-
  ities ........................................ 2,000,000
Pregnancy Assessment Fund ...................... 1,000,000
Program   for  Early  Detection  of  Certain
  Medical  Conditions  Related  to  Environ-
  mental Health Hazards .......................... 400,000
Long Term Care Grants .......................... 4,000,000
High Risk Pools ............................... 59,400,000
Other   purposes  pursuant  to  the  Patient
  Protection and Affordable Care  Act  (P.L.
  111-148) and the Health Care and Education
  Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000

By chapter 54, section 1, of the laws of 2009, as amended by chapter 54,
    section 1, of the laws of 2010:
  For  services  and  expenses  for  the  medical assistance program and
    administration of the medical  assistance  program  and  survey  and
    certification program, provided pursuant to title XIX of the federal
    social security act.
  Notwithstanding  any  inconsistent provision of law and subject to the
    approval of the director of the budget, moneys  hereby  appropriated
    may  be  increased or decreased by transfer or suballocation between
    these appropriated amounts and appropriations of other  state  agen-
    cies and appropriations of the department of health.
  Notwithstanding  any  inconsistent  provision  of  law  and subject to
    approval of the director of the budget, moneys  hereby  appropriated
    may  be  transferred  or  suballocated  to  other state agencies for
    reimbursement to local government entities for services and expenses
    related to administration of the medical assistance program ........
    771,697,000 ..................................... (re. $743,800,000)

OFFICE OF HEALTH SYSTEMS MANAGEMENT

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

By chapter 50, section 1, of the laws of 2012:

                                   413                        12550-01-3

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

  For expenses incurred in the administration of the  prescription  drug
    monitoring  program  relating  to  the prescribing and dispensing of
    controlled substances (NASPER).
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the
    2012-13  state  fiscal  year  state operations appropriation for the
    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Personal service ... 240,000 .......................... (re. $240,000)
  Nonpersonal service ... 128,000 ....................... (re. $128,000)
  Fringe benefits ... 115,000 ........................... (re. $115,000)
  Indirect costs ... 17,000 .............................. (re. $17,000)

  Special Revenue Funds - Other
  Miscellaneous Special Revenue Fund
  Certificate of Need Account

By chapter 50, section 1, of the laws of 2011:
  For services and expenses, including indirect costs,  related  to  the
    certificate of need program.
  Contractual services ... 1,899,000 .................... (re. $900,000)

WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM

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

By chapter 50, section 1, of the laws of 2012:
  For health prevention, diagnostic, detection and treatment services.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the
    2012-13  state  fiscal  year  state operations appropriation for the
    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Personal service ... 5,459,000 ...................... (re. $5,459,000)
  Nonpersonal service ... 2,912,000 ................... (re. $2,912,000)
  Fringe benefits ... 2,620,000 ....................... (re. $2,620,000)
  Indirect costs ... 382,000 ............................ (re. $382,000)

By chapter 50, section 1, of the laws of 2011:
  For health prevention, diagnostic, detection and treatment services.
  Personal service ... 5,459,000 ...................... (re. $5,459,000)
  Nonpersonal service ... 2,912,000 ................... (re. $2,912,000)
  Fringe benefits ... 2,620,000 ....................... (re. $2,620,000)
  Indirect costs ... 382,000 ............................ (re. $382,000)

                                   414                        12550-01-3

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

By chapter 54, section 1, of the laws of 2010:
  For  health  prevention,  diagnostic, detection and treatment services
    ... 11,373,000 .................................... (re. $2,843,000)

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

By chapter 50, section 1, of the laws of 2012:
  For health prevention, diagnostic, detection and treatment services.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and
    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13 state fiscal year state  operations  appropriation  for  the
    budget  division  program  of the division of the budget, are deemed
    fully incorporated herein and a part of  this  appropriation  as  if
    fully stated.
  Personal service ... 747,000 .......................... (re. $747,000)
  Nonpersonal service ... 398,000 ....................... (re. $398,000)
  Fringe benefits ... 359,000 ........................... (re. $359,000)
  Indirect costs ... 52,000 .............................. (re. $52,000)

By chapter 50, section 1, of the laws of 2011:
  For health prevention, diagnostic, detection and treatment services.
  Personal service ... 747,000 .......................... (re. $153,000)
  Nonpersonal service ... 398,000 ....................... (re. $362,000)
  Fringe benefits ... 359,000 ........................... (re. $262,000)
  Indirect costs ... 52,000 .............................. (re. $52,000)

By chapter 54, section 1, of the laws of 2010:
  For  health  prevention,  diagnostic, detection and treatment services
    ... 1,556,000 ....................................... (re. $802,000)

  Special Revenue Funds - Other
  Combined Gifts, Grants and Bequests Fund
  Breast Cancer Research and Education Account

By chapter 50, section 1, of the laws of 2012:
  For breast cancer research and education pursuant to section 97-yy  of
    the state finance law as amended by chapter 550 of the laws of 2000.
  Notwithstanding  any  other  provision of law to the contrary, the OGS
    Interchange and Transfer Authority, the IT Interchange and  Transfer
    Authority,  the  Call  Center Interchange and Transfer Authority and
    the Alignment Interchange and Transfer Authority as defined  in  the
    2012-13  state  fiscal  year  state operations appropriation for the
    budget division program of the division of the  budget,  are  deemed
    fully  incorporated  herein  and  a part of this appropriation as if
    fully stated.
  Contractual services ... 2,536,000 .................. (re. $2,536,000)

  Special Revenue Fund - Other

                                   415                        12550-01-3

                          DEPARTMENT OF HEALTH

              STATE OPERATIONS - REAPPROPRIATIONS   2013-14

  Miscellaneous Special Revenue Fund
  Empire State Stem Cell Research Account

By chapter 50, section 1, of the laws of 2012:
  For  services  and  expenses,  including  grants, related to stem cell
    research pursuant to chapter 58 of the laws of 2007.
  Notwithstanding any other provision of law to the  contrary,  the  OGS
    Interchange  and Transfer Authority, the IT Interchange and Transfer
    Authority, the Call Center Interchange and  Transfer  Authority  and
    the  Alignment  Interchange and Transfer Authority as defined in the
    2012-13 state fiscal year state  operations  appropriation  for  the
    budget  division  program  of the division of the budget, are deemed
    fully incorporated herein and a part of  this  appropriation  as  if
    fully stated.
  Contractual services ... 44,800,000 ................ (re. $44,507,000)

By chapter 50, section 1, of the laws of 2011:
  For  services  and  expenses,  including  grants, related to stem cell
    research pursuant to chapter 58 of the laws of 2007:
  Contractual services ... 44,800,000 ................ (re. $44,086,000)

By chapter 54, section 1, of the laws of 2010:
  For services and expenses, including  grants,  related  to  stem  cell
    research pursuant to chapter 58 of the laws of 2007:
  Contractua