2 12550-11-3
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.
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 12550-11-3
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 12550-11-3
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 12550-11-3
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 12550-11-3
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 12550-11-3
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 12550-11-3
OFFICE FOR THE AGING
STATE OPERATIONS 2013-14
NONPERSONAL SERVICE
Contractual services ............................. 100,000
--------------
Program account subtotal ..................... 100,000
--------------
9 12550-11-3
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 12550-11-3
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 12550-11-3
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 12550-11-3
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 12550-11-3
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 12550-11-3
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 12550-11-3
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 12550-11-3
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.
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
--------------
17 12550-11-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2013-14
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.
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
18 12550-11-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2013-14
transfer from/to appropriations for any
prior or subsequent grant period within
the same federal fund/program and between
state operations and aid to localities to
accomplish the intent of this appropri-
ation, as long as such corresponding
prior/subsequent grant periods within such
appropriations have been reappropriated as
necessary.
Personal service ................................. 446,000
Nonpersonal service .............................. 380,000
Fringe benefits .................................. 114,000
Indirect costs .................................... 10,000
--------------
Program account subtotal ..................... 950,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Food Monitoring Program Account
For services and expenses related to food
testing including suballocation to other
state departments and agencies, including
but not limited to pesticide residue moni-
toring and microbiological data
collection. Notwithstanding section 51 of
the state finance law and any other
provision of law to the contrary, the
funds appropriated herein may be increased
or decreased by transfer from/to appropri-
ations for any prior or subsequent grant
period within the same federal
fund/program and between state operations
and aid to localities to accomplish the
intent of this appropriation, as long as
such corresponding prior/subsequent grant
periods within such appropriations have
been reappropriated as necessary.
Personal service ............................... 2,375,000
Nonpersonal service ............................ 2,021,000
Fringe benefits .................................. 606,000
Indirect costs .................................... 51,000
--------------
Program account subtotal ................... 5,053,000
--------------
Special Revenue Funds - Other
Clean Air Fund
Consumer Food - Mobile Source Account
19 12550-11-3
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
20 12550-11-3
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.
21 12550-11-3
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
--------------
22 12550-11-3
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
23 12550-11-3
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
24 12550-11-3
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)
25 12550-11-3
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)
26 12550-11-3
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)
By chapter 55, section 1, of the laws of 2010:
Notwithstanding any other provision of law to the contrary, the direc-
tor of the budget is hereby authorized to transfer up to $1,000,000
to local assistance for the purpose of providing funding to a not
for profit entity chosen to administer a state animal population
control program pursuant to section 117-a of agriculture and markets
law, and for the purpose of providing funding to the city of New
York equal to the amount of spay/neuter revenues remitted to this
account from such city, as determined by the commissioner of agri-
culture and markets.
Contractual Services ... 1,426,000 .................. (re. $1,000,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Pet Dealer License 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 ... 50,000 ................... (re. $50,000)
Supplies and materials ... 10,000 ...................... (re. $10,000)
Travel ... 19,000 ...................................... (re. $19,000)
Contractual services ... 12,000 ........................ (re. $12,000)
Fringe benefits ... 24,000 ............................. (re. $24,000)
27 12550-11-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
Indirect costs ... 2,000 ................................ (re. $2,000)
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)
By chapter 50, section 1, of the laws of 2011:
For services and expenses including liabilities incurred prior to
April 1, 2011.
Personal service--regular ... 363,000 .................. (re. $91,000)
Temporary service ... 7,000 ............................. (re. $2,000)
Holiday/overtime compensation ... 6,000 ................. (re. $2,000)
Supplies and materials ... 115,000 ..................... (re. $29,000)
Travel ... 40,000 ...................................... (re. $10,000)
Contractual services ... 322,000 ....................... (re. $81,000)
Equipment ... 6,000 ..................................... (re. $2,000)
Fringe benefits ... 182,000 ............................ (re. $46,000)
Indirect costs ... 12,000 ............................... (re. $5,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Special Agricultural Inspecting and Marketing 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 ... 1,145,000 ............... (re. $286,000)
28 12550-11-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
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)
By chapter 55, section 1, of the laws of 2007:
Contractual services ... 16,605,000 ................... (re. $910,000)
CONSUMER FOOD SERVICES PROGRAM
General Fund
State Purposes Account
By chapter 50, section 1, of the laws of 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 ... 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)
29 12550-11-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
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.
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
30 12550-11-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
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-
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
31 12550-11-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
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
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)
32 12550-11-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
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)
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:
33 12550-11-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
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)
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)
34 12550-11-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
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)
By chapter 55, section 1, of the laws of 2007:
Contractual services ... 1,717,000 .................... (re. $284,000)
By chapter 55, section 1, of the laws of 2006:
Nonpersonal service ... 2,164,000 ..................... (re. $356,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Weights and Measures Account
By chapter 50, section 1, of the laws of 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 12550-11-3
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 12550-11-3
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 12550-11-3
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 12550-11-3
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 12550-11-3
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
---------------- ----------------
All Funds ........................ 4,219,000 500,000
================ ================
SCHEDULE
COUNCIL ON THE ARTS PROGRAM .................................. 4,219,000
--------------
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
Council on the Arts Account
40 12550-11-3
COUNCIL ON THE ARTS
STATE OPERATIONS 2013-14
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
--------------
41 12550-11-3
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 12550-11-3
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 12550-11-3
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 12550-11-3
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 12550-11-3
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 12550-11-3
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 12550-11-3
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 12550-11-3
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 12550-11-3
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 12550-11-3
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 12550-11-3
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 12550-11-3
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 12550-11-3
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 12550-11-3
DIVISION OF THE BUDGET
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 28,776,000 0
Special Revenue Funds - Other ...... 23,931,000 0
Internal Service Funds ............. 1,650,000 0
---------------- ----------------
All Funds ........................ 54,357,000 0
================ ================
SCHEDULE
BUDGET DIVISION PROGRAM ..................................... 52,857,000
--------------
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 12550-11-3
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 12550-11-3
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 12550-11-3
DIVISION OF THE BUDGET
STATE OPERATIONS 2013-14
NONPERSONAL SERVICE
Contractual services ............................. 274,000
For additional contractual services .............. 479,000
--------------
Program account subtotal .................. 27,276,000
--------------
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 12550-11-3
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 12550-11-3
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 12550-11-3
DIVISION OF THE BUDGET
STATE OPERATIONS 2013-14
NONPERSONAL SERVICE
Contractual services ........................... 1,500,000
--------------
61 12550-11-3
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Fiduciary Funds .................... 2,153,638,240 0
Special Revenue Funds - Other ...... 175,400,000 0
---------------- ----------------
All Funds ........................ 2,329,038,240 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 12550-11-3
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 .................................................. 18,929,340
--------------
Fiduciary Funds
63 12550-11-3
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
For additional services and expenses of the
SEEK program ................................... 551,340
--------------
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 ......................................... 21,013,000
--------------
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 &
64 12550-11-3
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
counseling, athletics, career services,
health services, international student
services, veterans' support, and student
activities & leadership development .......... 1,700,000
For the payment of city university supple-
mental tuition assistance to certain cate-
gories of full-time students of senior
colleges of the city university who are
residents of the state of New York ........... 1,060,000
For services and expenses of matching
student financial aid ........................ 1,444,000
For services and expenses of existing
language immersion programs .................. 1,070,000
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
For additional services and expenses of the
Joseph Murphy Institute ...................... 1,000,000
--------------
Total gross senior college operating budget .............. 2,153,638,240
==============
Less: senior college revenue offset ...................... (964,768,000)
Less: central administration and university wide programs
offset .................................................. (32,275,000)
--------------
Total net operating expense ............................ 1,156,595,240
--------------
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
65 12550-11-3
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
--------------
Program account subtotal .................. 10,000,000
--------------
Special Revenue Funds - Other
City University Special Revenue Fund
City University Tuition Reimbursable Account
For services and expenses of activities
supported in whole or in part by tuition
and related academic fees, including
liabilities incurred prior to July 1, 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 12550-11-3
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 12550-11-3
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 12550-11-3
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 12550-11-3
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 12550-11-3
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 12550-11-3
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 12550-11-3
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 12550-11-3
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 12550-11-3
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 12550-11-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 2,612,202,000 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 ........................ 2,792,879,000 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 12550-11-3
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 12550-11-3
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 12550-11-3
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 12550-11-3
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 12550-11-3
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 12550-11-3
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 12550-11-3
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 12550-11-3
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 12550-11-3
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 12550-11-3
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 12550-11-3
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 12550-11-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2013-14
SUPERVISION OF INMATES PROGRAM ........................... 1,512,651,000
--------------
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 12550-11-3
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 .................. 1,354,550,000
Temporary Service ............................. 11,788,000
Holiday/overtime compensation ................ 128,314,000
--------------
Amount available for personal service .... 1,494,652,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 9,410,000
Travel ......................................... 2,650,000
Contractual services ........................... 4,744,000
Equipment ...................................... 1,195,000
--------------
Amount available for nonpersonal service .... 17,999,000
--------------
SUPPORT SERVICES PROGRAM ................................... 410,818,000
--------------
General Fund
State Purposes Account
89 12550-11-3
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 12550-11-3
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 12550-11-3
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)
SUPERVISION OF INMATES PROGRAM
92 12550-11-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
General Fund
State Purposes Account
By chapter 50, section 1, of the laws of 2008:
Supplies and materials ... 12,191,000 .............. (re. $12,191,000)
Travel ... 4,051,000 ................................ (re. $4,051,000)
Contractual services ... 7,990,000 .................. (re. $7,990,000)
Equipment ... 1,755,000 ............................. (re. $1,755,000)
By chapter 50, section 1, of the laws of 2008, as amended by chapter 1,
section 1, of the laws of 2009:
For the purchase of protective gear for correctional officers ........
1,429,000 ........................................... (re. $807,000)
93 12550-11-3
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
--------------
94 12550-11-3
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
95 12550-11-3
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
96 12550-11-3
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
97 12550-11-3
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, grants 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
98 12550-11-3
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
99 12550-11-3
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
--------------
100 12550-11-3
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:
101 12550-11-3
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)
102 12550-11-3
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
103 12550-11-3
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)
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 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)
104 12550-11-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
By chapter 50, section 1, of the laws of 2011:
For services and expenses associated with the juvenile justice and
delinquency prevention formula account in accordance with a distrib-
ution plan determined by the juvenile justice advisory group and
affirmed by the commissioner of the division of criminal justice
services. A portion of these funds may be transferred to aid to
localities and may be suballocated to other state agencies.
Personal service ... 500,000 .......................... (re. $500,000)
Nonpersonal service ... 500,000 ....................... (re. $500,000)
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)
105 12550-11-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)
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,
106 12550-11-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
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)
107 12550-11-3
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
--------------
108 12550-11-3
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)
109 12550-11-3
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 23,245,000 4,886,000
Special Revenue Funds - Federal .... 2,000,000 3,102,000
Special Revenue Funds - Other ...... 3,458,000 0
---------------- ----------------
All Funds ........................ 28,703,000 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
110 12550-11-3
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
--------------
111 12550-11-3
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 ............................ 6,928,000
--------------
General Fund
State Purposes Account
112 12550-11-3
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
--------------
113 12550-11-3
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2013-14
Program account subtotal ................... 4,740,000
--------------
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
--------------
Program account subtotal ................... 2,188,000
--------------
114 12550-11-3
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 12550-11-3
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 12550-11-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
For payment according to the following schedule, net of
disallowances, refunds, reimbursements and credits:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 47,712,000 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 ........................ 583,690,000 548,935,079
================ ================
SCHEDULE
ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000
--------------
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
--------------
For additional services and expenses related
to the administration of the high school
equivalency diploma exam.
NONPERSONAL SERVICE
Contractual services ........................... 1,500,000
--------------
117 12550-11-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
Program account subtotal ................... 4,206,000
--------------
Special Revenue Funds - Federal
Federal Department of Education Fund
Federal Department of Education Account
For the administration of grants for specif-
ic programs including, but not limited to,
vocational rehabilitation 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-
118 12550-11-3
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 ................................. 120,000
Nonpersonal service .............................. 428,040
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 the 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
--------------
119 12550-11-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
Program account subtotal ..................... 955,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
VESID Social Security Account
For expenses of contractual services for the
rehabilitation of social security disabil-
ity beneficiaries.
PERSONAL SERVICE
Personal service--regular ........................ 308,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 35,000
Travel ............................................. 2,000
Contractual services ............................. 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
120 12550-11-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
For services and expenses for the super-
vision of institutions registered pursuant
to section 5001 of the education law, and
for services and expenses of supervisory
programs and payment of associated indi-
rect costs and general state charges.
PERSONAL SERVICE
Personal service--regular ...................... 1,747,000
Holiday/overtime compensation ...................... 8,000
--------------
Amount available for personal service ........ 1,755,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 12,000
Travel ............................................ 40,000
Contractual services ........................... 1,432,000
Equipment ......................................... 12,000
Fringe benefits .................................. 857,000
Indirect costs .................................... 57,000
--------------
Amount available for nonpersonal service ..... 2,410,000
--------------
Program account subtotal ................... 4,165,000
--------------
Special Revenue Funds - Other
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 .................................. 72,322,000
--------------
General Fund
State Purposes Account
121 12550-11-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
For services and expenses related to conser-
vation and preservation of library materi-
als and the talking book and braille
library.
PERSONAL SERVICE
Personal service--regular ........................ 388,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 21,000
Travel ............................................. 2,000
Contractual services ............................. 106,000
Equipment .......................................... 4,000
--------------
Amount available for nonpersonal service ....... 133,000
--------------
For additional services and expenses related
to conservation and preservation of
library materials and the talking book and
braille library.
NONPERSONAL SERVICE
Contractual services ............................. 172,000
--------------
Program account subtotal ..................... 693,000
--------------
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.
122 12550-11-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
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-
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
--------------
123 12550-11-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
NONPERSONAL SERVICE
Supplies and materials ......................... 2,333,000
Travel ........................................... 298,000
Contractual services ........................... 4,319,000
Equipment ...................................... 1,854,000
Fringe benefits ................................ 7,618,000
Indirect costs ................................... 674,000
--------------
Amount available for nonpersonal service .... 17,096,000
--------------
Program account subtotal .................. 32,633,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Education Archives Account
For services and expenses of the state
archives.
NONPERSONAL SERVICE
Supplies and materials ........................... 171,000
Travel ............................................. 9,000
Contractual services .............................. 13,000
Equipment ......................................... 64,000
--------------
Program account subtotal ..................... 257,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Education Library Account
For services and expenses of the state
library.
NONPERSONAL SERVICE
Supplies and materials ............................ 66,000
Travel ............................................ 28,000
Contractual services ............................. 600,000
Equipment ......................................... 35,000
--------------
Program account subtotal ..................... 729,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Education Museum Account
124 12550-11-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
For services and expenses of the state muse-
um.
PERSONAL SERVICE
Temporary service ................................ 760,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 245,000
Travel ........................................... 109,000
Contractual services ........................... 1,074,000
Equipment ........................................ 738,000
Fringe benefits .................................. 372,000
Indirect costs .................................... 24,000
--------------
Amount available for nonpersonal service ..... 2,562,000
--------------
Program account subtotal ................... 3,322,000
--------------
Special Revenue Funds - Other
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
125 12550-11-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
NYS Archives Partnership Trust Fund
NYS Archives Partnership Trust Account
For services and expenses of the archives
partnership trust.
PERSONAL SERVICE
Personal service--regular ........................ 485,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 13,000
Travel ............................................ 22,000
Contractual services ............................. 151,000
Equipment ......................................... 13,000
Fringe benefits .................................. 212,000
Indirect costs .................................... 25,000
--------------
Amount available for nonpersonal service ....... 436,000
--------------
Program account subtotal ..................... 921,000
--------------
Special Revenue Funds - Other
New York State Local Government Records Management
Improvement Fund
Local Government Records Management Account
For payment of necessary and reasonable
expenses incurred by the commissioner of
education in carrying out the advisory
services required in subdivision 1 of
section 57.23 of the arts and cultural
affairs law and to implement sections
57.21, 57.35 and 57.37 of the arts and
cultural affairs law.
PERSONAL SERVICE
Personal service--regular ...................... 2,158,000
Temporary service ................................ 117,000
--------------
Amount available for personal service ........ 2,275,000
--------------
126 12550-11-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
NONPERSONAL SERVICE
Supplies and materials ............................ 49,000
Travel ........................................... 169,000
Contractual services ............................. 425,000
Equipment ........................................ 114,000
Fringe benefits ................................ 1,000,000
Indirect costs ................................... 127,000
--------------
Amount available for nonpersonal service ..... 1,884,000
--------------
Program account subtotal ................... 4,159,000
--------------
Internal Service Funds
Miscellaneous Internal Service Fund
Archives Records Management Account
For services and expenses of archives
records management.
PERSONAL SERVICE
Personal service--regular ...................... 1,111,000
Temporary service ................................. 22,000
--------------
Amount available for personal service ........ 1,133,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 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.
127 12550-11-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
PERSONAL SERVICE
Personal service--regular ...................... 1,190,000
Temporary service .............................. 1,170,000
Holiday/overtime compensation .................... 400,000
--------------
Amount available for personal service ........ 2,760,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 139,000
Travel ........................................... 454,000
Contractual services ........................... 5,729,000
Equipment ........................................ 139,000
Fringe benefits ................................ 1,219,000
Indirect costs ................................... 185,000
--------------
Amount available for nonpersonal service ..... 7,865,000
--------------
Program account subtotal .................. 10,625,000
--------------
OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 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
--------------
128 12550-11-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
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
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
129 12550-11-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
Federal Operating Grants Fund
Federal Operating Grants Account
For administration of federal grants pursu-
ant to various federal laws including the
national community service act and the
transition to teaching program.
Personal service ................................. 387,000
Nonpersonal service .............................. 549,000
Fringe benefits .................................. 156,000
Indirect costs .................................... 89,000
--------------
Program account subtotal ................... 1,181,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Office of Professions Account
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
130 12550-11-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
For services and expenses related to the
administration of the teacher certif-
ication program.
PERSONAL SERVICE
Personal service--regular ...................... 2,982,000
Temporary service ................................ 282,000
Holiday/overtime compensation .................... 140,000
--------------
Amount available for personal service ........ 3,404,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 71,000
Travel ............................................ 71,000
Contractual services ........................... 1,949,000
Equipment ......................................... 71,000
Fringe benefits ................................ 1,495,000
Indirect costs ................................... 204,000
--------------
Amount available for nonpersonal service ..... 3,861,000
--------------
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
--------------
131 12550-11-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
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
--------------
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
--------------
132 12550-11-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
NONPERSONAL SERVICE
Supplies and materials ............................ 40,000
Travel ........................................... 234,000
Contractual services ........................... 1,663,000
Equipment ........................................ 141,000
Fringe benefits .................................. 124,000
--------------
Amount available for nonpersonal service ..... 2,202,000
--------------
Program account subtotal ................... 2,486,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Indirect Cost Recovery Account
For services and expenses related to the
administration of special revenue funds -
other, special revenue funds - federal and
internal service funds and for services
provided to other state agencies, govern-
mental bodies and other entities.
PERSONAL SERVICE
Personal service--regular ..................... 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
133 12550-11-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
For services and expenses associated with
centralized electronic data processing and
printing.
PERSONAL SERVICE
Personal service--regular ..................... 10,056,000
Holiday/overtime compensation .................... 175,000
--------------
Amount available for personal service ....... 10,231,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,505,000
Contractual services ........................... 3,832,000
Equipment ........................................ 348,000
Fringe benefits ................................ 4,998,000
--------------
Amount available for nonpersonal service .... 10,683,000
--------------
Program account subtotal .................. 20,914,000
--------------
OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION
PROGRAM .................................................. 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
--------------
134 12550-11-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
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.
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
135 12550-11-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
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
--------------
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
136 12550-11-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
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
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
--------------
137 12550-11-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
Total amount available ...................... 25,300,000
--------------
For the administration of grants for specif-
ic programs including, but not limited to,
homeless education pursuant to 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
--------------
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-
138 12550-11-3
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 ............................... 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.
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
139 12550-11-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
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
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.
140 12550-11-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
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.
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
141 12550-11-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
For services and expenses in fulfillment of
donor bequests and gifts.
NONPERSONAL SERVICE
Supplies and materials ............................ 28,400
Travel ............................................. 1,000
Contractual services .............................. 18,600
Equipment .......................................... 2,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Batavia School for the Blind Account
For services and expenses related to the
operation of the school for the blind.
PERSONAL SERVICE
Personal service--regular ...................... 5,349,000
Temporary service ................................ 576,000
Holiday/overtime compensation ..................... 31,000
--------------
Amount available for personal service ........ 5,956,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 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.
142 12550-11-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................. 1,000
Contractual services .............................. 15,000
Equipment .......................................... 3,000
--------------
Program account subtotal ...................... 20,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Rome School for the Deaf Account
For services and expenses related to the
operation of the school for the deaf.
PERSONAL SERVICE
Personal service--regular ...................... 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 12550-11-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
General Fund
State Purposes Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to the administration of general
educational development tests for the high school equivalency diplo-
ma.
Personal service--regular ... 614,000 ................. (re. $138,000)
Supplies and materials ... 33,000 ...................... (re. $30,000)
Travel ... 5,000 ........................................ (re. $5,000)
Contractual services ... 1,980,000 .................... (re. $264,000)
Equipment ... 21,000 ................................... (re. $21,000)
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)
144 12550-11-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
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
Tuition Reimbursement Fund
Tuition Reimbursement Account
By chapter 50, section 1, of the laws of 2012:
For reimbursement of tuition payments made by or on behalf of students
at proprietary institutions registered or licensed pursuant to
section 5001 of the education law, including liabilities incurred
prior to April 1, 2012.
Contractual services ... 1,509,000 .................... (re. $500,000)
Special Revenue Funds - Other
Tuition Reimbursement Fund
Vocational School Supervision Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses for the supervision of institutions regis-
tered pursuant to section 5001 of the education law, and for
services and expenses of supervisory programs and payment of associ-
ated indirect costs and general state charges.
Supplies and materials ... 12,000 ....................... (re. $1,000)
Travel ... 40,000 ....................................... (re. $3,000)
Contractual services ... 1,432,000 .................... (re. $200,000)
Equipment ... 12,000 .................................... (re. $1,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
VESID Social Security Account
By chapter 50, section 1, of the laws of 2012:
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
145 12550-11-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
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)
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:
146 12550-11-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
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)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Cultural Education Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses of the office of cultural education, includ-
ing but not limited to the state museum, state library, and state
archives. Notwithstanding any inconsistent provision of law, a
portion of this appropriation may be suballocated to other state
departments and agencies, as needed to accomplish the intent of this
appropriation.
Personal service--regular ... 14,225,000 ............ (re. $3,000,000)
Supplies and materials ... 2,333,000 .................. (re. $130,000)
Contractual services ... 4,319,000 .................. (re. $1,000,000)
Equipment ... 1,854,000 ............................. (re. $1,000,000)
Fringe benefits ... 7,618,000 ......................... (re. $200,000)
Indirect costs ... 674,000 ............................. (re. $50,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Education Museum Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses of the state museum.
Temporary service ... 760,000 ......................... (re. $100,000)
Supplies and materials ... 245,000 ..................... (re. $40,000)
Travel ... 109,000 ..................................... (re. $20,000)
Contractual services ... 1,074,000 .................... (re. $700,000)
Equipment ... 738,000 ................................. (re. $250,000)
Fringe benefits ... 372,000 ........................... (re. $100,000)
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.
147 12550-11-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
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)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Office of Professions Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to licensure and disciplining
programs for the professions, and foreign and out-of-state medical
school evaluations.
Supplies and materials ... 600,000 ..................... (re. $15,000)
Travel ... 600,000 ..................................... (re. $15,000)
Contractual services ... 12,692,000 ................... (re. $280,000)
Equipment ... 600,000 .................................. (re. $40,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Teacher Certification Program Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to the administration of the teacher
certification program.
Supplies and materials ... 71,000 ....................... (re. $1,000)
Contractual services ... 1,949,000 .................... (re. $150,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Teacher Education Accreditation Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses of teacher education accreditation activ-
ities, pursuant to section 212-c of the education law.
Contractual services ... 157,000 ....................... (re. $47,000)
OFFICE OF MANAGEMENT SERVICES PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Indirect Cost Recovery Account
148 12550-11-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
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-
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
149 12550-11-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
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
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)
150 12550-11-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
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
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-
151 12550-11-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
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
state departments and agencies, as needed to accomplish the intent
of this appropriation.
Personal service ... 728,000 .......................... (re. $728,000)
Nonpersonal service ... 200,000 ....................... (re. $200,000)
Fringe benefits ... 370,000 ........................... (re. $370,000)
152 12550-11-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
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)
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:
153 12550-11-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
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)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Miscellaneous United States Department of Education
Contracts Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses of miscellaneous United States department of
education contracts.
Contractual services ... 150,000 ...................... (re. $129,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Summer School of Arts Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses of the summer school of the arts. Notwith-
standing any inconsistent provision of law, a portion of this appro-
priation may be suballocated to other state departments and agen-
cies, as needed, to accomplish the intent of this appropriation.
Contractual services ... 1,273,000 ..................... (re. $50,000)
154 12550-11-3
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
--------------
155 12550-11-3
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:
156 12550-11-3
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)
157 12550-11-3
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
158 12550-11-3
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 twenty-five 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
--------------
159 12550-11-3
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.
160 12550-11-3
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
--------------
161 12550-11-3
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
--------------
162 12550-11-3
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
--------------
163 12550-11-3
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
164 12550-11-3
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
165 12550-11-3
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.
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
--------------
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.
166 12550-11-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
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.
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.
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
167 12550-11-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
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 ...................... 6,539,000
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
168 12550-11-3
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 ...................... 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.
PERSONAL SERVICE
Personal service--regular ........................ 704,000
--------------
169 12550-11-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
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.
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 ........................... 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.
170 12550-11-3
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.
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
appropriation for the 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 12550-11-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
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
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 8,857,000
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
172 12550-11-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
--------------
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
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 ...................... 1,241,000
--------------
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.
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
173 12550-11-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
part of this appropriation as if fully
stated.
NONPERSONAL SERVICE
Contractual service ........................... 21,200,000
--------------
Program account subtotal .................. 21,200,000
--------------
Special Revenue Funds - Other
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
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
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
174 12550-11-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
Sewage Treatment Program Management and Administration
Fund
ENCON Administration Account
For services and expenses for administration
of the water pollution control revolving
fund and related water quality activities
as permitted by law, including suballo-
cation to the environmental facilities
corporation.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ...................... 4,060,000
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
--------------
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
175 12550-11-3
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.
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
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.
176 12550-11-3
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.
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.
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
--------------
177 12550-11-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
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
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
178 12550-11-3
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 ...................... 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
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
179 12550-11-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
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
--------------
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
--------------
180 12550-11-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
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
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
--------------
181 12550-11-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
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
--------------
Special Revenue Funds - Other
Conservation Fund
Marine Resources Account
182 12550-11-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
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
--------------
Amount available for nonpersonal service ....... 122,000
--------------
Program account subtotal ..................... 185,000
--------------
183 12550-11-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
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.
NONPERSONAL SERVICE
Contractual services ........................... 5,653,000
--------------
184 12550-11-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
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
Contractual services .............................. 19,000
Equipment ......................................... 48,000
Fringe benefits .................................. 207,000
Indirect costs .................................... 14,000
--------------
185 12550-11-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
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
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
186 12550-11-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
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
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
187 12550-11-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
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
--------------
188 12550-11-3
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
--------------
189 12550-11-3
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
--------------
190 12550-11-3
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
191 12550-11-3
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
--------------
192 12550-11-3
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
193 12550-11-3
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
--------------
194 12550-11-3
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
195 12550-11-3
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
--------------
196 12550-11-3
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
197 12550-11-3
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
--------------
198 12550-11-3
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)
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the administration of special
revenue funds - federal.
Personal service--regular ... 9,382,000 ............. (re. $9,382,000)
Supplies and materials ... 32,000 ...................... (re. $32,000)
Travel ... 8,000 ........................................ (re. $8,000)
Contractual services ... 810,000 ...................... (re. $810,000)
Fringe benefits ... 4,152,000 ....................... (re. $4,152,000)
AIR AND WATER QUALITY MANAGEMENT PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Environmental Conservation Air Resources Grants Account
By chapter 50, section 1, of the laws of 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:
199 12550-11-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
For services and expenses related to air resources purposes, including
suballocation to other state departments and agencies.
Personal service ... 4,150,000 ...................... (re. $4,150,000)
Nonpersonal service ... 2,061,000 ................... (re. $2,061,000)
Fringe benefits ... 1,789,000 ....................... (re. $1,789,000)
By chapter 55, section 1, of the laws of 2010:
For services and expenses related to air resources purposes, including
suballocation to other state departments and agencies.
Personal service ... 4,125,000 ...................... (re. $4,125,000)
Nonpersonal service ... 2,049,000 ................... (re. $2,049,000)
Fringe benefits ... 1,826,000 ....................... (re. $1,826,000)
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to air resources purposes, including
suballocation to other state departments and agencies.
Personal service ... 4,000,000 ...................... (re. $4,000,000)
Nonpersonal service ... 2,200,000 ................... (re. $2,200,000)
Fringe benefits ... 1,800,000 ....................... (re. $1,800,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to air resources purposes, including
suballocation to other state departments and agencies.
Personal service ... 3,646,000 ...................... (re. $3,646,000)
Nonpersonal service ... 2,694,000 ................... (re. $2,694,000)
Fringe benefits ... 1,660,000 ....................... (re. $1,660,000)
By chapter 55, section 1, of the laws of 2007:
For the grant period October 1, 2007 to September 30, 2008, including
suballocation to other state departments and agencies:
Personal service ... 1,995,000 ...................... (re. $1,995,000)
Nonpersonal service ... 1,086,000 ................... (re. $1,086,000)
Fringe benefits ... 919,000 ........................... (re. $919,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Environmental Conservation Spills Management Grant Account
By chapter 50, section 1, of the laws of 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)
200 12550-11-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to spills management purposes,
including suballocation to other state departments and agencies.
Personal service ... 2,310,000 ...................... (re. $2,310,000)
Nonpersonal service ... 2,690,000 ................... (re. $2,690,000)
Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
By chapter 55, section 1, of the laws of 2010:
For services and expenses related to spills management purposes,
including suballocation to other state departments and agencies.
Personal service ... 2,000,000 ...................... (re. $2,000,000)
Nonpersonal service ... 1,615,000 ................... (re. $1,615,000)
Fringe benefits ... 885,000 ........................... (re. $885,000)
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to spills management purposes,
including suballocation to other state departments and agencies.
Personal service ... 1,820,000 ...................... (re. $1,820,000)
Nonpersonal service ... 1,360,000 ................... (re. $1,360,000)
Fringe benefits ... 820,000 ........................... (re. $820,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to spills management purposes,
including suballocation to other state departments and agencies.
Personal service ... 1,710,000 ...................... (re. $1,710,000)
Nonpersonal service ... 1,104,000 ................... (re. $1,104,000)
Fringe benefits ... 786,000 ........................... (re. $786,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Environmental Conservation Water Grants Account
By chapter 50, section 1, of the laws of 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)
201 12550-11-3
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 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)
By chapter 55, section 1, of the laws of 2007:
For the grant period October 1, 2006 to September 30, 2007, including
suballocation to other state departments and agencies:
Personal service ... 4,067,500 ...................... (re. $4,067,500)
Nonpersonal service ... 3,679,000 ................... (re. $3,679,000)
Fringe benefits ... 1,873,500 ....................... (re. $1,873,500)
For the grant period October 1, 2007 to September 30, 2008, including
suballocation to other state departments and agencies:
Personal service ... 4,067,500 ...................... (re. $4,067,500)
Nonpersonal service ... 3,679,000 ................... (re. $3,679,000)
Fringe benefits ... 1,873,500 ....................... (re. $1,873,500)
Special Revenue Funds - Federal
Federal Operating Grants Fund
Great Lakes Restoration Initiative Account
By chapter 55, section 1, of the laws of 2010:
For services and expenses related to water resource purposes, includ-
ing suballocation to other state departments and agencies ..........
59,000,000 ....................................... (re. $59,000,000)
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Great Lakes Restoration Initiative Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to the Great Lakes restoration initi-
ative for the purpose of sustainability and restoration projects in
the Great Lakes basin. Pursuant to section 11 of the state finance
law, the department is authorized to accept any monies from public
202 12550-11-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
corporations, not-for-profit corporations and other non-governmental
organizations for purposes of Great Lakes restoration.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the 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 ......................................... 1,000,000
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)
By chapter 55, section 1, of the laws of 2010:
For services and expenses funded by the Great Lakes protection fund,
pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
state finance law, including suballocation to other state depart-
ments and agencies including the state university of New York.
Contractual services ... 725,000 ...................... (re. $725,000)
By chapter 55, section 1, of the laws of 2009:
For services and expenses funded by the Great Lakes protection fund,
pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
state finance law, including suballocation to other state depart-
ments and agencies including the state university of New York.
Contractual services ... 943,000 ...................... (re. $350,000)
By chapter 55, section 1, of the laws of 2008:
203 12550-11-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
For services and expenses funded by the Great Lakes protection fund,
pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
state finance law, including suballocation to other state depart-
ments and agencies including the state university of New York.
Contractual services ... 950,000 ...................... (re. $250,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses funded by the Great Lakes protection fund,
pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
state finance law, including suballocation to other state depart-
ments and agencies including the state university of New York.
Contractual services ... 550,000 ...................... (re. $400,000)
ENVIRONMENTAL ENFORCEMENT PROGRAM
General Fund
State Purposes Account
By chapter 50, section 1, of the laws of 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
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
204 12550-11-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
director of the budget is hereby authorized to transfer up to
$800,000 of this appropriation to local assistance to the department
of state for water quality planning and implementation competitive
grants to municipalities within the New York City watershed for the
purpose of maintaining the filtration avoidance determination issued
by the United States environmental protection agency.
Personal service--regular ... 3,159,000 ............. (re. $3,159,000)
Contractual services ... 2,555,000 .................. (re. $2,555,000)
By chapter 55, section 1, of the laws of 2010:
For services and expenses of the implementation of the New York city
watershed agreement for activities including, but not limited to
enforcement, water quality monitoring, technical assistance, estab-
lishing a master plan and zoning incentive award program, providing
grants to municipalities for reimbursement of planning and zoning
activities, and establishing a watershed inspector general's office,
including suballocation to the departments of health, state and law.
Notwithstanding any other provision of law to the contrary, the
director of the budget is hereby authorized to transfer up to
$800,000 of this appropriation to local assistance to the department
of state for water quality planning and implementation competitive
grants to municipalities within the New York City watershed for the
purpose of maintaining the filtration avoidance determination issued
by the United States environmental protection agency.
Personal service--regular ... 3,127,000 ............. (re. $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,
205 12550-11-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
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
maintaining the filtration avoidance determination issued by the
United States environmental protection agency.
Contractual services ... 2,500,600 ..................... (re. $30,600)
By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
section 1, of the laws of 2009:
Maintenance undistributed
For services and expenses of the implementation of the New York city
watershed agreement for activities including, but not limited to
enforcement, water quality monitoring, technical assistance, estab-
lishing a master plan and zoning incentive award program, providing
grants to municipalities for reimbursement of planning and zoning
activities, and establishing a watershed inspector general's office,
including suballocation to the departments of health, state and law.
Notwithstanding any other provision of law, the director of the
budget is hereby authorized to transfer up to $700,000 of this
appropriation to local assistance to the department of state for
water quality planning and implementation competitive grants to
municipalities within the New York city watershed for the purpose of
maintaining the filtration avoidance determination issued by the
United States environmental protection agency ......................
5,277,000 ........................................... (re. $306,000)
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Public Safety Recovery Account
206 12550-11-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
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 materials ... 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:
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:
207 12550-11-3
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 ... 9,350,000 ...................... (re. $9,350,000)
Nonpersonal service ... 12,505,000 ................. (re. $12,505,000)
Fringe benefits ... 4,145,000 ....................... (re. $4,145,000)
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to fish and wildlife purposes,
including the Lake Champlain sea lamprey control program and subal-
location to other state departments and agencies.
Personal service ... 8,800,000 ...................... (re. $8,800,000)
Nonpersonal service ... 11,240,000 ................. (re. $11,240,000)
Fringe benefits ... 3,960,000 ....................... (re. $3,960,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to fish and wildlife purposes,
including the Lake Champlain sea lamprey control program and subal-
location to other state departments and agencies.
Personal service ... 8,300,000 ...................... (re. $8,300,000)
Nonpersonal service ... 9,875,000 ................... (re. $9,875,000)
Fringe benefits ... 3,825,000 ....................... (re. $3,825,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses related to fish and wildlife purposes,
including the Lake Champlain sea lamprey control program and subal-
location to other state departments and agencies.
For the grant period April 1, 2007 to March 31, 2008:
Personal service ... 8,300,000 ...................... (re. $8,300,000)
Nonpersonal service ... 9,875,000 ................... (re. $9,875,000)
Fringe benefits ... 3,825,000 ....................... (re. $3,825,000)
Special Revenue Funds - Other
Conservation Fund
Marine Resources Account
By chapter 55, section 1, of the laws of 2010:
Supplies and materials ... 523,000 .................... (re. $523,000)
Travel ... 38,000 ...................................... (re. $38,000)
Contractual services ... 483,000 ...................... (re. $483,000)
Equipment ... 63,000 ................................... (re. $63,000)
By chapter 55, section 1, of the laws of 2009:
Supplies and materials ... 666,000 .................... (re. $666,000)
Travel ... 47,000 ...................................... (re. $47,000)
Contractual services ... 614,000 ...................... (re. $614,000)
Equipment ... 79,000 ................................... (re. $79,000)
By chapter 55, section 1, of the laws of 2000:
For services and expenses of the Marine Science Research Center at the
State University of New York at Stony Brook for research on marine
208 12550-11-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
disease and pathology, including suballocation to other state
departments or agencies ... 500,000 .................. (re. $44,000)
Special Revenue Funds - Other
Conservation Fund
Surf Clam/Ocean Quahog Account
By chapter 55, section 1, of the laws of 2006:
Maintenance undistributed
For services and expenses related to surf clam and ocean quahog
programs ... 373,000 ................................ (re. $246,000)
Special Revenue Funds - Other
Conservation Fund
Ivison Bequest Account
By chapter 55, section 1, of the laws of 2010:
Contractual services ... 24,300 ........................ (re. $24,300)
Special Revenue Funds - Other
Conservation Fund
Migratory Bird Account
By chapter 55, section 1, of the laws of 2008:
For administrative services and expenses including the acquisition,
preservation, improvement and development of wetlands and access
sites within the state.
Supplies and materials ... 166,000 .................... (re. $166,000)
Contractual services ... 34,000 ........................ (re. $34,000)
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
209 12550-11-3
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 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)
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
210 12550-11-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
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)
By chapter 55, section 1, of the laws of 2007:
Contractual services ... 7,549,000 .................. (re. $2,300,000)
By chapter 55, section 1, of the laws of 2006:
Nonpersonal service ... 7,256,000 ................... (re. $2,800,000)
SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
Special Revenue Funds - Federal
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)
211 12550-11-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
Nonpersonal service ... 1,323,000 ................... (re. $1,323,000)
Fringe benefits ... 1,532,000 ....................... (re. $1,532,000)
By chapter 55, section 1, of the laws of 2010:
For services and expenses related to solid waste purposes, including
suballocation to other state departments and agencies.
Personal service ... 3,488,000 ...................... (re. $3,488,000)
Nonpersonal service ... 1,368,000 ................... (re. $1,368,000)
Fringe benefits ... 1,544,000 ....................... (re. $1,544,000)
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to solid waste purposes, including
suballocation to other state departments and agencies.
Personal service ... 3,450,000 ...................... (re. $3,450,000)
Nonpersonal service ... 1,400,000 ................... (re. $1,400,000)
Fringe benefits ... 1,550,000 ....................... (re. $1,550,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to solid waste purposes, including
suballocation to other state departments and agencies.
Personal service ... 3,438,000 ...................... (re. $3,438,000)
Nonpersonal service ... 1,394,000 ................... (re. $1,394,000)
Fringe benefits ... 1,568,000 ....................... (re. $1,568,000)
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Waste Management and Cleanup Account
By chapter 50, section 1, of the laws of 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:
212 12550-11-3
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 ... 16,000 ...................................... (re. $16,000)
Contractual services ... 16,978,000 ................ (re. $12,000,000)
By chapter 55, section 1, of the laws of 2009, as amended by chapter 50,
section 1, of the laws of 2011:
For services and expenses related to the waste management and cleanup
program including suballocation to other state departments and agen-
cies.
Supplies and materials ... 2,000 ........................ (re. $2,000)
Travel ... 20,000 ...................................... (re. $20,000)
Contractual services ... 21,978,000 ................ (re. $12,000,000)
By chapter 55, section 1, of the laws of 2008, as amended by chapter 50,
section 1, of the laws of 2011:
For services and expenses related to the waste management and cleanup
program including suballocation to other state departments and agen-
cies.
Supplies and materials ... 2,000 ........................ (re. $2,000)
Travel ... 20,000 ...................................... (re. $20,000)
Contractual services ... 27,478,000 ................ (re. $14,000,000)
By chapter 55, section 1, of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2011:
For services and expenses related to the waste management and cleanup
program including suballocation to other state departments and agen-
cies.
Supplies and materials ... 2,000 ........................ (re. $2,000)
Travel ... 20,000 ...................................... (re. $20,000)
Contractual services ... 27,478,000 ................. (re. $1,000,000)
By chapter 55, section 1, of the laws of 2006, as amended by chapter 50,
section 1, of the laws of 2011:
Maintenance undistributed
For services and expenses related to the waste management and cleanup
program including suballocation to other state departments and agen-
cies ... 27,500,000 ............................... (re. $1,000,000)
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
S-Area Landfill Account
By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
section 1, of the laws of 2006:
For services and expenses of the department of environmental conserva-
tion for oversight activities related to the clean up of the s-area
landfill originally authorized by appropriations and reappropri-
ations enacted prior to 1996 ... 423,400 .............. (re. $6,000)
213 12550-11-3
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.
214 12550-11-3
EXECUTIVE CHAMBER
STATE OPERATIONS 2013-14
NONPERSONAL SERVICE
Contractual services ............................. 270,000
--------------
Program account subtotal .................. 17,854,000
--------------
215 12550-11-3
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
--------------
216 12550-11-3
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 ....................... 288,790,200 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 ........................ 541,178,200 421,550,700
================ ================
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
217 12550-11-3
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
--------------
218 12550-11-3
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
219 12550-11-3
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
220 12550-11-3
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
--------------
221 12550-11-3
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
222 12550-11-3
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.
223 12550-11-3
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.
224 12550-11-3
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.
225 12550-11-3
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
--------------
226 12550-11-3
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-
227 12550-11-3
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
--------------
228 12550-11-3
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
229 12550-11-3
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
--------------
230 12550-11-3
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.
231 12550-11-3
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-
232 12550-11-3
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
233 12550-11-3
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
234 12550-11-3
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
235 12550-11-3
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
236 12550-11-3
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
237 12550-11-3
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
238 12550-11-3
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
239 12550-11-3
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
240 12550-11-3
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
241 12550-11-3
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 ................................... 158,771,000
--------------
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
242 12550-11-3
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.
In accordance with subdivision 7 of section
404 of the social services law and
notwithstanding any other provision of law
to the contrary, if the office of children
and family services approves a social
services district's plan for a juvenile
justice services close to home initiative
243 12550-11-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2013-14
to implement services for juvenile delin-
quents placed in limited secure settings,
such office shall be authorized in state
fiscal year 2013-14 to close any of its
facilities in the corresponding setting
level covered by the approved plan, and
make significant associated service
reductions and public employee staffing
reductions and/or transfer operations for
that setting level to a private or not-
for-profit entity as determined by the
commissioner solely to reflect the
decrease in the number of juvenile delin-
quents placed with the office of children
and family services from such social
services district, and to reduce costs to
the state and other social services
districts resulting from such decrease,
and to adjust services to provide region-
ally-based care to juvenile delinquents
from other parts of the state needing
services in that level of residential
services. At least sixty days prior to
taking any such action, the commissioner
of the office of children and family
services shall provide notice of such
action to the speaker of the assembly and
the temporary president of the senate and
shall post such notice upon its public
website. Such notice may be provided at
any time on or after the date the office
of children and family services approves a
plan authorizing the social services
district to implement services for 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,
244 12550-11-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2013-14
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.
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 ..................... 80,898,000
Temporary service .............................. 2,695,000
Holiday/overtime compensation .................. 7,309,000
--------------
Amount available for personal service ....... 90,902,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 9,226,000
Travel ........................................... 399,000
Contractual services .......................... 15,451,000
Equipment ........................................ 426,000
--------------
245 12550-11-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2013-14
Amount available for nonpersonal service .... 25,502,000
--------------
Total amount available ..................... 116,404,000
--------------
For services and expenses related to remedi-
ation or improvement of juvenile justice
practices, including implementation of a
New York model treatment program for youth
in the care of the office of children and
family services, in office of children and
family services facilities and in the
community. Funds appropriated herein shall
be made available subject to the approval
of an expenditure plan by the director of
the budget.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of children and family services,
authorize the transfer or interchange of
moneys appropriated herein with any other
state operations - general fund appropri-
ation within the office of children and
family services except where transfer or
interchange of appropriations is prohibit-
ed or otherwise restricted by law.
PERSONAL SERVICE
Personal service--regular ..................... 25,412,000
Temporary service ................................ 857,000
Holiday/overtime compensation .................. 2,284,000
--------------
Amount available for personal service ....... 28,553,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 4,874,000
Travel ........................................... 271,000
Contractual services ........................... 8,123,000
Equipment ........................................ 271,000
--------------
Amount available for nonpersonal service .... 13,539,000
--------------
Total amount available ...................... 42,092,000
--------------
Program account subtotal ................. 158,496,000
--------------
246 12550-11-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2013-14
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
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
--------------
247 12550-11-3
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
248 12550-11-3
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
249 12550-11-3
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
250 12550-11-3
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
251 12550-11-3
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)
252 12550-11-3
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
253 12550-11-3
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)
254 12550-11-3
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.
255 12550-11-3
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)
256 12550-11-3
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:
257 12550-11-3
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
258 12550-11-3
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
259 12550-11-3
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)
260 12550-11-3
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,
261 12550-11-3
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.
262 12550-11-3
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
263 12550-11-3
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
264 12550-11-3
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
265 12550-11-3
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)
266 12550-11-3
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
267 12550-11-3
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.
268 12550-11-3
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
269 12550-11-3
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)
270 12550-11-3
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
271 12550-11-3
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
272 12550-11-3
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,
273 12550-11-3
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;
274 12550-11-3
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
275 12550-11-3
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
--------------
276 12550-11-3
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
277 12550-11-3
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
278 12550-11-3
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
279 12550-11-3
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
280 12550-11-3
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
281 12550-11-3
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.
282 12550-11-3
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.
283 12550-11-3
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
284 12550-11-3
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
--------------
285 12550-11-3
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
286 12550-11-3
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.
287 12550-11-3
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
288 12550-11-3
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
289 12550-11-3
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
290 12550-11-3
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
291 12550-11-3
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
292 12550-11-3
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
293 12550-11-3
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
294 12550-11-3
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)
295 12550-11-3
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
--------------
296 12550-11-3
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-
297 12550-11-3
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.
298 12550-11-3
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
--------------
299 12550-11-3
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
--------------
300 12550-11-3
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
301 12550-11-3
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
--------------
302 12550-11-3
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
303 12550-11-3
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
304 12550-11-3
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
305 12550-11-3
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
--------------
306 12550-11-3
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.
307 12550-11-3
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
308 12550-11-3
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
--------------
309 12550-11-3
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
310 12550-11-3
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
--------------
311 12550-11-3
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)
312 12550-11-3
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.
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.
PERSONAL SERVICE
Personal service--regular ........................ 527,000
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service .......... 537,000
--------------
313 12550-11-3
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2013-14
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
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated, provided, however, that any such
transfer or interchange made pursuant to
such authority shall be in accordance with
314 12550-11-3
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2013-14
Article I, Section 9 of the state consti-
tution.
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.
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 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
315 12550-11-3
NEW YORK STATE GAMING COMMISSION
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 ...................... 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.
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 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
316 12550-11-3
NEW YORK STATE GAMING COMMISSION
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 ...................... 2,500,000
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.
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
317 12550-11-3
NEW YORK STATE GAMING COMMISSION
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 ...................... 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
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.
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
318 12550-11-3
NEW YORK STATE GAMING COMMISSION
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 ...................... 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
--------------
319 12550-11-3
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
320 12550-11-3
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.
321 12550-11-3
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
322 12550-11-3
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.
323 12550-11-3
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
--------------
324 12550-11-3
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
325 12550-11-3
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
326 12550-11-3
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
327 12550-11-3
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
328 12550-11-3
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
--------------
329 12550-11-3
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
--------------
330 12550-11-3
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
--------------
331 12550-11-3
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
--------------
332 12550-11-3
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)
333 12550-11-3
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
334 12550-11-3
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.
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.
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
--------------
335 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
For suballocation to the division of human
rights through a memorandum of understand-
ing with the AIDS institute, for services
and expenses of the office of AIDS
discrimination investigation.
PERSONAL SERVICE
Personal service--regular ......................... 87,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ............................................. 1,000
--------------
Amount available for nonpersonal service ......... 3,000
--------------
Total amount available .......................... 90,000
--------------
For evaluation of the partnership and F-SHRP
waiver programs.
Notwithstanding any other provisions of law,
the money herein appropriated, together
with any available federal matching funds,
is available for transfer or suballocation
to the state university of New York and
its subsidiaries, to provide support for
an evaluation of New York state's section
1115 demonstration program, the federal-
state health reform partnership (F-SHRP).
NONPERSONAL SERVICE
Contractual services .............................. 90,000
--------------
For 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
--------------
336 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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
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
337 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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
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
338 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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
budget division program of the division of
the budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ...................... 6,866,000
Holiday/overtime compensation .................... 170,000
--------------
Amount available for personal service ........ 7,036,000
--------------
339 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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
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
--------------
340 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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.
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
341 12550-11-3
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 ........................ 905,000
Holiday/overtime compensation .................... 125,000
--------------
Amount available for personal service ........ 1,030,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 30,000
Travel ............................................. 2,000
Contractual services ............................. 480,000
Equipment ......................................... 17,000
Fringe benefits .................................. 448,500
Indirect costs ................................... 204,700
--------------
Amount available for nonpersonal service ..... 1,182,200
--------------
Program account subtotal ................... 2,212,200
--------------
CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 158,025,000
--------------
Special Revenue Funds - Federal
Federal Department of Education Fund
Individuals with Disabilities-Part C Account
For activities related to a handicapped
infants and toddlers program.
Personal service .............................. 11,640,000
Nonpersonal service ............................ 6,207,000
Fringe benefits ................................ 5,587,000
Indirect costs ................................... 815,000
--------------
Total amount available ...................... 24,249,000
--------------
For activities related to a handicapped
infants and toddlers program funded by the
American recovery and reinvestment act of
2009. Funds appropriated herein shall be
subject to all applicable reporting and
342 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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
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.
343 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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
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
--------------
344 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
Program account subtotal ................... 5,000,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Autism Awareness and Research Account
For services and expenses related to autism
awareness and research pursuant to section
404-v of the vehicle and traffic law and
section 95-e of the state finance law, as
added by chapter 301 of the laws of 2004.
Nonpersonal service ............................... 20,000
--------------
Program account subtotal ...................... 20,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Prostate and Testicular Cancer Research and Education
Account
For prostate and testicular cancer research
and education pursuant to section 97-ccc
of the state finance law.
Nonpersonal service .............................. 149,000
--------------
Program account subtotal ..................... 149,000
--------------
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.
345 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
PERSONAL SERVICE
Personal service--regular ...................... 2,159,000
Holiday/overtime compensation ...................... 6,000
--------------
Amount available for personal service ........ 2,165,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 45,000
Contractual services .............................. 50,000
Equipment ......................................... 30,000
Fringe benefits .................................. 957,000
Indirect costs ................................... 680,000
--------------
Amount available for nonpersonal service ..... 1,772,000
--------------
Program account subtotal ................... 3,937,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Cable Television Account
For services and expenses related to public
service education, with specific emphasis
on public health issues.
Notwithstanding any other provision of law
to the contrary, 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
346 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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.
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
347 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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.
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.
348 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
Personal service ............................... 3,268,000
Nonpersonal service ............................ 1,742,000
Fringe benefits ................................ 1,569,000
Indirect costs ................................... 229,000
--------------
Program account subtotal ................... 6,808,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Environmental Protection Agency Grants Account
For various environmental projects including
suballocation for the department of envi-
ronmental conservation.
Personal service ............................... 4,657,000
Nonpersonal service ............................ 2,485,000
Fringe benefits ................................ 2,235,000
Indirect costs ................................... 326,000
--------------
Program account subtotal ................... 9,703,000
--------------
Special Revenue Funds - Other
Clean Air Fund
Operating Permit Program Account
For services and expenses of the department
of health in developing, implementing and
operating the operating permit program.
PERSONAL SERVICE
Personal service--regular ........................ 415,600
Holiday/overtime compensation ...................... 5,500
--------------
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
--------------
349 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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
budget division program of the 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
350 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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
--------------
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
--------------
351 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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
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
352 12550-11-3
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 ........................ 286,600
Holiday/overtime compensation ...................... 5,500
--------------
Amount available for personal service .......... 292,100
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 3,200
Travel ............................................ 30,000
Contractual services .............................. 63,000
Equipment ......................................... 11,600
Fringe benefits .................................. 129,400
Indirect costs .................................... 87,800
--------------
Amount available for nonpersonal service ....... 325,000
--------------
Program account subtotal ..................... 617,100
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Occupational Health Clinics Account
For services and expenses of implementing
and operating a statewide network of occu-
pational health clinics for diagnostic,
screening, treatment, referral, and educa-
tion services.
Notwithstanding any other provision of law
to the contrary, 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.
353 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
PERSONAL SERVICE
Personal service--regular ........................ 322,700
Holiday/overtime compensation ...................... 5,500
--------------
Amount available for personal service .......... 328,200
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 4,000
Travel ............................................. 3,700
Contractual services ........................... 9,550,000
Equipment .......................................... 3,400
Fringe benefits .................................. 146,500
Indirect costs ................................... 100,100
--------------
Amount available for nonpersonal service ..... 9,807,700
--------------
Program account subtotal .................. 10,135,900
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Radiological Health Protection Program Account
For services and expenses related to the
radiological health protection account.
Notwithstanding any other provision of law
to the contrary, 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
--------------
354 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
NONPERSONAL SERVICE
Supplies and materials ............................ 31,000
Travel ........................................... 156,000
Contractual services .............................. 56,000
Equipment ......................................... 39,400
Fringe benefits .................................. 976,300
Indirect costs ................................... 666,500
--------------
Amount available for nonpersonal service ..... 1,925,200
--------------
Program account subtotal ................... 4,128,700
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Radon Detection Device Account
For services and expenses of the radon
detection device distribution program.
Notwithstanding any other provision of law
to the contrary, 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
355 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
provided pursuant to title XXI of the
federal social security act.
Personal service .............................. 30,772,000
Nonpersonal service ........................... 16,411,000
Fringe benefits ............................... 14,771,000
Indirect costs ................................. 2,154,000
--------------
Program account subtotal .................. 64,108,000
--------------
Special Revenue Funds - Other
HCRA Resources Fund
Children's Health Insurance Account
The money hereby appropriated is available
for payment of aid heretofore accrued or
hereafter accrued.
For services and expenses related to the
children's health insurance program
authorized pursuant to title 1-A of arti-
cle 25 of the public health law.
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
--------------
356 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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
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
--------------
357 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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
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
--------------
358 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Batavia Home Donation Account
For services and expenses of patient bene-
fits and other activities and other
services as funded by gifts and donations.
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Helen Hayes Hospital Account
For services and expenses of patient bene-
fits and other activities and services as
funded by gifts and donations.
NONPERSONAL SERVICE
Supplies and materials ............................ 35,000
--------------
Program account subtotal ...................... 35,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Montrose Donation Account
For services and expenses of patient bene-
fits and other activities and other
services as funded by gifts and donations.
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
New York City Veterans' Home Donation Account
For services and expenses of patient bene-
fits and other activities and other
services as funded by gifts and donations.
359 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Oxford Gifts and Donations Account
For services and expenses of patient bene-
fits and other activities and services as
funded by gifts and donations.
NONPERSONAL SERVICE
Supplies and materials ........................... 200,000
--------------
Program account subtotal ..................... 200,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Helen Hayes Hospital Account
For services and expenses of the Helen Hayes
hospital including an affiliation agree-
ment contract. Up to $273,846 of this
amount may be suballocated to the depart-
ment of law for services and expenses of a
collection unit at Helen Hayes hospital.
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
--------------
360 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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
--------------
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
--------------
361 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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
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
--------------
362 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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
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 ..................... 12,835,000
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
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Western New York Veterans' Home Account
363 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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.
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
--------------
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.
364 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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,
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. Such
projections may be adjusted by the direc-
tor of the budget to account for increased
or expedited department of health state
funds medicaid expenditures as a result of
a natural or other type of disaster,
including a governmental declaration of
emergency. The director of the budget, in
consultation with the commissioner of
health, shall assess on a monthly basis
known and projected medicaid expenditures
by category 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
365 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
for such period to exceed the aggregate
limit specified herein for such period,
the state medicaid director, in consulta-
tion with the director 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-
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-
366 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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
program, particular categories of service
or particular geographic regions of the
state.
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
367 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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-
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 factors that
could result in medicaid disbursements for
the relevant state fiscal year to exceed
the projected department of health state
funds disbursements in the enacted budget
financial plan pursuant to subdivision 3
of section 23 of the state finance law,
including spending increases or decreases
368 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
due to: enrollment fluctuations, rate
changes, utilization changes, MRT invest-
ments, and shift of beneficiaries to
managed care; and variations in offline
medicaid payments; and (b) the actions
taken to implement any medicaid savings
allocation plan implemented pursuant 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
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
369 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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
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.
370 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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
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
371 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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
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
372 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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
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
373 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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
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.
374 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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
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
375 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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
--------------
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-
376 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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
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
377 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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
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
378 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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
--------------
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
379 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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.
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
380 12550-11-3
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 ................................. 240,000
Nonpersonal service .............................. 128,000
Fringe benefits .................................. 115,000
Indirect costs .................................... 17,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other
HCRA Resources Fund
Emergency Medical Services Account
For services and expenses related to emer-
gency medical services (EMS) adminis-
tration including but not limited to,
expenses related to training courses and
instructor development, expenses of the
state EMS council, expenses of the EMS
regional councils and program agencies,
and expenses of the general public health
work - EMS reimbursement.
Notwithstanding any other provision of law
to the contrary, 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
--------------
381 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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
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
--------------
382 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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.
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
383 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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
--------------
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
384 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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
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
--------------
385 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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.
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.
386 12550-11-3
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 ........................ 222,000
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service .......... 232,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 14,000
Travel ............................................ 24,000
Contractual services .............................. 45,000
Equipment ......................................... 25,000
Fringe benefits .................................. 102,100
Indirect costs .................................... 76,100
--------------
Amount available for nonpersonal service ....... 286,200
--------------
Program account subtotal ..................... 518,200
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Patient Safety Center Account
For services and expenses of the patient
safety center created by title 2 of arti-
cle 29-D of the public health law.
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.
387 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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
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.
388 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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
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
--------------
389 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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.
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.
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
For breast cancer research and education
pursuant to section 97-yy of the state
finance law as amended by chapter 550 of
the laws of 2000.
NONPERSONAL SERVICE
Contractual services ........................... 2,536,000
--------------
Program account subtotal ................... 2,536,000
--------------
390 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Multiple Sclerosis Research Account
For research into the causes and treatment
of pediatric multiple sclerosis pursuant
to section 95-d of the state finance law.
NONPERSONAL SERVICE
Contractual services .............................. 20,000
--------------
Program account subtotal ...................... 20,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Clinical Laboratory Reference System Assessment Account
For services and expenses of the clinical
laboratory reference and accreditation
program.
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 ...................... 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
--------------
391 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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
herein and a part of this appropriation as
if fully stated.
NONPERSONAL SERVICE
Contractual services .......................... 44,800,000
--------------
Program account subtotal .................. 44,800,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Environmental Laboratory Fee Account
For services and expenses hereafter to
accrue for the environmental laboratory
reference and accreditation program.
PERSONAL SERVICE
Personal service--regular ...................... 1,949,000
Holiday/overtime compensation ..................... 20,000
--------------
Amount available for personal service ........ 1,969,000
--------------
392 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
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.
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
--------------
393 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
ADMINISTRATION PROGRAM
General Fund
State Purposes Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to creation of a state enrollment
portal.
Contractual services ... 24,300,000 ................ (re. $13,020,000)
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
394 12550-11-3
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.
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)
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
395 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
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
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)
396 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
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
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:
397 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
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 ... 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)
398 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
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)
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
399 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
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
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
400 12550-11-3
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.
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 ... 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)
401 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
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)
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)
402 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
Fringe benefits ... 14,771,000 ..................... (re. $14,771,000)
Indirect costs ... 2,154,000 ........................ (re. $2,154,000)
HEALTH CARE FINANCING PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Nursing Home Receivership Account
By chapter 50, section 1, of the laws of 1986:
For purposes of making payments pursuant to subdivision 3 of section
2810 of the public health law ... 2,000,000 ....... (re. $2,000,000)
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
403 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
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.
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
404 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
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.
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)
405 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
Pregnancy Assessment Fund ... 1,000,000 ............. (re. $1,000,000)
Program for Early Detection of Certain Medical Conditions Related to
Environmental Health Hazards ... 400,000 ............ (re. $400,000)
Long Term Care Grants ... 1,000,000 ................. (re. $1,000,000)
Early Innovators Grant ... 30,000,000 .............. (re. $30,000,000)
Consumer Assistance -- Independent Health Insurance Consumer Assist-
ance Designee Community Service Society of New York (CSS) for Commu-
nity Health Advocates (CHA) statewide consortium ...................
5,000,000 ......................................... (re. $5,000,000)
Premium Rate Review ... 5,000,000 ................... (re. $5,000,000)
Insurance Exchange ... 70,000,000 .................. (re. $62,700,000)
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)
The appropriation made by chapter 50, section 1, of the laws of 2011, as
amended by chapter 50, section 1, of the laws of 2012, is hereby
amended and reappropriated to read:
Health Insurance Consumer Information ................................
[500,000] 4,400,000 ............................... (re. $4,400,000)
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
406 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
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
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
407 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
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:
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)
408 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
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)
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.
409 12550-11-3
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.
Contractual services ... 2,536,000 .................. (re. $2,536,000)
Special Revenue Fund - Other
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:
Contractual services ... 44,800,000 ................ (re. $41,226,000)
By chapter 54, section 1, of the laws of 2009:
For services and expenses, including grants, related to stem cell
research pursuant to chapter 58 of the laws of 2007:
Contractual services ... 50,000,000 ................ (re. $40,709,000)
By chapter 54, section 1, of the laws of 2008:
For services and expenses, including grants, related to stem cell
research pursuant to chapter 58 of the laws of 2007:
Contractual services ... 50,000,000 ................ (re. $17,640,000)
By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
section 1, of the laws of 2008:
For services and expenses, including grants, related to stem cell
research pursuant to chapter 58 of the laws of 2007:
Contractual services ... 100,000,000 ............... (re. $17,516,000)
410 12550-11-3
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Spinal Cord Injury Research Fund Account
By chapter 54, section 1, of the laws of 2009:
For services and expenses related to spinal cord injury research
pursuant to chapter 338 of the laws of 1998, in accordance with the
following.
Contractual services ... 7,978,000 .................. (re. $6,545,000)
By chapter 54, section 1, of the laws of 2008:
For services and expenses related to spinal cord injury research
pursuant to chapter 338 of the laws of 1998, in accordance with the
following.
Contractual services ... 7,860,800 .................. (re. $2,769,000)
By chapter 54, section 1, of the laws of 2007:
For services and expenses related to spinal cord injury research
pursuant to chapter 338 of the laws of 1998, in accordance with the
following.
Contractual services ... 8,004,794 .................. (re. $1,646,000)
By chapter 54, section 1, of the laws of 2006:
For expenses related to spinal cord injury research pursuant to chap-
ter 338 of the laws of 1998 ... 8,500,000 ........... (re. $436,000)
411 12550-11-3
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 23,915,000 0
Special Revenue Funds - Federal .... 42,619,000 40,702,000
---------------- ----------------
All Funds ........................ 66,534,000 40,702,000
================ ================
SCHEDULE
MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 66,534,000
--------------
General Fund
State Purposes Account
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the office of
medicaid inspector general, and may be
increased or decreased by transfer or
suballocation between these appropriated
amounts and appropriations of the depart-
ment of health, office of mental health,
office for people with developmental disa-
bilities and office of alcoholism and
substance abuse services with the approval
of the director of the budget, who shall
file such approval with the department of
audit and control and copies thereof with
the chairman of the senate finance commit-
tee and the chairman of the assembly ways
and means committee.
PERSONAL SERVICE
Personal service--regular ..................... 18,235,000
Temporary service ................................. 29,000
Holiday/overtime compensation ..................... 80,000
--------------
Amount available for personal service ....... 18,344,000
--------------
412 12550-11-3
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2013-14
NONPERSONAL SERVICE
Supplies and materials............................ 192,000
Travel............................................ 208,000
Contractual services ........................... 5,002,000
Equipment ........................................ 169,000
--------------
Amount available for nonpersonal service...... 5,571,000
--------------
Program account subtotal .................. 23,915,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Medicaid Fraud and Abuse Account
For services and expenses related to the
medicaid fraud and abuse program.
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the office of
medicaid inspector general, and may be
increased or decreased by transfer or
suballocation between these appropriated
amounts and appropriations of the depart-
ment of health, office of mental health,
office for people with developmental disa-
bilities and office of alcoholism and
substance abuse services with the approval
of the director of the budget, who shall
file such approval with the department of
audit and control and copies thereof with
the chairman of the senate finance commit-
tee and the chairman of the assembly ways
and means committee.
Personal service .............................. 19,534,000
Nonpersonal service ............................ 9,974,000
Fringe benefits ............................... 11,616,000
Indirect costs.................................. 1,495,000
--------------
Program account subtotal .................. 42,619,000
--------------
413 12550-11-3
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Medicaid Fraud and Abuse Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to the medicaid fraud and abuse
program.
Notwithstanding any other provision of law, the money hereby appropri-
ated may be increased or decreased by interchange, with any appro-
priation of the office of medicaid inspector general, and may be
increased or decreased by transfer or suballocation between these
appropriated amounts and appropriations of the department of health,
office of mental health, office for people with developmental disa-
bilities and office of alcoholism and substance abuse services with
the approval of the director of the budget, who shall file such
approval with the department of audit and control and copies thereof
with the chairman of the senate finance committee and the chairman
of the assembly ways and means committee.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations 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 ... 20,760,000 .................... (re. $17,994,000)
Nonpersonal service ... 11,401,000 ................. (re. $11,143,000)
Fringe benefits ... 10,414,000 ..................... (re. $10,414,000)
Indirect costs ... 1,151,000 ........................ (re. $1,151,000)
414 12550-11-3
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 6,871,000 5,749,351
Special Revenue Funds - Other ...... 80,933,000 0
---------------- ----------------
All Funds ........................ 87,804,000 5,749,351
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 80,933,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
HESC-Insurance Premium Payments Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ..................... 28,286,000
Holiday/overtime compensation ...................... 5,000
--------------
Amount available for personal service ....... 28,291,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 523,000
Travel ........................................... 397,000
Contractual services .......................... 34,223,000
Equipment ........................................ 926,000
Fringe benefits ............................... 15,693,000
Indirect costs ................................... 880,000
--------------
Amount available for nonpersonal service .... 52,642,000
--------------
STUDENT GRANT AND AWARD PROGRAMS ............................. 6,871,000
--------------
415 12550-11-3
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2013-14
Special Revenue Funds - Federal
Federal Department of Education Fund
HESC-College Access Challenge Grant Account
For services and expenses of the college
access challenge grant program.
Notwithstanding any law to the contrary, a
portion of these funds may be transferred
or suballocated, subject to the approval
of the director of the budget, to other
state agencies.
Personal service ................................. 240,000
Nonpersonal service ............................ 6,486,000
Fringe benefits .................................. 130,000
Indirect costs .................................... 15,000
--------------
416 12550-11-3
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
STUDENT GRANT AND AWARD PROGRAMS
Special Revenue Funds - Federal
Federal Department of Education Fund
HESC-College Access Challenge Grant Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses of the college access challenge grant
program, including tuition assistance awards.
Nothwithstanding any law to the contrary, portion of these funds may
be transferred or suballocated, subject to the approval of the
director of the budget, to other state agencies.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations 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 ... 846,000 .......................... (re. $846,000)
Nonpersonal service ... 5,711,000 ................... (re. $4,408,351)
Fringe benefits ... 419,000 ........................... (re. $419,000)
Indirect costs ... 76,000 .............................. (re. $76,000)
417 12550-11-3
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 7,108,000 0
Special Revenue Funds - Federal .... 17,111,000 32,494,000
Special Revenue Funds - Other ...... 39,403,000 7,500,000
Internal Service Funds ............. 2,000,000 0
---------------- ----------------
All Funds ........................ 65,622,000 39,994,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 19,171,000
--------------
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 ...................... 5,403,000
Temporary service ................................ 280,000
Holiday/overtime compensation ..................... 18,000
--------------
Program account subtotal ................... 5,701,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Statewide Public Safety Communications Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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
418 12550-11-3
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2013-14
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 3,155,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 3,400,000
Travel ............................................ 70,000
Contractual services ........................... 4,700,000
Equipment ...................................... 2,145,000
--------------
Amount available for nonpersonal service .... 10,315,000
--------------
Program account subtotal .................. 13,470,000
--------------
CYBER SECURITY PROGRAM ...................................... 17,879,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Critical Infrastructure Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ...................... 1,321,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 61,000
Travel ........................................... 250,000
Contractual services ........................... 3,150,000
Equipment ........................................ 600,000
Fringe benefits .................................. 582,000
Indirect costs .................................... 36,000
--------------
419 12550-11-3
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2013-14
Amount available for nonpersonal service ..... 4,679,000
--------------
Program account subtotal ................... 6,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Cyber Upgrade Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ........................... 2,800,000
--------------
Program account subtotal ................... 2,800,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Statewide Public Safety Communications Account
Funds appropriated herein may be suballo-
cated to the office of information tech-
nology services, to achieve this purpose.
PERSONAL SERVICE
Personal service--regular ...................... 2,171,000
Holiday/overtime compensation ...................... 8,000
--------------
Amount available for personal service ........ 2,179,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 452,000
Travel ............................................ 38,000
Contractual services ........................... 3,565,000
Equipment ........................................ 845,000
--------------
Amount available for nonpersonal service ..... 4,900,000
--------------
420 12550-11-3
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2013-14
Program account subtotal ................... 7,079,000
--------------
Internal Service Funds
Miscellaneous Internal Service Fund
Intrusion Detection Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ........................... 2,000,000
--------------
Program account subtotal ................... 2,000,000
--------------
DISASTER ASSISTANCE PROGRAM .................................. 5,593,000
--------------
General Fund
State Purposes Account
Notwithstanding any provision of law to the
contrary, the state comptroller shall
credit these appropriations with federal
grants received pursuant to the federal
community development block grant program
or any other federal program providing
disaster aid, in recognition that the
state was required to make payments for
eligible activities in advance of the
availability of federal reimbursement.
PERSONAL SERVICE
Personal service--regular......................... 807,000
--------------
Program account subtotal ..................... 807,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Grants for Disaster Assistance Account
421 12550-11-3
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2013-14
Personal service ............................... 2,200,000
Nonpersonal service ............................ 1,586,000
Fringe benefits ................................ 1,000,000
--------------
Program account subtotal ................... 4,786,000
--------------
EMERGENCY MANAGEMENT PROGRAM ................................ 15,387,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Grants for Emergency Management Performance
Account
For services and expenses of state emergency
management activities, including suballo-
cation to other state departments and
agencies.
Personal service ............................... 3,385,000
Nonpersonal service ............................ 3,950,000
Fringe benefits ................................ 1,690,000
--------------
Program account subtotal ................... 9,025,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Radiological Emergency Preparedness Account
PERSONAL SERVICE
Personal service--regular ...................... 1,639,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 43,000
Contractual services ............................. 292,000
Equipment ........................................ 128,000
Fringe benefits .................................. 805,000
Indirect costs .................................... 36,000
--------------
Amount available for nonpersonal service ..... 1,314,000
--------------
Program account subtotal ................... 2,953,000
--------------
422 12550-11-3
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2013-14
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Statewide Public Safety Communications Account
PERSONAL SERVICE
Personal service--regular ...................... 1,840,000
Temporary service ................................. 36,000
Holiday/overtime compensation ..................... 33,000
--------------
Amount available for personal service ........ 1,909,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 170,000
Travel ............................................ 80,000
Contractual services ............................. 950,000
Equipment ........................................ 300,000
--------------
Amount available for nonpersonal service ..... 1,500,000
--------------
Program account subtotal ................... 3,409,000
--------------
FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,592,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ........................ 540,000
Holiday/overtime compensation ..................... 60,000
--------------
Program account subtotal ..................... 600,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Fire Prevention and Control Account
For services and expenses of the office of
fire prevention and control, including
suballocation to other state departments
and agencies.
Nonpersonal service ............................ 3,300,000
--------------
Program account subtotal ................... 3,300,000
--------------
423 12550-11-3
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2013-14
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Emergency Services Revolving Loan Account
PERSONAL SERVICE
Personal service--regular ........................ 157,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................. 2,000
Contractual services ............................... 2,000
Fringe benefits ................................... 70,000
Indirect costs ..................................... 6,000
--------------
Amount available for nonpersonal service ........ 81,000
--------------
Program account subtotal ..................... 238,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Cigarette Fire Safety Act Account
For services and expenses of the cigarette
fire safety program, including suballo-
cation to other state departments or agen-
cies.
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ............................................ 20,000
Contractual services ............................. 171,000
Equipment ......................................... 20,000
--------------
Program account subtotal ..................... 231,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Fire Protection Account
For services and expenses of the fire
protection program, including suballo-
cation to other state departments or agen-
cies.
424 12550-11-3
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2013-14
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ............................................. 2,000
Contractual services............................... 40,000
Fringe benefits ................................... 21,000
Indirect costs ..................................... 1,000
--------------
Program account subtotal ...................... 66,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
New York Fire Academy Account
PERSONAL SERVICE
Personal service--regular ........................ 260,000
Temporary service ................................. 87,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service .......... 348,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 172,000
Contractual services ............................. 509,000
Fringe benefits .................................. 117,000
Indirect costs .................................... 11,000
--------------
Amount available for nonpersonal service ....... 809,000
--------------
Program account subtotal ................... 1,157,000
--------------
INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Statewide Public Safety Communications Account
PERSONAL SERVICE
Personal service--regular ...................... 1,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,000,000
--------------
425 12550-11-3
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2013-14
Program account subtotal ................... 2,000,000
--------------
426 12550-11-3
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
DISASTER ASSISTANCE PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Grants for Disaster Assistance Account
By chapter 50, section 1, of the laws of 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 ... 2,200,000 ...................... (re. $2,200,000)
Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2011:
Personal service ... 2,200,000 ...................... (re. $2,200,000)
Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2010:
Personal service ... 2,200,000 ...................... (re. $2,200,000)
Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2009, as transferred by chapter
50, section 1, of the laws of 2010:
Personal service ... 2,365,000 ...................... (re. $2,365,000)
Nonpersonal service ... 1,049,000 ................... (re. $1,049,000)
Fringe benefits ... 1,372,000 ....................... (re. $1,372,000)
EMERGENCY MANAGEMENT PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Grants for Emergency Management Performance Account
By chapter 50, section 1, of the laws of 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.
For services and expenses of state emergency management activities,
including suballocation to other state departments and agencies.
Personal service ... 3,385,000 ...................... (re. $3,385,000)
Nonpersonal service ... 3,950,000 ................... (re. $3,950,000)
427 12550-11-3
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
Fringe benefits ... 1,690,000 ....................... (re. $1,690,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses of state emergency management activities,
including suballocation to other state departments and agencies.
Personal service ... 235,000 .......................... (re. $235,000)
Nonpersonal service ... 680,000 ....................... (re. $680,000)
Fringe benefits ... 110,000 ........................... (re. $110,000)
FIRE PREVENTION AND CONTROL PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
Fire Prevention and Control Account
By chapter 50, section 1, of the laws of 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.
For services and expenses of the office of fire prevention and
control, including suballocation to other state departments and
agencies.
Nonpersonal service ... 3,300,000 ................... (re. $3,300,000)
INTEROPERABLE COMMUNICATIONS PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Statewide Public Safety Communications Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the purchase of emergency commu-
nications equipment for state departments or agencies. The amounts
appropriated herein may be transferred to any other state department
or agency pursuant to a plan submitted by the division of homeland
security and emergency services and approved by the director of the
budget.
Equipment ... 30,000,000 ............................ (re. $7,500,000)
By chapter 50, section 1, of the laws of 2010:
Notwithstanding any inconsistent provision of law, the money hereby
appropriated may be increased or decreased by interchange with any
other appropriation within the division of homeland security and
emergency services state operations miscellaneous special revenue
fund - 339 statewide public safety communications account with the
approval of the director of the budget.
For services and expenses related to the purchase of emergency commu-
nications equipment for state departments or agencies. The amounts
428 12550-11-3
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
appropriated herein may be transferred to any other state department
or agency pursuant to a plan submitted by the division of homeland
security and emergency services and approved by the director of the
budget.
Equipment ... 30,000,000 ............................ (re. $8,446,000)
429 12550-11-3
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 13,650,000 0
Special Revenue Funds - Federal .... 14,269,000 17,818,000
Special Revenue Funds - Other ...... 60,044,000 51,879,000
---------------- ----------------
All Funds ........................ 87,963,000 69,697,000
================ ================
SCHEDULE
OFFICE OF FINANCE AND DEVELOPMENT (F&D)
F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 4,935,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ........................ 674,000
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service .......... 684,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................. 1,000
Contractual services ............................... 2,000
Equipment .......................................... 1,000
--------------
Amount available for nonpersonal service ......... 5,000
--------------
Program account subtotal ..................... 689,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DHCR-HCA Application Fee Account
For services and expenses related to the
administration of the federal low-income
housing tax credit program.
430 12550-11-3
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2013-14
PERSONAL SERVICE
Personal service--regular ...................... 1,865,000
Holiday/overtime compensation ...................... 2,000
--------------
Amount available for personal service ........ 1,867,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 61,000
Travel ............................................ 98,000
Contractual services ............................. 490,000
Equipment ........................................ 130,000
Fringe benefits ................................ 1,063,000
Indirect costs ................................... 537,000
--------------
Amount available for nonpersonal service ..... 2,379,000
--------------
Program account subtotal ................... 4,246,000
--------------
OFFICE OF COMMUNITY RENEWAL (OCR)
OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ........................ 315,000
Holiday/overtime compensation ...................... 7,000
--------------
Amount available for personal service .......... 322,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................. 1,000
Contractual services ............................... 2,000
Equipment .......................................... 1,000
--------------
Amount available for nonpersonal service ......... 5,000
--------------
OFFICE OF HOUSING PRESERVATION (OHP)
OHP-HOUSING PROGRAM ......................................... 21,711,000
--------------
431 12550-11-3
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2013-14
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ........................ 855,000
Holiday/overtime compensation ...................... 4,000
--------------
Amount available for personal service .......... 859,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................. 1,000
Contractual services ............................... 2,000
Equipment .......................................... 1,000
--------------
Amount available for nonpersonal service ......... 5,000
--------------
Program account subtotal ..................... 864,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Housing and Urban Development Section 8 Account
For expenditures related to administering
federal section 8 program grants.
Personal service ............................... 5,500,000
Nonpersonal service ............................ 2,018,000
Fringe benefits ................................ 2,434,000
Indirect costs ................................... 245,000
--------------
Program account subtotal .................. 10,197,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DHCR Mortgage Servicing Account
For services and expenses related to asset
management activities performed by the
division of housing and community renewal
for the New York state housing finance
agency and the urban development corpo-
ration.
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
432 12550-11-3
DIVISION OF HOUSING AND COMMUNITY RENEWAL
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 ...................... 4,081,000
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service ........ 4,091,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 23,000
Travel ........................................... 248,000
Contractual services ............................. 193,000
Equipment ........................................ 124,000
Fringe benefits ................................ 2,313,000
Indirect costs ................................... 118,000
--------------
Amount available for nonpersonal service ..... 3,019,000
--------------
Program account subtotal ................... 7,110,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Low Income Housing Monitoring Account
For services and expenses related to the
monitoring of housing projects constructed
under low-income housing tax credit
programs.
PERSONAL SERVICE
Personal service--regular ...................... 1,900,000
Holiday/overtime compensation...................... 10,000
--------------
Amount available for personal service ........ 1,910,000
--------------
433 12550-11-3
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2013-14
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ............................................ 40,000
Contractual services ............................. 215,000
Equipment ........................................ 170,000
Fringe benefits ................................ 1,134,000
Indirect costs .................................... 66,000
--------------
Amount available for nonpersonal service ..... 1,630,000
--------------
Program account subtotal ................... 3,540,000
--------------
OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,072,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Department of Energy Weatherization Account
For services and expenses related to admin-
istering low income weatherization grants.
Personal service ............................... 2,500,000
Nonpersonal service .............................. 378,000
Fringe benefits ................................ 1,082,000
Indirect costs ................................... 112,000
--------------
OHP-RENT ADMINISTRATION PROGRAM ............................. 40,762,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ...................... 1,578,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service ........ 1,581,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 27,000
Travel ............................................. 2,000
Contractual services ............................. 166,000
Equipment ......................................... 59,000
--------------
434 12550-11-3
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2013-14
Amount available for nonpersonal service ....... 254,000
--------------
Program account subtotal ................... 1,835,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Rent Revenue Account
For services and expenses related to the
division of housing and community
renewal's administration and enforcement
of New York state's system of rent regu-
lation.
PERSONAL SERVICE
Personal service--regular ........................ 533,000
--------------
NONPERSONAL SERVICE
Fringe benefits .................................. 288,000
Indirect costs .................................... 17,000
--------------
Amount available for nonpersonal service ....... 305,000
--------------
Program account subtotal ..................... 838,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Rent Revenue Other Account
For services and expenses related to the
division of housing and community
renewal's administration and enforcement
of New York state's system of rent regu-
lation.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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.
435 12550-11-3
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2013-14
PERSONAL SERVICE
Personal service--regular ..................... 22,220,000
Temporary service ................................. 30,000
--------------
Amount available for personal service ....... 22,250,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 471,000
Travel ............................................ 76,000
Contractual services ........................... 2,548,000
Equipment ........................................ 405,000
Fringe benefits ............................... 11,660,000
Indirect costs ................................... 679,000
--------------
Amount available for nonpersonal service .... 15,839,000
--------------
Program account subtotal .................. 38,089,000
--------------
OFFICE OF PROFESSIONAL SERVICES (OPS)
OPS-ADMINISTRATION PROGRAM .................................. 13,562,000
--------------
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 ...................... 1,956,000
Holiday/overtime compensation ..................... 15,000
--------------
Amount available for personal service ........ 1,971,000
--------------
436 12550-11-3
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2013-14
NONPERSONAL SERVICE
Supplies and materials ........................... 185,000
Travel ........................................... 157,000
Contractual services ........................... 4,675,000
Equipment ........................................ 353,000
--------------
Amount available for nonpersonal service ..... 5,370,000
--------------
Program account subtotal ................... 7,341,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Housing Indirect Cost Recovery Account
For services and expenses related to the
administration of special revenue funds -
other and special revenue funds - federal.
Notwithstanding any other provision of law
to the contrary, 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 ...................... 2,830,000
Holiday/overtime compensation ..................... 20,000
--------------
Amount available for personal service ........ 2,850,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Travel ............................................ 70,000
Contractual services ........................... 1,818,000
Equipment ........................................ 107,000
Fringe benefits ................................ 1,246,000
Indirect costs .................................... 80,000
--------------
Amount available for nonpersonal service ..... 3,371,000
--------------
Program account subtotal ................... 6,221,000
--------------
437 12550-11-3
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2013-14
OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 2,594,000
--------------
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.
NONPERSONAL SERVICE
Supplies and materials ............................ 13,000
Travel ............................................ 28,000
Contractual services ........................... 1,841,000
Equipment ........................................ 712,000
--------------
Amount available for nonpersonal service ..... 2,594,000
--------------
438 12550-11-3
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
F&D-COMMUNITY DEVELOPMENT PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DHCR-HCA Application Fee Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to the administration of the federal
low-income housing tax credit program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations 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 ... 1,865,000 ............. (re. $1,001,000)
Holiday/overtime compensation ... 2,000 ................. (re. $2,000)
Supplies and materials ... 61,000 ...................... (re. $61,000)
Travel ... 98,000 ...................................... (re. $97,000)
Contractual services ... 490,000 ...................... (re. $489,000)
Equipment ... 130,000 ................................. (re. $130,000)
Fringe benefits ... 1,063,000 ....................... (re. $1,063,000)
Indirect costs ... 537,000 ............................ (re. $537,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the administration of the federal
low-income housing tax credit program.
Supplies and materials ... 63,000 ...................... (re. $19,000)
Travel ... 100,000 ..................................... (re. $24,000)
Contractual services ... 190,000 ...................... (re. $100,000)
Equipment ... 31,000 ................................... (re. $10,000)
Fringe benefits ... 863,000 ........................... (re. $366,000)
Indirect costs ... 55,000 .............................. (re. $34,000)
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the administration of the federal
low-income housing tax credit program.
Supplies and materials ... 48,000 ...................... (re. $10,000)
Contractual services ... 164,000 ....................... (re. $50,000)
Indirect costs ... 384,000 ............................. (re. $91,000)
OHP-HOUSING PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
Housing and Urban Development Section 8 Account
By chapter 50, section 1, of the laws of 2012:
For expenditures related to administering federal section 8 program
grants.
439 12550-11-3
DIVISION OF HOUSING AND COMMUNITY RENEWAL
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 ... 5,500,000 ...................... (re. $4,076,000)
Nonpersonal service ... 2,018,000 ................... (re. $2,009,000)
Fringe benefits ... 2,434,000 ....................... (re. $2,434,000)
Indirect costs ... 245,000 ............................ (re. $245,000)
By chapter 50, section 1, of the laws of 2011:
For expenditures related to administering federal section 8 program
grants.
Nonpersonal service ... 2,018,000 ................... (re. $1,566,000)
Fringe benefits ... 2,434,000 ....................... (re. $1,492,000)
Indirect costs ... 245,000 ............................ (re. $245,000)
By chapter 53, section 1, of the laws of 2010:
For expenditures related to administering federal section 8 program
grants.
Personal service ... 6,382,000 ...................... (re. $1,000,000)
Nonpersonal service ... 4,697,000 ..................... (re. $534,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DHCR Mortgage Servicing Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to asset management activities
performed by the division of housing and community renewal for the
New York state housing finance agency and the urban development
corporation.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the 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 ... 4,081,000 ............. (re. $1,815,000)
Holiday/overtime compensation ... 10,000 ................ (re. $9,000)
Supplies and materials ... 23,000 ...................... (re. $23,000)
Travel ... 248,000 .................................... (re. $242,000)
Contractual services ... 193,000 ...................... (re. $193,000)
Equipment ... 124,000 ................................. (re. $124,000)
Fringe benefits ... 2,313,000 ....................... (re. $2,313,000)
Indirect costs ... 118,000 ............................ (re. $118,000)
By chapter 50, section 1, of the laws of 2011:
440 12550-11-3
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
For services and expenses related to asset management activities
performed by the division of housing and community renewal for the
New York state housing finance agency and the urban development
corporation.
Personal service--regular ... 3,950,000 ............... (re. $176,000)
Supplies and materials ... 28,000 ...................... (re. $15,000)
Travel ... 258,000 ..................................... (re. $59,000)
Contractual services ... 93,000 ........................ (re. $47,000)
Fringe benefits ... 1,893,000 ......................... (re. $950,000)
Indirect costs ... 121,000 ............................. (re. $61,000)
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to asset management activities
performed by the division of housing and community renewal for the
New York state housing finance agency and the urban development
corporation.
Fringe benefits ... 1,970,000 ......................... (re. $133,000)
Indirect costs ... 180,000 ............................ (re. $100,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Low Income Housing Monitoring Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to the monitoring of housing
projects constructed under low-income housing tax credit programs.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations 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 ... 1,900,000 ............. (re. $1,190,000)
Holiday/overtime compensation ... 10,000 ............... (re. $10,000)
Supplies and materials ... 5,000 ........................ (re. $5,000)
Travel ... 40,000 ....................................... (re $36,000)
Contractual services ... 215,000 ...................... (re. $208,000)
Equipment ... 170,000 ................................. (re. $170,000)
Fringe benefits ... 1,134,000 ....................... (re. $1,134,000)
Indirect costs ... 66,000 ............................... (re $66,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the monitoring of housing
projects constructed under low-income housing tax credit programs.
Personal service--regular ... 1,980,000 ............... (re. $265,000)
Supplies and materials ... 10,000 ....................... (re. $5,000)
Travel ... 50,000 ...................................... (re. $26,000)
Contractual services ... 235,000 ...................... (re. $160,000)
Equipment ... 200,000 ................................. (re. $100,000)
Fringe benefits ... 959,000 ........................... (re. $240,000)
Indirect costs ... 61,000 .............................. (re. $12,000)
441 12550-11-3
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
OHP-LOW INCOME WEATHERIZATION PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
Department of Energy Weatherization Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to administering low income weather-
ization grants.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations 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 ... 2,500,000 ...................... (re. $2,500,000)
Nonpersonal service ... 378,000 ....................... (re. $378,000)
Fringe benefits ... 1,082,000 ....................... (re. $1,082,000)
Indirect costs ... 112,000 ............................ (re. $112,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to administering low income weather-
ization grants.
Fringe benefits ... 1,082,000 .......................... (re. $79,000)
Indirect costs ... 112,000 ............................. (re. $66,000)
OHP-RENT ADMINISTRATION PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Rent Revenue Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to the division of housing and
community renewal's administration and enforcement of New York
state's system of rent regulation.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the 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 ... 533,000 ................. (re. $256,000)
Fringe benefits ... 288,000 ........................... (re. $288,000)
Indirect costs ... 17,000 .............................. (re. $17,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the division of housing and
community renewal's administration and enforcement of New York
state's system of rent regulation.
442 12550-11-3
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
Personal service--regular ... 453,000 .................. (re. $73,000)
Fringe benefits ... 218,000 ........................... (re. $105,000)
Indirect costs ... 14,000 .............................. (re. $14,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Rent Revenue Other Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to the division of housing and
community renewal's administration and enforcement of New York
state's system of rent regulation.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the 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 ... 22,220,000 ............ (re. $9,021,000)
Temporary service ... 30,000 ........................... (re. $30,000)
Supplies and materials ... 471,000 .................... (re. $466,000)
Travel ... 76,000 ...................................... (re. $72,000)
Contractual services ... 2,548,000 .................... (re. $792,000)
Equipment ... 405,000 ................................. (re. $397,000)
Fringe benefits ... 11,660,000 ..................... (re. $11,659,000)
Indirect costs ... 679,000 ............................ (re. $679,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the division of housing and
community renewal's administration and enforcement of New York
state's system of rent regulation.
Supplies and materials ... 471,000 ..................... (re. $89,000)
Equipment ... 405,000 ................................. (re. $115,000)
Fringe benefits ... 10,660,000 ...................... (re. $3,497,000)
Indirect costs ... 679,000 ............................ (re. $337,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses related to the division of housing and
community renewal's administration and enforcement of New York
state's system of rent regulation.
Personal service--regular ... 27,425,000 ............ (re. $1,830,000)
Temporary service ... 30,000 ........................... (re. $30,000)
Supplies and materials ... 371,000 .................... (re. $307,000)
Travel ... 66,000 ...................................... (re. $37,000)
Contractual services ... 3,048,000 .................. (re. $1,350,000)
OPS-ADMINISTRATION PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Housing Indirect Cost Recovery Account
443 12550-11-3
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to the administration of special
revenue funds - other and special revenue funds - federal.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations 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 ... 2,850,000 .............. (re $2,557,000)
Supplies and materials ... 50,000 ....................... (re $50,000)
Travel ... 70,000 ...................................... (re. $70,000)
Contractual services ... 1,818,000 .................. (re. $1,694,000)
Equipment ... 107,000 ................................. (re. $107,000)
Fringe benefits ... 1,246,000 ....................... (re. $1,246,000)
Indirect costs ... 80,000 .............................. (re. $80,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the administration of special
revenue funds - other and special revenue funds - federal.
Personal service--regular ... 2,600,000 ............... (re. $120,000)
Supplies and materials ... 50,000 ...................... (re. $14,000)
Contractual services ... 1,368,000 .................... (re. $187,000)
Equipment ... 7,000 ..................................... (re. $7,000)
Fringe benefits ... 1,246,000 ......................... (re. $177,000)
Indirect costs ... 80,000 .............................. (re. $20,000)
444 12550-11-3
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 76,800,000 0
---------------- ----------------
All Funds ........................ 76,800,000 0
================ ================
SCHEDULE
HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000
--------------
General Fund
State Purposes Account
For deposit to the appropriate account or
accounts of the homeowner mortgage revenue
bonds general resolution pursuant to chap-
ter 261 of the laws of 1988. Notwith-
standing section 40 of the state finance
law, this appropriation shall remain in
effect until a subsequent appropriation is
made available .............................. 39,800,000
The sum of $22,000,000 is hereby appropri-
ated to the state of New York mortgage
agency, for deposit in the appropriate
account or fund of the homeowner mortgage
revenue bonds general resolution. Such
appropriation shall only be made avail-
able, upon certification by the director
of the budget, to the state of New York
mortgage agency when and to the extent
that the agency certifies to the director
of the budget that monies available to the
agency are not sufficient to meet the
agency's obligations with respect to all
bonds issued under the homeowner mortgage
revenue bonds general resolution dated
September 10, 1987 as amended. Copies of
the certification made by the director of
the budget shall be filed with the chairs
of the senate finance committee and the
assembly ways and means committee.
Notwithstanding section 40 of the state
finance law, this appropriation shall
remain in effect until a subsequent appro-
priation is made available .................. 22,000,000
--------------
445 12550-11-3
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2013-14
MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000
--------------
General Fund
State Purposes Account
The sum of fifteen million dollars
($15,000,000), or so much thereof as may
be necessary and available, is hereby
appropriated from the state purposes
account of the general fund to the state
of New York mortgage agency, for deposit
in the mortgage insurance fund established
by section 2429-b of the public authori-
ties law as the aggregate reserve amount
of the mortgage insurance fund. Any moneys
expended pursuant to the provisions of
this appropriation shall forthwith be
transferred to the general fund, to the
extent moneys are available, from the
housing reserve account of the New York
state infrastructure trust fund estab-
lished pursuant to section 88 of the state
finance law. Such appropriation shall only
be made available, upon certification by
the director of the budget, to the state
of New York mortgage agency to the extent
and if the agency requires the use of the
aggregate reserve amount of the mortgage
insurance fund. Copies of such certif-
ication shall be filed with the chairs of
the senate finance committee and the
assembly ways and means committee.
Notwithstanding section 40 of the state
finance law, this appropriation shall
remain in effect until a subsequent appro-
priation is made available .................. 15,000,000
--------------
446 12550-11-3
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 12,010,000 0
Special Revenue Funds - Federal .... 6,000,000 6,000,000
---------------- ----------------
All Funds ........................ 18,010,000 6,000,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 18,010,000
--------------
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 ...................... 9,295,000
Temporary service ................................ 292,000
Holiday/overtime compensation ..................... 17,000
--------------
Amount available for personal service ........ 9,604,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 136,000
Travel ........................................... 110,000
Contractual services ........................... 2,046,000
Equipment ........................................ 114,000
--------------
Amount available for nonpersonal service ..... 2,406,000
--------------
Program account subtotal .................. 12,010,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
447 12550-11-3
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2013-14
Federal Equal Employment Opportunity Account
For services and expenses related to equal
employment opportunity program enforcement
activities.
Personal service ............................... 2,048,000
Nonpersonal service .............................. 140,000
Fringe benefits ................................ 1,126,000
Indirect costs ................................... 150,000
--------------
Program account subtotal ................... 3,464,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
FHAP-Type I Account
For services and expenses related to fair
housing assistance program enforcement
activities.
Personal service ................................. 683,000
Nonpersonal service ............................ 1,428,000
Fringe benefits .................................. 375,000
Indirect costs .................................... 50,000
--------------
Program account subtotal ................... 2,536,000
--------------
448 12550-11-3
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Equal Employment Opportunity Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to equal employment opportunity
program enforcement activities.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations 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 ... 1,741,000 ...................... (re. $1,741,000)
Nonpersonal service ... 771,000 ....................... (re. $771,000)
Fringe benefits ... 751,000 ........................... (re. $751,000)
Indirect costs ... 201,000 ............................ (re. $201,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
FHAP-Type I Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to fair housing assistance program
enforcement activities.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations 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 ... 1,274,000 ...................... (re. $1,274,000)
Nonpersonal service ... 564,000 ....................... (re. $564,000)
Fringe benefits ... 550,000 ........................... (re. $550,000)
Indirect costs ... 148,000 ............................ (re. $148,000)
449 12550-11-3
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 1,800,000 0
---------------- ----------------
All Funds ........................ 1,800,000 0
================ ================
SCHEDULE
INDIGENT LEGAL SERVICES PROGRAM .............................. 1,800,000
--------------
Special Revenue Funds - Other
Indigent Legal Services Fund
Indigent Legal Services Account
PERSONAL SERVICE
Personal service--regular ........................ 794,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Travel ............................................ 90,000
Contractual services ............................. 399,000
Equipment ......................................... 36,000
Fringe benefits .................................. 410,000
Indirect costs .................................... 21,000
--------------
Amount available for nonpersonal service ..... 1,006,000
--------------
450 12550-11-3
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 149,640,000 0
Special Revenue Funds - Other ...... 5,000,000 0
Enterprise Funds ................... 4,000,000 0
Internal Service Funds ............. 404,365,000 236,747,000
---------------- ----------------
All Funds ........................ 563,005,000 236,747,000
================ ================
SCHEDULE
OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 563,005,000
--------------
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 .................... 135,559,000
Temporary service ................................ 222,000
Holiday/overtime compensation .................... 549,000
--------------
Amount available for personal service ...... 136,330,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 240,000
Travel ............................................ 40,000
Contractual services ........................... 8,565,000
Equipment ...................................... 4,465,000
--------------
Amount available for nonpersonal service .... 13,310,000
--------------
Program account subtotal ................. 149,640,000
--------------
451 12550-11-3
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2013-14
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Technology Financing Account
For services and expenses related to infor-
mation technology including, but not
limited to, services and expenses on
behalf of state agencies which have trans-
ferred funding to this account for such
purpose.
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 ...................... 2,470,000
Holiday/overtime compensation ..................... 30,000
--------------
Amount available for personal service ........ 2,500,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 15,000
Contractual services ........................... 2,000,000
Equipment ........................................ 450,000
Indirect costs .................................... 25,000
--------------
Amount available for nonpersonal service ..... 2,500,000
--------------
Program account subtotal ................... 5,000,000
--------------
Enterprise Funds
Miscellaneous Enterprise Fund
New York Alert Account
PERSONAL SERVICE
Personal service--regular ........................ 600,000
Holiday/overtime compensation ..................... 30,000
--------------
452 12550-11-3
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2013-14
Amount available for personal service .......... 630,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 3,000,000
Fringe benefits .................................. 350,000
Indirect costs .................................... 20,000
--------------
Amount available for nonpersonal service ..... 3,370,000
--------------
Program account subtotal ................... 4,000,000
--------------
Internal Service Funds
Miscellaneous Internal Service Fund
Centralized Technology Services Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ...................... 2,024,000
--------------
NONPERSONAL SERVICE
Contractual services ......................... 122,036,000
Fringe benefits .................................. 933,000
Indirect costs .................................... 41,000
--------------
Amount available for nonpersonal service ... 123,010,000
--------------
Program account subtotal ................. 125,034,000
--------------
Internal Service Funds
Miscellaneous Internal Service Fund
Human Services Telecommunications Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
453 12550-11-3
OFFICE OF INFORMATION TECHNOLOGY 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 ...................... 7,358,000
Temporary service ................................ 150,000
Holiday/overtime compensation ..................... 40,000
--------------
Amount available for personal service ........ 7,548,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 41,000
Travel ............................................ 25,000
Contractual services .......................... 23,465,000
Equipment ...................................... 8,272,000
Fringe benefits ................................ 3,770,000
Indirect costs ................................... 180,000
--------------
Amount available for nonpersonal service .... 35,753,000
--------------
Program account subtotal .................. 43,301,000
--------------
Internal Service Funds
Miscellaneous Internal Service Fund
NYT 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 ...................... 7,273,000
Holiday/overtime compensation ..................... 35,000
--------------
454 12550-11-3
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2013-14
Amount available for personal service ........ 7,308,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 90,000
Travel ............................................ 60,000
Contractual services .......................... 79,581,000
Equipment ..................................... 15,620,000
Fringe benefits ................................ 3,612,000
Indirect costs ................................... 165,000
--------------
Amount available for nonpersonal service .... 99,128,000
--------------
Program account subtotal ................. 106,436,000
--------------
Internal Service Funds
Miscellaneous Internal Service Fund
State Data Center Account
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 ..................... 21,341,000
Temporary service ................................. 96,000
Holiday/overtime compensation .................... 150,000
--------------
Amount available for personal service ....... 21,587,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,533,000
Travel ............................................ 21,000
Contractual services .......................... 70,237,000
Equipment ..................................... 25,871,000
Fringe benefits ................................ 9,458,000
Indirect costs ................................... 887,000
--------------
Amount available for nonpersonal service ... 108,007,000
--------------
455 12550-11-3
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2013-14
Program account subtotal ................. 129,594,000
--------------
456 12550-11-3
OFFICE [FOR] OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
OFFICE FOR TECHNOLOGY PROGRAM
Internal Service Funds
Miscellaneous Internal Service Fund
Centralized Technology Services 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 ... 122,036,000 .............. (re. $116,411,000)
By chapter 50, section 1, of the laws of 2011:
Contractual services ... 122,036,000 .............. (re. $120,336,000)
457 12550-11-3
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 6,794,000 0
Special Revenue Funds - Other ...... 100,000 0
---------------- ----------------
All Funds ........................ 6,894,000 0
================ ================
SCHEDULE
INSPECTOR GENERAL PROGRAM .................................... 6,894,000
--------------
General Fund
State Purposes Account
Notwithstanding any law to the contrary, the
money hereby appropriated may be increased
or decreased by transfer with any other
appropriation within any other 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 ...................... 6,114,000
Temporary service ................................ 150,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service ........ 6,267,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ............................................ 25,000
Contractual services ............................. 448,000
Equipment ......................................... 34,000
--------------
Amount available for nonpersonal service ....... 527,000
--------------
458 12550-11-3
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2013-14
Program account subtotal ................... 6,794,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Inspector General Seized Assets Account
Notwithstanding any law to the contrary, the
money hereby appropriated may be increased
or decreased by transfer with any other
appropriation within any other agency.
NONPERSONAL SERVICE
Contractual services ............................. 100,000
--------------
Program account subtotal ..................... 100,000
--------------
459 12550-11-3
INTEREST ON LAWYER ACCOUNT
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 1,841,000 0
---------------- ----------------
All Funds ........................ 1,841,000 0
================ ================
SCHEDULE
NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,841,000
--------------
Special Revenue Funds - Other
New York Interest on Lawyer Fund
IOLA Private Contribution Account
For administrative services and expenses of
the interest on lawyer account fund in
support of the provision of grants by the
board of trustees.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ........................ 719,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ............................................ 33,000
Contractual services ............................. 612,000
Equipment ......................................... 25,000
Fringe benefits .................................. 382,000
Indirect costs .................................... 50,000
--------------
Amount available for nonpersonal service ..... 1,122,000
--------------
460 12550-11-3
COMMISSION ON JUDICIAL CONDUCT
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 5,384,000 0
---------------- ----------------
All Funds ........................ 5,384,000 0
================ ================
SCHEDULE
JUDICIAL CONDUCT PROGRAM ..................................... 5,384,000
--------------
General Fund
State Purposes Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ...................... 4,057,000
Temporary service ................................. 36,000
--------------
Amount available for personal service ........ 4,093,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 43,000
Travel ........................................... 100,000
Contractual services ........................... 1,122,000
Equipment ......................................... 26,000
--------------
Amount available for nonpersonal service ..... 1,291,000
--------------
461 12550-11-3
COMMISSION ON JUDICIAL NOMINATION
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 30,000 0
---------------- ----------------
All Funds ........................ 30,000 0
================ ================
SCHEDULE
JUDICIAL NOMINATION PROGRAM ..................................... 30,000
--------------
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.
NONPERSONAL SERVICE
Travel ............................................ 30,000
--------------
462 12550-11-3
JUDICIAL SCREENING COMMITTEES
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 38,000 0
---------------- ----------------
All Funds ........................ 38,000 0
================ ================
SCHEDULE
JUDICIAL SCREENING PROGRAM ...................................... 38,000
--------------
General Fund
State Purposes Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ......................... 13,000
--------------
NONPERSONAL SERVICE
Travel ............................................ 10,000
Contractual services .............................. 15,000
--------------
Amount available for nonpersonal service ........ 25,000
--------------
463 12550-11-3
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 35,306,000 0
Special Revenue Funds - Federal .... 834,000 0
Special Revenue Funds - Other ...... 8,351,000 0
Enterprise Funds ................... 35,000 0
---------------- ----------------
All Funds ........................ 44,526,000 0
================ ================
SCHEDULE
JUSTICE CENTER PROGRAM ...................................... 44,526,000
--------------
General Fund
State Purposes Account
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the justice
center for the protection of people with
special needs, and may be increased or
decreased by transfer or suballocation
between these appropriated amounts and
appropriations of the commission on quali-
ty of care and advocacy for persons with
disabilities, office of mental health,
office for people with developmental disa-
bilities, office of alcoholism and
substance abuse services, department of
health, and the 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 chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
Notwithstanding any other provision of law
to the contrary, 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
464 12550-11-3
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2013-14
part of this appropriation as if fully
stated.
Notwithstanding any inconsistent provision
of law, these funds shall be made avail-
able for planning, developing and/or
implementing the justice center for the
protection of people with special needs
beginning April 1, 2013.
PERSONAL SERVICE
Personal service--regular ..................... 20,318,000
Holiday/overtime compensation .................... 101,000
--------------
Amount available for personal service ....... 20,419,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 312,000
Travel ......................................... 1,848,000
Contractual services .......................... 12,106,000
Equipment ........................................ 621,000
--------------
Amount available for nonpersonal service .... 14,887,000
--------------
Program account subtotal .................. 35,306,000
--------------
Special Revenue Funds - Federal
Federal Department of Education Fund
1031-OT-Education Account
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the justice
center for the protection of people with
special needs, and may be increased or
decreased by transfer or suballocation
between these appropriated amounts and
appropriations of the commission on quali-
ty of care and advocacy for persons with
disabilities, office of mental health,
office for people with developmental disa-
bilities, office of alcoholism and
substance abuse services, department of
health, and the 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
465 12550-11-3
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2013-14
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
For services and expenses related to TRAID
including for contract for the delivery of
direct services to persons utilizing
regional technology centers or other enti-
ties funded through the TRAID project.
Personal service ................................. 142,000
Nonpersonal service .............................. 392,000
Fringe benefits ................................... 71,000
Indirect costs ..................................... 4,000
--------------
Program account subtotal ..................... 609,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the justice
center for the protection of people with
special needs, and may be increased or
decreased by transfer or suballocation
between these appropriated amounts and
appropriations of the commission on quali-
ty of care and advocacy for persons with
disabilities, office of mental health,
office for people with developmental disa-
bilities, office of alcoholism and
substance abuse services, department of
health, and the 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 chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
For services and expenses associated with
federal grant awards yet to be allocated.
Notwithstanding any inconsistent provision
of law, the director of the budget is
hereby authorized to transfer appropri-
ation authority contained herein to any
other federal fund or program within the
466 12550-11-3
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2013-14
justice center for the protection of
people with special needs.
Notwithstanding any inconsistent provision
of law, these funds shall be made avail-
able for planning, developing and/or
implementing the justice center for the
protection of people with special needs
beginning April 1, 2013.
Personal service .................................. 53,000
Nonpersonal service .............................. 145,000
Fringe benefits ................................... 26,000
Indirect costs ..................................... 1,000
--------------
Program account subtotal ..................... 225,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Conference Fee Account
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the justice
center for the protection of people with
special needs, and may be increased or
decreased by transfer or suballocation
between these appropriated amounts and
appropriations of the commission on quali-
ty of care and advocacy for persons with
disabilities, office of mental health,
office for people with developmental disa-
bilities, office of alcoholism and
substance abuse services, department of
health, and the 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 chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
Notwithstanding any inconsistent provision
of law, these funds shall be made avail-
able for planning, developing and/or
implementing the justice center for the
protection of people with special needs
beginning April 1, 2013.
467 12550-11-3
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2013-14
NONPERSONAL SERVICE
Supplies and materials ............................ 11,000
Travel ............................................ 15,000
Contractual services .............................. 27,000
--------------
Program account subtotal ...................... 53,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Federal Salary Sharing Account
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the justice
center for the protection of people with
special needs, and may be increased or
decreased by transfer or suballocation
between these appropriated amounts and
appropriations of the commission on quali-
ty of care and advocacy for persons with
disabilities, office of mental health,
office for people with developmental disa-
bilities, office of alcoholism and
substance abuse services, department of
health, and the 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 chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
Notwithstanding any other provision of law
to the contrary, 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, these funds shall be made avail-
able for planning, developing and/or
implementing the justice center for the
protection of people with special needs
beginning April 1, 2013.
468 12550-11-3
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2013-14
PERSONAL SERVICE
Personal service--regular ...................... 4,891,000
Holiday/overtime compensation ..................... 13,000
--------------
Amount available for personal service ........ 4,904,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 4,000
Travel ........................................... 210,000
Contractual services ............................. 281,000
Equipment ......................................... 31,000
Fringe benefits ................................ 2,715,000
Indirect costs ................................... 153,000
--------------
Amount available for nonpersonal service ..... 3,394,000
--------------
Program account subtotal ................... 8,298,000
--------------
Enterprise Funds
Miscellaneous Enterprise Fund
Publications Account
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the justice
center for the protection of people with
special needs, and may be increased or
decreased by transfer or suballocation
between these appropriated amounts and
appropriations of the commission on quali-
ty of care and advocacy for persons with
disabilities, office of mental health,
office for people with developmental disa-
bilities, office of alcoholism and
substance abuse services, department of
health, and the 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 chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
469 12550-11-3
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2013-14
NONPERSONAL SERVICE
Supplies and materials ............................. 4,000
Contractual services .............................. 11,000
--------------
Program account subtotal ...................... 15,000
--------------
Enterprise Funds
Miscellaneous Enterprise Fund
TRAID Services Account
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the justice
center for the protection of people with
special needs, and may be increased or
decreased by transfer or suballocation
between these appropriated amounts and
appropriations of the commission on quali-
ty of care and advocacy for persons with
disabilities, office of mental health,
office for people with developmental disa-
bilities, office of alcoholism and
substance abuse services, department of
health, and the 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 chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
For services and expenses related to TRAID
project activities including the provision
of educational, outreach, training and
support services.
NONPERSONAL SERVICE
Supplies and materials ............................. 4,000
Travel ............................................. 8,000
Contractual services ............................... 8,000
--------------
Program account subtotal ...................... 20,000
--------------
470 12550-11-3
DEPARTMENT OF LABOR
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 285,000 0
Special Revenue Funds - Federal .... 534,920,000 529,019,000
Special Revenue Funds - Other ...... 72,321,000 18,469,000
Enterprise Funds ................... 125,000,000 0
Internal Service Funds ............. 9,355,000 0
---------------- ----------------
All Funds ........................ 741,881,000 547,488,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ..................................... 485,578,000
--------------
General Fund
State Purposes Account
Notwithstanding any other provision of law
to the contrary, the New York state data
center is established in the department of
labor to be operated in cooperation with
the United States bureau of the census in
order to compile, analyze and disseminate
socio-economic information and data.
For services and expenses of the state data
center pursuant to section 21 of the labor
law.
PERSONAL SERVICE
Personal service--regular ......................... 85,000
--------------
For contracted services for the state data
center program. Contractor will act as the
department of labor's agent for the feder-
al-state cooperative program for popu-
lation estimates (FSCPE).
NONPERSONAL SERVICE
Contractual services ............................. 200,000
--------------
Program account subtotal ..................... 285,000
--------------
Special Revenue Funds - Federal
Unemployment Insurance Administration Fund
471 12550-11-3
DEPARTMENT OF LABOR
STATE OPERATIONS 2013-14
Unemployment Insurance Administration Account
For services and expenses of administering
unemployment insurance programs, job
service programs, workforce investment act
programs, employability development
programs, other miscellaneous programs,
and a reserve for unanticipated funding,
pursuant to federal grants and contracts.
A portion of this appropriation may be
used to provide information and advice
regarding unemployment insurance benefit
appeals and hearing assistance. A portion
of this appropriation may be transferred
to aid to localities.
Notwithstanding section 135 of the civil
service law, the commissioner of the
department of labor, subject to approval
of the director of the budget, is hereby
authorized to grant additional compen-
sation to employees of the department of
labor whose positions are funded in whole
or in part by the disabled veterans'
outreach program specialists and/or local
veterans' employment representative grant
or grants based on merit as determined
pursuant to the performance incentive
program provided for in the grant consist-
ent with the terms of the grant and appli-
cable provisions of federal law. The
payment of such extra compensation shall
be in addition to and shall not be part of
an employee's basic annual salary and
shall not affect or impair any performance
advancement payments, performance awards,
longevity payments or other rights or
benefits to which an employee may be enti-
tled. Furthermore, any additional compen-
sation payable pursuant to this subdivi-
sion shall not be included as compensation
for retirement purposes. The amount appro-
priated herein shall also include any Reed
act funds that may be made available to
this state under section 903 of the social
security act as amended and in accordance
with federal regulations, to be used under
the direction of the New York state
department of labor subject to approval of
the director of the budget to pay the
administrative expenses of the employment
security program, including the adminis-
tration of the unemployment insurance law
472 12550-11-3
DEPARTMENT OF LABOR
STATE OPERATIONS 2013-14
and the administration of state public
employment offices.
Personal service ............................. 205,713,000
Nonpersonal service ........................... 77,630,000
Fringe benefits .............................. 120,856,000
Indirect costs ................................... 242,000
--------------
Total amount available ..................... 404,441,000
--------------
For services and expenses of administering
the Reemployment Services program. A
portion of this appropriation may be
transferred to aid to localities. The
amount appropriated herein shall include
any moneys credited to the reemployment
service fund, created pursuant to chapter
589 of the laws of 1998, as costs are
incurred for allowable services pursuant
to chapter 589 of the laws of 1998.
Notwithstanding section 581-b of the labor
law, or any other provision of law to the
contrary, when annual contributions paid
into the reemployment services fund by all
eligible employers exceed $35,000,000, any
further contributions for the remainder of
such year may be used for services and
expenses of the unemployment insurance
systems modernization project.
Personal service .............................. 21,247,000
Nonpersonal service ........................... 26,198,000
Fringe benefits ............................... 12,483,000
Indirect costs ................................... 368,000
--------------
Total amount available ...................... 60,296,000
--------------
For services and expenses of administering
the Unemployment Insurance Control Fund
program. The amount appropriated herein
shall include up to $16,000,000 credited
to the unemployment insurance control
fund, created pursuant to chapter 5 of the
laws of 2000, as costs are incurred for
allowable services pursuant to chapter 5
of the laws of 2000.
Personal service ............................... 4,183,000
Nonpersonal service .............................. 487,000
473 12550-11-3
DEPARTMENT OF LABOR
STATE OPERATIONS 2013-14
Fringe benefits ................................ 2,458,000
Indirect costs .................................... 73,000
--------------
Total amount available ....................... 7,201,000
--------------
For services and expenses of the unemploy-
ment Insurance renovation fund. The amount
appropriated herein shall include any
funds credited to the unemployment insur-
ance renovation sub fund as costs are
incurred.
Nonpersonal service ............................ 4,000,000
--------------
Program account subtotal ................. 475,938,000
--------------
Internal Service Funds
Agency Internal Services Fund
Labor Contact Center Account
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.
474 12550-11-3
DEPARTMENT OF LABOR
STATE OPERATIONS 2013-14
PERSONAL SERVICE
Personal service--regular ...................... 4,041,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 495,000
Travel ............................................ 50,000
Contractual services ........................... 1,158,000
Equipment ...................................... 1,065,000
Fringe benefits ................................ 2,424,000
Indirect costs ................................... 122,000
--------------
Amount available for nonpersonal service ..... 5,314,000
--------------
Program account subtotal ................... 9,355,000
--------------
EMPLOYMENT AND TRAINING PROGRAM ............................. 63,508,000
--------------
Special Revenue Funds - Federal
Federal Workforce Investment Act Fund
Federal Emergency Employment Act Account
For the administration and operation of
employment and training programs as funded
by grants under the workforce investment
act, public law 105-220, including grants
to other governmental units, community-
based organizations, non-profit and for
profit organizations, suballocations to
state departments and agencies and a
portion may be transferred to aid to
localities, according to the following:
For services and expenses of statewide
activities, including but not limited to
state administration and technical assist-
ance to local workforce investment areas,
pursuant to an expenditure plan approved
by the director of the budget. Of the
moneys appropriated herein for statewide
activities, the state workforce investment
board shall assist the governor in devel-
oping programs and identifying activities
to be funded through the statewide reserve
pursuant to section 134 of the federal
workforce investment act, PL 105-220, and
the commissioner of labor shall period-
ically report to the state workforce
investment board on such programs and
475 12550-11-3
DEPARTMENT OF LABOR
STATE OPERATIONS 2013-14
activities which shall be developed giving
consideration to the strategic training
alliance program and other existing
programs.
Statewide employment and training activities
may include one-to-one business advisement
and training for qualified enrollees of
the self-employment assistance program
which may be operated by the state's small
business development centers or the entre-
preneurial assistance program.
Personal service ............................... 6,565,000
Nonpersonal service ............................ 9,193,000
Fringe benefits ................................ 3,857,000
Indirect costs ................................... 227,000
--------------
Total amount available ...................... 19,842,000
--------------
For services and expenses of adult, youth
and dislocated worker employment and
training local workforce investment area
programs and statewide rapid response
activities.
Personal service ............................... 6,508,000
Nonpersonal service ............................ 8,807,000
Fringe benefits ................................ 3,824,000
--------------
Total amount available ...................... 19,139,000
--------------
For services and expenses of miscellaneous
workforce investment act, public law 105-
220 national reserve grants and other
federal employment and training grants and
federally administered programs.
Personal service ............................... 2,000,000
Nonpersonal service ........................... 16,791,000
Fringe benefits ................................ 1,175,000
Indirect costs .................................... 35,000
--------------
Total amount available ...................... 20,001,000
--------------
Program account subtotal .................. 58,982,000
--------------
Special Revenue Funds - Other
Unemployment Insurance Interest and Penalty Fund
Unemployment Insurance Interest and Penalty Account
476 12550-11-3
DEPARTMENT OF LABOR
STATE OPERATIONS 2013-14
For services and expenses of the department
of labor employment and training programs.
PERSONAL SERVICE
Personal service--regular ...................... 2,630,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 80,000
Travel ............................................ 45,000
Contractual services ............................. 204,000
Equipment ......................................... 26,000
Fringe benefits ................................ 1,459,000
Indirect costs .................................... 82,000
--------------
Amount available for nonpersonal service ..... 1,896,000
--------------
Program account subtotal ................... 4,526,000
--------------
LABOR STANDARDS PROGRAM ..................................... 27,106,000
--------------
Special Revenue Funds - Other
Child Performer Protection Fund
DOL-Child Performer Protection Account
For services and expenses related to labor
standards program enforcement activities.
PERSONAL SERVICE
Personal service--regular ........................ 409,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 15,000
Travel ............................................. 4,000
Contractual services ............................... 9,000
Equipment .......................................... 2,000
Fringe benefits .................................. 227,000
Indirect costs .................................... 13,000
--------------
Amount available for nonpersonal service ....... 270,000
--------------
Program account subtotal ..................... 679,000
--------------
Special Revenue Funds - Other
477 12550-11-3
DEPARTMENT OF LABOR
STATE OPERATIONS 2013-14
Miscellaneous Special Revenue Fund
BA - Public Work Enforcement Account
For services and expenses to implement chap-
ter 511 of the laws of 1995 as amended by
chapter 513 of the laws of 1997, chapter
655 of the laws of 1999, chapter 376 of
the laws of 2003 and chapter 407 of the
laws of 2005.
PERSONAL SERVICE
Personal service--regular ...................... 2,335,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 101,000
Travel ............................................ 29,000
Contractual services ............................. 176,000
Equipment .......................................... 4,000
Fringe benefits ................................ 1,296,000
Indirect costs .................................... 73,000
--------------
Amount available for nonpersonal service ..... 1,679,000
--------------
Program account subtotal ................... 4,014,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DOL-Fee and Penalty Account
For services and expenses related to labor
standards program enforcement activities.
PERSONAL SERVICE
Personal service--regular ...................... 6,619,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 81,000
Travel ............................................ 80,000
Contractual services ............................. 803,000
Equipment ......................................... 70,000
Fringe benefits ................................ 3,673,000
Indirect costs ................................... 206,000
--------------
Amount available for nonpersonal service ..... 4,913,000
--------------
478 12550-11-3
DEPARTMENT OF LABOR
STATE OPERATIONS 2013-14
Program account subtotal .................. 11,532,000
--------------
Special Revenue Funds - Other
Training and Education Program on Occupational Safety
and Health Fund
OSHA-Training and Education Account
For services and expenses related to labor
standards program enforcement activities.
Notwithstanding any other provision of law
to the contrary, 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 ...................... 6,243,000
Temporary service ................................. 40,000
Holiday/overtime compensation ...................... 2,000
--------------
Amount available for personal service ........ 6,285,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 115,000
Travel ............................................ 85,000
Contractual services ............................. 668,000
Equipment ......................................... 45,000
Fringe benefits ................................ 3,487,000
Indirect costs ................................... 196,000
--------------
Amount available for nonpersonal service ..... 4,596,000
--------------
Program account subtotal .................. 10,881,000
--------------
OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 40,689,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DOL-Fee and Penalty Account
479 12550-11-3
DEPARTMENT OF LABOR
STATE OPERATIONS 2013-14
For services and expenses related to occupa-
tional safety and health program enforce-
ment activities.
PERSONAL SERVICE
Personal service--regular ...................... 2,771,000
Temporary service ................................. 24,000
Holiday/overtime compensation ..................... 24,000
--------------
Amount available for personal service ........ 2,819,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 56,000
Travel ............................................ 86,000
Contractual services ............................. 478,000
Equipment ......................................... 63,000
Fringe benefits ................................ 1,564,000
Indirect costs .................................... 88,000
--------------
Amount available for nonpersonal service ..... 2,335,000
--------------
Program account subtotal ................... 5,154,000
--------------
Special Revenue Funds - Other
Training and Education Program on Occupational Safety
and Health Fund
Occupational Safety and Health Inspection Account
For services and expenses related to occupa-
tional safety and health program enforce-
ment activities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ..................... 11,792,000
Holiday/overtime compensation ...................... 6,000
--------------
480 12550-11-3
DEPARTMENT OF LABOR
STATE OPERATIONS 2013-14
Amount available for personal service ....... 11,798,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 350,000
Travel ........................................... 460,000
Contractual services ........................... 2,694,000
Equipment ........................................ 615,000
Fringe benefits ................................ 6,546,000
Indirect costs ................................... 367,000
--------------
Amount available for nonpersonal service .... 11,032,000
--------------
Program account subtotal .................. 22,830,000
--------------
Special Revenue Funds - Other
Training and Education Program on Occupational Safety
and Health Fund
OSHA-Training and Education Account
For services and expenses related to occupa-
tional safety and health program enforce-
ment activities, services and expenses
associated with reporting requirements
included in the workers' compensation
reform law of 2007 as well as activities
previously funded from the department of
labor general fund administration appro-
priation.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ...................... 3,478,000
Temporary service ................................. 34,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service ........ 3,513,000
--------------
481 12550-11-3
DEPARTMENT OF LABOR
STATE OPERATIONS 2013-14
NONPERSONAL SERVICE
Supplies and materials ............................ 52,000
Travel ............................................ 80,000
Contractual services ........................... 6,943,000
Equipment ......................................... 54,000
Fringe benefits ................................ 1,951,000
Indirect costs ................................... 112,000
--------------
Amount available for nonpersonal service ..... 9,192,000
--------------
Program account subtotal .................. 12,705,000
--------------
UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ..................... 125,000,000
--------------
Enterprise Funds
Unemployment Insurance Interest Assessment Fund
Interest Assessment Account
For payment of interest costs due on
advances from the federal unemployment
account under title XII of the social
security act (42 U.S. code sections 1321-
1324). Funds appropriated herein shall not
be used in whole or in part for any
purpose or in any manner which would
permit substitution for, or reduction in,
federal funds for unemployment insurance
administration or would cause the United
States government to withhold any part of
an administrative grant which would other-
wise be made.
NONPERSONAL SERVICE
Contractual services ......................... 125,000,000
--------------
Program account subtotal ................. 125,000,000
--------------
482 12550-11-3
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal
Unemployment Insurance Administration Fund
Unemployment Insurance Administration Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses of administering unemployment insurance
programs, job service programs, workforce investment act programs,
employability development programs, other miscellaneous programs,
and a reserve for unanticipated funding, pursuant to federal grants
and contracts. A portion of this appropriation may be used to
provide information and advice regarding unemployment insurance
benefit appeals and hearing assistance. A portion of this appropri-
ation may be transferred to aid to localities.
Notwithstanding section 135 of the civil service law, the commissioner
of the department of labor, subject to approval of the director of
the budget, is hereby authorized to grant additional compensation to
employees of the department of labor whose positions are funded in
whole or in part by the disabled veterans' outreach program special-
ists and/or local veterans' employment representative grant or
grants based on merit as determined pursuant to the performance
incentive program provided for in the grant consistent with the
terms of the grant and applicable provisions of federal law. The
payment of such extra compensation shall be in addition to and shall
not be part of an employee's basic annual salary and shall not
affect or impair any performance advancement payments, performance
awards, longevity payments or other rights or benefits to which an
employee may be entitled. Furthermore, any additional compensation
payable pursuant to this subdivision shall not be included as
compensation for retirement purposes. The amount appropriated herein
shall also include any Reed act funds that may be made available to
this state under section 903 of the social security act as amended
and in accordance with federal regulations, to be used under the
direction of the New York state department of labor subject to
approval of the director of the budget to pay the administrative
expenses of the employment security program, including the adminis-
tration of the unemployment insurance law and the administration of
state public employment offices.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations 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 ... 209,867,000 ................... (re. $90,385,000)
Nonpersonal service ... 63,253,500 ................. (re. $46,467,000)
Fringe benefits ... 106,130,000 .................... (re. $93,489,000)
Indirect costs ... 516,500 ............................ (re. $516,000)
For services and expenses of administering the Reemployment Services
program. A portion of this appropriation may be transferred to aid
483 12550-11-3
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
to localities. The amount appropriated herein shall include any
moneys credited to the reemployment service fund, created pursuant
to chapter 589 of the laws of 1998, as costs are incurred for allow-
able services pursuant to chapter 589 of the laws of 1998. Notwith-
standing section 581-b of the labor law, or any other provision of
law to the contrary, when annual contributions paid into the reem-
ployment services fund by all eligible employers exceed $35,000,000,
any further contributions for the remainder of such year may be used
for services and expenses of the unemployment insurance systems
modernization project.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations 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 ... 22,029,000 ..................... (re. $9,657,000)
Nonpersonal service ... 25,219,500 ................. (re. $22,705,000)
Fringe benefits ... 11,140,000 ...................... (re. $7,180,000)
Indirect costs ... 378,900 ............................ (re. $378,000)
For services and expenses of administering the Unemployment Insurance
Control Fund program. The amount appropriated herein shall include
up to $16,000,000 credited to the unemployment insurance control
fund, created pursuant to chapter 5 of the laws of 2000, as costs
are incurred for allowable services pursuant to chapter 5 of the
laws of 2000.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations 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 ... 4,803,000 ...................... (re. $2,266,000)
Nonpersonal service ... 359,000 ....................... (re. $282,000)
Fringe benefits ... 2,429,000 ......................... (re. $966,000)
Indirect costs ... 82,600 .............................. (re. $82,000)
For services and expenses of the unemployment Insurance renovation
fund. The amount appropriated herein shall include any funds credit-
ed to the unemployment insurance renovation sub fund as costs are
incurred.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations 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 ... 12,000,000 ................. (re. $12,000,000)
By chapter 50, section 1, of the laws of 2011:
484 12550-11-3
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
For services and expenses of administering unemployment insurance
programs, job service programs, workforce investment act programs,
employability development programs, other miscellaneous programs,
and a reserve for unanticipated funding, pursuant to federal grants
and contracts. A portion of this appropriation may be used to
provide information and advice regarding unemployment insurance
benefit appeals and hearing assistance. A portion of this appropri-
ation may be transferred to aid to localities.
Notwithstanding section 135 of the civil service law, the commissioner
of the department of labor, subject to approval of the director of
the budget, is hereby authorized to grant additional compensation to
employees of the department of labor whose positions are funded in
whole or in part by the disabled veterans' outreach program special-
ists and/or local veterans' employment representative grant or
grants based on merit as determined pursuant to the performance
incentive program provided for in the grant consistent with the
terms of the grant and applicable provisions of federal law. The
payment of such extra compensation shall be in addition to and shall
not be part of an employee's basic annual salary and shall not
affect or impair any performance advancement payments, performance
awards, longevity payments or other rights or benefits to which an
employee may be entitled. Furthermore, any additional compensation
payable pursuant to this subdivision shall not be included as
compensation for retirement purposes. The amount appropriated herein
shall also include any moneys credited to the reemployment service
fund, created pursuant to chapter 589 of the laws of 1998, as costs
are incurred for allowable services pursuant to chapter 589 of the
laws of 1998, up to $16,000,000 credited to the unemployment insur-
ance control fund, created pursuant to chapter 5 of the laws of
2000, as costs are incurred for allowable services pursuant to chap-
ter 5 of the laws of 2000, any funds credited to the career resource
network account, as costs are incurred, any funds credited to the
unemployment insurance renovation sub fund as costs are incurred,
and any Reed act funds that may be made available to this state
under section 903 of the social security act as amended and in
accordance with federal regulations, to be used under the direction
of the New York state department of labor subject to approval of the
director of the budget to pay the administrative expenses of the
employment security program, including the administration of the
unemployment insurance law and the administration of state public
employment offices. Notwithstanding section 581-b of the labor law,
or any other provision of law to the contrary, when annual contrib-
utions paid into the reemployment services fund by all eligible
employers exceed $35,000,000, any further contributions for the
remainder of such year may be used for services and expenses of the
unemployment insurance systems modernization project.
Personal service ... 232,000,000 ................... (re. $26,672,000)
Nonpersonal service ... 156,857,000 ................ (re. $43,311,000)
Fringe benefits ... 100,386,000 .................... (re. $15,514,000)
Indirect costs ... 1,000,000 .......................... (re. $586,000)
By chapter 53, section 1, of the laws of 2010:
485 12550-11-3
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
For services and expenses of administering unemployment insurance
programs, job service programs, workforce investment act programs,
employability development programs, other miscellaneous programs,
and a reserve for unanticipated funding, pursuant to federal grants
and contracts. A portion of this appropriation may be used to
provide information and advice regarding unemployment insurance
benefit appeals and hearing assistance. A portion of this appropri-
ation may be transferred to aid to localities.
Notwithstanding section 135 of the civil service law, the commissioner
of the department of labor, subject to approval of the director of
the budget, is hereby authorized to grant additional compensation to
employees of the department of labor whose positions are funded in
whole or in part by the disabled veterans' outreach program special-
ists and/or local veterans' employment representative grant or
grants based on merit as determined pursuant to the performance
incentive program provided for in the grant consistent with the
terms of the grant and applicable provisions of federal law. The
payment of such extra compensation shall be in addition to and shall
not be part of an employee's basic annual salary and shall not
affect or impair any performance advancement payments, performance
awards, longevity payments or other rights or benefits to which an
employee may be entitled. Furthermore, any additional compensation
payable pursuant to this subdivision shall not be included as
compensation for retirement purposes. The amount appropriated herein
shall also include any moneys credited to the reemployment service
fund, created pursuant to chapter 589 of the laws of 1998, as costs
are incurred for allowable services pursuant to chapter 589 of the
laws of 1998, up to $16,000,000 credited to the unemployment insur-
ance control fund, created pursuant to chapter 5 of the laws of
2000, as costs are incurred for allowable services pursuant to chap-
ter 5 of the laws of 2000, any funds credited to the career resource
network account, as costs are incurred, any funds credited to the
unemployment insurance renovation sub fund as costs are incurred,
and any Reed act funds that may be made available to this state
under section 903 of the social security act as amended and in
accordance with federal regulations, to be used under the direction
of the New York state department of labor subject to approval of the
director of the budget to pay the administrative expenses of the
employment security program, including the administration of the
unemployment insurance law and the administration of state public
employment offices. Notwithstanding section 581-b of the labor law,
or any other provision of law to the contrary, when annual contrib-
utions paid into the reemployment services fund by all eligible
employers exceed $35,000,000, any further contributions for the
remainder of such year may be used for services and expenses of the
unemployment insurance systems modernization project ...............
465,755,000 ...................................... (re. $46,575,000)
For services and expenses of administering federal programs under the
American Recovery and Reinvestment Act of 2009, including but not
limited to funding for the administration of unemployment moderniza-
tion. The amount appropriated herein shall also include an amount up
to $20,000,000, not to exceed the unobligated balance of funds made
486 12550-11-3
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
available to this state pursuant to Section 2003(a) of the American
Recovery and Reinvestment Act of 2009 (Public Law 111-5) and under
section 903 of the social security act as amended and in accordance
with federal regulations, to be used under the direction of the New
York State Department of Labor subject to approval of the director
of the budget to pay the administrative expenses of the employment
security program, including the administration of the unemployment
insurance law and the administration of state public employment
offices. Funds appropriated herein shall be subject to all applica-
ble reporting and accountability requirements contained in the Amer-
ican Recovery and Reinvestment Act of 2009 .........................
15,000,000 ....................................... (re. $15,000,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses of administering federal programs under the
American Recovery and Reinvestment Act of 2009, including but not
limited to funding for the administration of unemployment moderniza-
tion. The amount appropriated herein shall also include an amount up
to $20,000,000, not to exceed the unobligated balance of funds made
available to this state pursuant to Section 2003(a) of the American
Recovery and Reinvestment Act of 2009 (Public Law 111-5) and under
section 903 of the social security act as amended and in accordance
with federal regulations, to be used under the direction of the New
York State Department of Labor subject to approval of the director
of the budget to pay the administrative expenses of the employment
security program, including the administration of the unemployment
insurance law and the administration of state public employment
offices. Funds appropriated herein shall be subject to all applica-
ble reporting and accountability requirements contained in the Amer-
ican Recovery and Reinvestment Act of 2009 .........................
35,000,000 ....................................... (re. $12,526,000)
By chapter 53, section 1, of the laws of 2009, as amended by chapter 53,
section 1, of the laws of 2010:
For services and expenses of administering unemployment insurance
programs, job service programs, workforce investment act programs,
employability development programs, other miscellaneous programs,
and a reserve for unanticipated funding, pursuant to federal grants
and contracts. A portion of this appropriation may be used to
provide information and advice regarding unemployment insurance
benefit appeals and hearing assistance. A portion of this appropri-
ation may be transferred to aid to localities.
Notwithstanding section 135 of the civil service law, the commissioner
of the department of labor, subject to approval of the director of
the budget, is hereby authorized to grant additional compensation to
employees of the department of labor whose positions are funded in
whole or in part by the disabled veterans' outreach program special-
ists and/or local veterans' employment representative grant or
grants based on merit as determined pursuant to the performance
incentive program provided for in the grant consistent with the
terms of the grant and applicable provisions of federal law. The
payment of such extra compensation shall be in addition to and shall
487 12550-11-3
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
not be part of an employee's basic annual salary and shall not
affect or impair any performance advancement payments, performance
awards, longevity payments or other rights or benefits to which an
employee may be entitled. Furthermore, any additional compensation
payable pursuant to this subdivision shall not be included as
compensation for retirement purposes. The amount appropriated herein
shall also include any moneys credited to the reemployment service
fund, created pursuant to chapter 589 of the laws of 1998, as costs
are incurred for allowable services pursuant to chapter 589 of the
laws of 1998, up to $16,000,000 credited to the unemployment insur-
ance control fund, created pursuant to chapter 5 of the laws of
2000, as costs are incurred for allowable services pursuant to chap-
ter 5 of the laws of 2000, any funds credited to the career resource
network account, as costs are incurred, any funds credited to the
unemployment insurance renovation sub fund as costs are incurred,
and any Reed act funds that may be made available to this state
under section 903 of the social security act as amended and in
accordance with federal regulations, to be used under the direction
of the New York state department of labor subject to approval of the
director of the budget to pay the administrative expenses of the
employment security program, including the administration of the
unemployment insurance law and the administration of state public
employment offices. Notwithstanding section 581-b of the labor law,
or any other provision of law to the contrary, when annual contrib-
utions paid into the reemployment services fund by all eligible
employers exceed $35,000,000, any further contributions for the
remainder of such year may be used for services and expenses of the
unemployment insurance systems modernization project ...............
468,628,000 ...................................... (re. $23,432,000)
EMPLOYMENT AND TRAINING PROGRAM
Special Revenue Funds - Federal
Federal Workforce Investment Act Fund
Federal Emergency Employment Act Account
By chapter 50, section 1, of the laws of 2012:
For the administration and operation of employment and training
programs as funded by grants under the workforce investment act,
public law 105-220, including grants to other governmental units,
community-based organizations, non-profit and for profit organiza-
tions, suballocations to state departments and agencies and a
portion may be transferred to aid to localities, according to the
following:
For services and expenses of statewide activities, including but not
limited to state administration and technical assistance to local
workforce investment areas, pursuant to an expenditure plan approved
by the director of the budget. Of the moneys appropriated herein for
statewide activities, the state workforce investment board shall
assist the governor in developing programs and identifying activ-
ities to be funded through the statewide reserve pursuant to section
134 of the federal workforce investment act, PL 105-220, and the
488 12550-11-3
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
commissioner of labor shall periodically report to the state work-
force investment board on such programs and activities which shall
be developed giving consideration to the strategic training alliance
program and other existing programs.
Statewide employment and training activities may include one-to-one
business advisement and training for qualified enrollees of the
self-employment assistance program which may be operated by the
state's small business development centers or the entrepreneurial
assistance program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the 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 ... 4,119,000 ...................... (re. $4,119,000)
Nonpersonal service ... 2,629,000 ................... (re. $2,629,000)
Fringe benefits ... 2,083,000 ....................... (re. $2,083,000)
Indirect costs ... 179,000 ............................ (re. $179,000)
For services and expenses of adult, youth and dislocated worker
employment and training local workforce investment area programs and
statewide rapid response activities.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations 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 ... 6,242,000 ...................... (re. $6,242,000)
Nonpersonal service ... 6,645,000 ................... (re. $6,645,000)
Fringe benefits ... 3,157,000 ....................... (re. $3,157,000)
For services and expenses of miscellaneous workforce investment act,
public law 105-220 national reserve grants and other federal employ-
ment and training grants and federally administered programs.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the 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 ... 16,955,000 ................. (re. $16,955,000)
Fringe benefits ... 1,012,000 ....................... (re. $1,012,000)
Indirect costs ... 35,000 .............................. (re. $35,000)
By chapter 50, section 1, of the laws of 2011:
For the administration and operation of employment and training
programs as funded by grants under the workforce investment act,
public law 105-220, including grants to other governmental units,
489 12550-11-3
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
community based organizations, non-profit and for profit organiza-
tions, suballocations to state departments and agencies and a
portion may be transferred to aid to localities, according to the
following:
For services and expenses of statewide activities, including but not
limited to state administration and technical assistance to local
workforce investment areas, pursuant to an expenditure plan approved
by the director of the budget. Of the moneys appropriated herein for
statewide activities, the state workforce investment board shall
assist the governor in developing programs and identifying activ-
ities to be funded through the statewide reserve pursuant to section
134 of the federal workforce investment act, PL 105-220, and the
commissioner of labor shall periodically report to the state work-
force investment board on such programs and activities which shall
be developed giving consideration to the strategic training alliance
program and other existing programs.
Statewide employment and training activities may include one-to-one
business advisement and training for qualified enrollees of the
self-employment assistance program which may be operated by the
state's small business development centers or the entrepreneurial
assistance program.
Personal service ... 8,071,000 ........................ (re. $492,000)
Nonpersonal service ... 8,727,000 ...................... (re. $10,000)
Fringe benefits ... 3,492,000 ......................... (re. $642,000)
Indirect costs ... 236,000 ............................. (re. $79,000)
For services and expenses of adult, youth and dislocated worker
employment and training local workforce investment area programs and
statewide rapid response activities.
Personal service ... 7,643,000 ...................... (re. $1,699,000)
Nonpersonal service ... 5,131,000 ..................... (re. $256,000)
Fringe benefits ... 3,308,000 ......................... (re. $544,000)
For services and expenses of miscellaneous workforce investment act,
public law 105-220 national reserve grants and other federal employ-
ment and training grants and federally administered programs.
Personal service ... 1,123,000 ........................ (re. $602,000)
Nonpersonal service ... 18,374,000 .................. (re. $5,068,000)
Fringe benefits ... 486,000 ........................... (re. $315,000)
Indirect costs ... 17,000 .............................. (re. $14,000)
By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
section 1, of the laws of 2012:
For the administration and operation of employment and training
programs as funded by grants under the workforce investment act,
public law 105-220, including grants to other governmental units,
community-based organizations, non-profit and for profit organiza-
tions, suballocations to state departments and agencies and a
portion may be transferred to aid to localities, according to the
following:
For services and expenses of statewide activities, including but not
limited to state administration and technical assistance to local
workforce investment areas, pursuant to an expenditure plan approved
by the director of the budget. Of the moneys appropriated herein for
490 12550-11-3
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
statewide activities, the state workforce investment board shall
assist the governor in developing programs and identifying activ-
ities to be funded through the statewide reserve pursuant to section
134 of the federal workforce investment act, PL 105-220, and the
commissioner of labor shall periodically report to the state work-
force investment board on such programs and activities which shall
be developed giving consideration to the strategic training alliance
program and other existing programs.
Of the amount appropriated herein, subject to the approval of the
director of the budget, up to $1,500,000 may be made available
through transfer or suballocation to the office of children and
family services, in accordance with a memorandum of understanding
with the office of children and family services, to award to
selected county youth bureaus for eligible workforce development
programs including activities for at-risk youth.
Statewide employment and training activities may include one-to-one
business advisement and training for qualified enrollees of the
self-employment assistance program which may be operated by the
state's small business development centers or the entrepreneurial
assistance program ... 19,732,000 ................. (re. $2,779,000)
By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
section 1, of the laws of 2011:
For the administration and operation of employment and training
programs as funded by grants under the workforce investment act,
public law 105-220, including grants to other governmental units,
community-based organizations, non-profit and for profit organiza-
tions, suballocations to state departments and agencies and a
portion may be transferred to aid to localities, according to the
following:
For services and expenses of miscellaneous workforce investment act,
public law 105-220 national reserve grants and other federal employ-
ment and training grants and federally administered programs .......
500,000 .............................................. (re. $10,000)
By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
section 1, of the laws of 2012:
For the administration and operation of employment and training
programs as funded by grants under the workforce investment act,
public law 105-220, including grants to other governmental units,
community-based organizations, non-profit and for profit organiza-
tions, suballocations to state departments and agencies and a
portion may be transferred to aid to localities, according to the
following:
For services and expenses of adult, youth and dislocated worker
employment and training local workforce investment area programs and
statewide rapid response activities ................................
10,297,000 ........................................ (re. $1,434,000)
By chapter 53, section 1, of the laws of 2009, as amended by chapter 50,
section 1, of the laws of 2011:
491 12550-11-3
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
For the administration and operation of employment and training
programs as funded by grants under the workforce investment act,
public law 105-220, including grants to other governmental units,
community-based organizations, non-profit and for profit organiza-
tions, and suballocations to state departments and agencies and a
portion may be transferred to aid to localities, according to the
following:
For services and expenses of statewide activities, including but not
limited to state administration and technical assistance to local
workforce investment areas pursuant to an expenditure plan approved
by the director of the budget. Of the moneys appropriated herein for
statewide activities, the state workforce investment board shall
assist the governor in developing programs and identifying activ-
ities to be funded through the statewide reserve pursuant to section
134 of the federal workforce investment act, PL 105-220, and the
commissioner of labor shall periodically report to the state work-
force investment board on such programs and activities which shall
be developed giving consideration to the strategic training alliance
program and other existing programs.
Of the amount appropriated herein, subject to the approval of the
director of the budget, up to $1,500,000 may be made available
through transfer or suballocation to the office of children and
family services, in accordance with a memorandum of understanding
with the office of children and family services, to award to
selected county youth bureaus for eligible workforce development
programs including activities for at-risk youth.
Statewide employment and training activities may include one-to-one
business advisement and training for qualified enrollees of the
self-employment assistance program which may be operated by the
state's small business development centers or the entrepreneurial
assistance program ... 24,594,000 .................... (re. $10,000)
By chapter 53, section 1, of the laws of 2009, as amended by chapter 50,
section 1, of the laws of 2011:
For the administration and operation of employment and training
programs as funded by grants under the workforce investment act,
public law 105-220, including grants to other governmental units,
community-based organizations, non-profit and for profit organiza-
tions, suballocations to state departments and agencies and a
portion may be transferred to aid to localities, according to the
following:
For services and expenses of adult, youth and dislocated worker
employment and training local workforce investment area programs and
statewide rapid response activities ................................
9,735,000 ............................................ (re. $10,000)
By chapter 53, section 1, of the laws of 2009, as amended by chapter 50,
section 1, of the laws of 2012:
For the administration and operation of employment and training
programs as funded by grants under the workforce investment act,
public law 105-220, including grants to other governmental units,
community-based organizations, non-profit and for profit organiza-
492 12550-11-3
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
tions, suballocations to state departments and agencies and a
portion may be transferred to aid to localities, according to the
following:
For services and expenses of miscellaneous workforce investment act,
public law 105-220 national reserve grants and other federal employ-
ment and training grants and federally administered programs .......
1,000,000 ............................................ (re. $10,000)
Special Revenue Funds - Other
Unemployment Insurance Interest and Penalty Fund
Unemployment Insurance Interest and Penalty Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses of the department of labor employment and
training 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--regular ... 2,701,000 ............. (re. $1,814,000)
Supplies and materials ... 21,000 ...................... (re. $21,000)
Travel ... 43,000 ...................................... (re. $35,000)
Contractual services ... 257,000 ...................... (re. $140,000)
Equipment ... 25,000 ................................... (re. $21,000)
Fringe benefits ... 1,406,000 ....................... (re. $1,406,000)
Indirect costs ... 73,000 .............................. (re. $73,000)
By chapter 50, section 1, of the laws of 2011, as amended by chapter 55,
section 1, of the laws of 2011:
For services and expenses of the department of labor employment and
training programs, including youth employment readiness training
expenses and related stipends.
Contractual services ... 8,260,000 .................. (re. $6,688,000)
OCCUPATIONAL SAFETY AND HEALTH PROGRAM
Special Revenue Funds - Other
Training and Education Program on Occupational Safety and Health Fund
OSHA-Training and Education Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to occupational safety and health
program enforcement activities, services and expenses associated
with reporting requirements included in the workers' compensation
reform law of 2007 as well as activities previously funded from the
department of labor general fund administration appropriation.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
493 12550-11-3
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
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 ... 6,945,000 .................. (re. $6,264,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to occupational safety and health
program enforcement activities, services and expenses associated
with reporting requirements included in the workers' compensation
reform law of 2007 as well as activities previously funded from the
department of labor general fund administration appropriation.
Contractual services ... 7,098,000 .................. (re. $1,117,000)
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to occupational safety and health
program enforcement activities, services and expenses associated
with reporting requirements included in the workers' compensation
reform law of 2007 as well as activities previously funded from the
department of labor general fund administration appropriation.
Contractual services ... 7,166,000 .................... (re. $890,000)
494 12550-11-3
DEPARTMENT OF LAW
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 99,505,000 0
Special Revenue Funds - Federal .... 38,442,000 19,592,000
Special Revenue Funds - Other ...... 82,694,000 1,200,000
---------------- ----------------
All Funds ........................ 220,641,000 20,792,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 14,819,000
--------------
General Fund
State Purposes Account
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget.
PERSONAL SERVICE
Personal service--regular ..................... 11,717,000
Temporary service ................................ 402,000
Holiday/overtime compensation ..................... 24,000
--------------
Amount available for personal service ....... 12,143,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 853,000
Travel ........................................... 102,000
Contractual services ........................... 1,576,000
Equipment ........................................ 145,000
--------------
Amount available for nonpersonal service ..... 2,676,000
--------------
APPEALS AND OPINIONS PROGRAM ................................. 7,513,000
--------------
General Fund
State Purposes Account
495 12550-11-3
DEPARTMENT OF LAW
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
law, with the approval of the director of
the budget.
PERSONAL SERVICE
Personal service--regular ...................... 6,904,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service ........ 6,905,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 608,000
--------------
COUNSEL FOR THE STATE PROGRAM ............................... 61,199,000
--------------
General Fund
State Purposes Account
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget.
PERSONAL SERVICE
Personal service--regular ..................... 29,070,000
Holiday/overtime compensation ..................... 13,000
--------------
Amount available for personal service ....... 29,083,000
--------------
NONPERSONAL SERVICE
Travel ........................................... 133,000
Contractual services ........................... 5,480,000
--------------
Amount available for nonpersonal service ..... 5,613,000
--------------
Program account subtotal .................. 34,696,000
--------------
496 12550-11-3
DEPARTMENT OF LAW
STATE OPERATIONS 2013-14
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Litigation Settlement and Civil Recovery Account
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget.
PERSONAL SERVICE
Personal service--regular ...................... 3,174,000
Holiday/overtime compensation ...................... 4,000
--------------
Amount available for personal service ........ 3,178,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 732,000
Travel ........................................... 239,000
Contractual services .......................... 19,863,000
Equipment ........................................ 629,000
Fringe benefits ................................ 1,763,000
Indirect costs .................................... 99,000
--------------
Amount available for nonpersonal service .... 23,325,000
--------------
Program account subtotal .................. 26,503,000
--------------
CRIMINAL INVESTIGATIONS PROGRAM ............................. 10,681,000
--------------
General Fund
State Purposes Account
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget.
497 12550-11-3
DEPARTMENT OF LAW
STATE OPERATIONS 2013-14
PERSONAL SERVICE
Personal service--regular ...................... 9,421,000
Holiday/overtime compensation .................... 284,000
--------------
Amount available for personal service ........ 9,705,000
--------------
NONPERSONAL SERVICE
Travel ............................................ 91,000
Contractual services ............................. 285,000
Equipment ........................................ 600,000
--------------
Amount available for nonpersonal service ....... 976,000
--------------
CRIMINAL JUSTICE PROGRAM .................................... 10,451,000
--------------
General Fund
State Purposes Account
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget.
PERSONAL SERVICE
Personal service--regular ...................... 7,572,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service ........ 7,575,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ............................................ 77,000
Contractual services .............................. 82,000
--------------
Amount available for nonpersonal service ....... 164,000
--------------
Program account subtotal ................... 7,739,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
498 12550-11-3
DEPARTMENT OF LAW
STATE OPERATIONS 2013-14
Department of Law Seized Assets Account
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget.
PERSONAL SERVICE
Personal service--regular ........................ 300,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 1,236,000
Equipment ...................................... 1,000,000
Fringe benefits .................................. 167,000
Indirect costs ..................................... 9,000
--------------
Amount available for nonpersonal service ..... 2,412,000
--------------
Program account subtotal ................... 2,712,000
--------------
ECONOMIC JUSTICE PROGRAM .................................... 27,187,000
--------------
General Fund
State Purposes Account
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget.
PERSONAL SERVICE
Personal service--regular ........................ 535,000
--------------
Program account subtotal ..................... 535,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Litigation Settlement and Civil Recovery Account
499 12550-11-3
DEPARTMENT OF LAW
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
law, with the approval of the director of
the budget.
PERSONAL SERVICE
Personal service--regular ..................... 11,852,000
Holiday/overtime compensation ..................... 11,000
--------------
Amount available for personal service ....... 11,863,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 55,000
Travel ............................................ 15,000
Contractual services ........................... 5,000,000
Fringe benefits ................................ 6,582,000
Indirect costs ................................... 369,000
--------------
Amount available for nonpersonal service .... 12,021,000
--------------
Program account subtotal .................. 23,884,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Real Estate Finance Account
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget.
PERSONAL SERVICE
Personal service--regular ........................ 789,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 8,000
Contractual services ........................... 1,500,000
Equipment .......................................... 8,000
500 12550-11-3
DEPARTMENT OF LAW
STATE OPERATIONS 2013-14
Fringe benefits .................................. 438,000
Indirect costs .................................... 25,000
--------------
Amount available for nonpersonal service ..... 1,979,000
--------------
Program account subtotal ................... 2,768,000
--------------
MEDICAID FRAUD CONTROL PROGRAM .............................. 51,494,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget.
For services and expenses related to grants
for the investigation and prosecution of
medicaid fraud.
Personal service .............................. 19,356,000
Nonpersonal service ............................ 7,212,000
Fringe benefits ............................... 11,214,000
Indirect costs ................................... 660,000
--------------
Program account subtotal .................. 38,442,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Medicaid Fraud Seized Assets Account
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget.
NONPERSONAL SERVICE
Supplies and materials ............................ 17,000
Travel ............................................ 17,000
501 12550-11-3
DEPARTMENT OF LAW
STATE OPERATIONS 2013-14
Contractual services ............................. 104,000
Equipment ........................................ 100,000
--------------
Program account subtotal ..................... 238,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Recoveries and Revenue Account
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget.
PERSONAL SERVICE
Personal service--regular ...................... 6,431,000
Holiday/overtime compensation ..................... 21,000
--------------
Amount available for personal service ........ 6,452,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 194,000
Travel ............................................ 41,000
Contractual services ........................... 2,060,000
Equipment ........................................ 109,000
Fringe benefits ................................ 3,738,000
Indirect costs ................................... 220,000
--------------
Amount available for nonpersonal service ..... 6,362,000
--------------
Program account subtotal .................. 12,814,000
--------------
REGIONAL OFFICES PROGRAM .................................... 14,615,000
--------------
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
502 12550-11-3
DEPARTMENT OF LAW
STATE OPERATIONS 2013-14
law, with the approval of the director of
the budget.
PERSONAL SERVICE
Personal service--regular ..................... 11,417,000
Holiday/overtime compensation ..................... 14,000
--------------
Amount available for personal service ....... 11,431,000
--------------
NONPERSONAL SERVICE
Travel ........................................... 139,000
Contractual services ........................... 3,045,000
--------------
Amount available for nonpersonal service ..... 3,184,000
--------------
SOCIAL JUSTICE PROGRAM ...................................... 22,682,000
--------------
General Fund
State Purposes Account
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget.
PERSONAL SERVICE
Personal service--regular ...................... 8,255,000
Holiday/overtime compensation ..................... 18,000
--------------
Amount available for personal service ........ 8,273,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 36,000
Contractual services ............................. 598,000
--------------
Amount available for nonpersonal service ....... 634,000
--------------
Program account subtotal ................... 8,907,000
--------------
Special Revenue Funds - Other
503 12550-11-3
DEPARTMENT OF LAW
STATE OPERATIONS 2013-14
Miscellaneous Special Revenue Fund
Litigation Settlement and Civil Recovery Account
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget.
PERSONAL SERVICE
Personal service--regular ...................... 4,891,000
Holiday/overtime compensation ..................... 15,000
--------------
Amount available for personal service ........ 4,906,000
--------------
NONPERSONAL SERVICE
Travel ............................................ 94,000
Contractual services ........................... 5,900,000
Fringe benefits ................................ 2,722,000
Indirect costs ................................... 153,000
--------------
Amount available for nonpersonal service ..... 8,869,000
--------------
Program account subtotal .................. 13,775,000
--------------
504 12550-11-3
DEPARTMENT OF LAW
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
COUNSEL FOR THE STATE PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Litigation Settlement and Civil Recovery Account
By chapter 50, section 1, of the laws of 2012:
Notwithstanding any law to the contrary, the amounts herein appropri-
ated may be interchanged or transferred without limit to any other
appropriation in any other program or fund within the department of
law, with the approval of the director of the budget.
Contractual services ... 19,863,000 ................. (re. $1,200,000)
MEDICAID FRAUD CONTROL PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account
By chapter 50, section 1, of the laws of 2012:
Notwithstanding any law to the contrary, the amounts herein appropri-
ated may be interchanged or transferred without limit to any other
appropriation in any other program or fund within the department of
law, with the approval of the director of the budget.
For services and expenses related to grants for the investigation and
prosecution of medicaid fraud.
Personal service ... 19,224,000 ..................... (re. $3,000,000)
Nonpersonal service ... 6,612,000 ................... (re. $5,000,000)
Fringe benefits ... 8,476,000 ....................... (re. $4,238,000)
Indirect costs ... 508,000 ............................ (re. $254,000)
By chapter 50, section 1, of the laws of 2011:
Notwithstanding any law to the contrary, the amounts herein appropri-
ated may be interchanged without limit to any other appropriation in
any other program or fund within the department of law, with the
approval of the director of the budget.
For services and expenses related to grants for the investigation and
prosecution of medicaid fraud.
Nonpersonal service ... 6,612,000 ................... (re. $3,000,000)
By chapter 50, section 1, of the laws of 2010:
For services and expenses related to grants for the investigation and
prosecution of medicaid fraud.
Nonpersonal service ... 7,612,000 ................... (re. $4,100,000)
505 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 600,000,000 0
---------------- ----------------
All Funds ........................ 600,000,000 0
================ ================
SCHEDULE
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Patient Income Account
Amount appropriated for the various offices
of the department of mental hygiene and
for employee fringe benefits of any other
state agency. The director of the budget
is hereby authorized to transfer this
appropriation to state operations and/or
local assistance in the office of mental
health, office for people with develop-
mental disabilities, office of alcoholism
and substance abuse services and the
justice center for the protection of
people with special needs or to the gener-
al fund from this appropriation by certif-
icate of approval.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, and the 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 ............................ 300,000,000
--------------
Program account subtotal ................. 300,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Program Fund Account
Amount appropriated for the various offices
of the department of mental hygiene and
for employee fringe benefits of any other
state agency. The director of the budget
506 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
STATE OPERATIONS 2013-14
is hereby authorized to transfer this
appropriation to state operations and/or
local assistance in the office of mental
health, office for people with develop-
mental disabilities, office of alcoholism
and substance abuse services and the
justice center for the protection of
people with special needs, or to the
general fund from this appropriation by
certificate of approval.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, 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 ............................ 300,000,000
--------------
Program account subtotal ................. 300,000,000
--------------
507 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 6,170,000 2,780,000
Special Revenue Funds - Other ...... 111,696,000 0
---------------- ----------------
All Funds ........................ 117,866,000 2,780,000
================ ================
SCHEDULE
EXECUTIVE DIRECTION PROGRAM ................................. 53,477,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Substance Abuse Prevention and Treatment (SAPT) Account
For services and expenses associated with
administering the substance abuse
prevention and treatment (SAPT) block
grant.
Notwithstanding any inconsistent provision
of law, a portion of the funds hereby
appropriated may, subject to the approval
of the director of the budget, be trans-
ferred to local assistance and/or any
appropriation of the office of alcoholism
and substance abuse services consistent
with the terms and conditions of the SAPT
block grant award.
Personal service ............................... 3,780,000
Nonpersonal service .............................. 980,000
--------------
Program account subtotal ................... 4,760,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Statewide Data Collection Account
For services and expenses related to the
statewide data collection program as
mandated in the 1988 federal anti-drug
abuse act.
Notwithstanding any inconsistent provision
of law, moneys hereby appropriated may,
subject to the approval of the director of
508 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2013-14
the budget, be transferred to local
assistance and/or any appropriation of the
office of alcoholism and substance abuse
services.
Personal service ................................. 200,000
--------------
Program account subtotal ..................... 200,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Conference and Special Projects Account
For services and expenses related to a
special projects.
Notwithstanding any inconsistent provision
of law, moneys hereby appropriated may,
subject to the approval of the director of
the budget, be transferred to local
assistance and/or any appropriation of the
office of alcoholism and substance abuse
services.
Notwithstanding any other provision of law
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 ........................... 130,000
--------------
Program account subtotal ..................... 130,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Program Fund Account
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office of alcoholism
509 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2013-14
and substance abuse services, and may be
increased or decreased by transfer or
suballocation between these appropriated
amounts and appropriations of the depart-
ment of health, the office of medicaid
inspector general, the office of mental
health, the office for people with devel-
opmental disabilities, and 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 chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
Notwithstanding any other provision of law
to the contrary, 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 inconsistent provision
of law, funds hereby appropriated may,
subject to the approval of the director of
the budget, be used for services and
expenses related to the credentialing of
prevention, alcohol and substance abuse,
and problem gambling counselors.
Notwithstanding any inconsistent provision
of law, funds hereby appropriated may,
subject to the approval of the director of
the budget, be used for services and
expenses related to the operation of
methadone services and a patient registry,
pursuant to section 19.16 of the mental
hygiene law, that shall be used for the
prevention of simultaneous enrollment in
multiple methadone treatment programs, as
well as maintaining accurate patient
dosing information. The state comptroller
is hereby authorized and directed to loan
money in accordance with the provisions
set forth in subdivision 5 of section 4 of
510 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2013-14
the state finance law to the mental
hygiene program fund account.
PERSONAL SERVICE
Personal service--regular ..................... 24,232,000
Holiday/overtime compensation ..................... 31,000
--------------
Amount available for personal service ....... 24,263,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 840,000
Travel ........................................... 525,000
Contractual services ........................... 6,280,000
Equipment ........................................ 210,000
Indirect costs ................................... 994,000
Fringe benefits ............................... 15,275,000
--------------
Amount available for nonpersonal service .... 24,124,000
--------------
Program account subtotal .................. 48,387,000
--------------
INSTITUTIONAL SERVICES ...................................... 64,389,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Substance Abuse Prevention and Treatment (SAPT) Account
For services and expenses associated with
administering the substance abuse
prevention and treatment (SAPT) block
grant.
Notwithstanding any inconsistent provision
of law, a portion of the funds hereby
appropriated may, subject to the approval
of the director of the budget, be trans-
ferred to local assistance and/or any
appropriation of the office of alcoholism
and substance abuse services consistent
with the terms and conditions of the SAPT
block grant award.
Notwithstanding any 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
511 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2013-14
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 alcoholism and
substance abuse services, 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 ................................. 870,000
Nonpersonal service .............................. 340,000
--------------
Program account subtotal ................... 1,210,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Patient Income Account
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office of alcoholism
and substance abuse services with the
approval of the director of the budget who
shall file such approval with the depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee. The
state comptroller is hereby authorized and
directed to loan money in accordance with
the provisions set forth in subdivision 5
512 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2013-14
of section 4 of the state finance law to
the mental hygiene patient income account.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, 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 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 alcoholism and
substance abuse services, 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 ...................... 5,751,000
--------------
513 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2013-14
NONPERSONAL SERVICE
Indirect costs ................................... 256,000
Fringe benefits ................................ 3,303,000
--------------
Amount available for nonpersonal service ..... 3,559,000
--------------
Program account subtotal ................... 9,310,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Program Fund Account
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office of alcoholism
and substance abuse services, with the
approval of the director of the budget who
shall file such approval with the depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee. The
state comptroller is hereby authorized and
directed to loan money in accordance with
the provisions set forth in subdivision 5
of section 4 of the state finance law to
the mental hygiene program fund account.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, 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 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
514 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2013-14
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 alcoholism and
substance abuse services, 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 ..................... 24,204,000
Temporary service ................................ 786,000
Holiday/overtime compensation .................. 1,053,000
--------------
Amount available for personal service ....... 26,043,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 4,406,000
Travel ........................................... 228,000
Contractual services ........................... 7,293,000
Equipment ........................................ 304,000
Indirect costs ................................... 908,000
Fringe benefits ............................... 14,687,000
--------------
Amount available for nonpersonal service .... 27,826,000
--------------
Program account subtotal .................. 53,869,000
--------------
515 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
EXECUTIVE DIRECTION PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
[SAPT Block Grant Account]
SUBSTANCE ABUSE PREVENTION AND TREATMENT (SAPT) ACCOUNT
By chapter 50, section 1, of the laws of 2012:
For services and expenses associated with administering the substance
abuse prevention and treatment (SAPT) block grant.
Notwithstanding any inconsistent provision of law, a portion of the
funds hereby appropriated may, subject to the approval of the direc-
tor of the budget, be transferred to local assistance and/or any
appropriation of the office of alcoholism and substance abuse
services consistent with the terms and conditions of the SAPT block
grant award.
Notwithstanding any other provision of law to the contrary, the 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 ... 3,780,000 ...................... (re. $1,200,000)
Nonpersonal service ... 980,000 ....................... (re. $900,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
Enforcing Underage Drinking [Laws Program Grant] ACCOUNT
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to enforcing the underage drinking
laws program grant. Notwithstanding any inconsistent provision of
law, a portion of the funds hereby appropriated may, subject to the
approval of the director of the budget, be transferred to aid to
localities and/or any appropriation of the office of alcoholism and
substance abuse services consistent with the terms of the federal
award.
Nonpersonal service ... 360,000 ........................ (re. $50,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
Statewide Data Collection Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to the statewide data collection
program as mandated in the 1988 federal anti-drug abuse act.
Notwithstanding any inconsistent provision of law, moneys hereby
appropriated may, subject to the approval of the director of the
516 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
budget, be transferred to local assistance and/or any appropriation
of the office of alcoholism and substance abuse services.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, the Call Center 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 ... 200,000 .......................... (re. $110,000)
INSTITUTIONAL SERVICES
Special Revenue Funds - Federal
Federal Health and Human Services Fund
[SAPT Block Grant Account]
SUBSTANCE ABUSE PREVENTION AND TREATMENT (SAPT) ACCOUNT
By chapter 50, section 1, of the laws of 2012:
For services and expenses associated with administering the substance
abuse prevention and treatment (SAPT) block grant.
Notwithstanding any inconsistent provision of law, a portion of the
funds hereby appropriated may, subject to the approval of the direc-
tor of the budget, be transferred to local assistance and/or any
appropriation of the office of alcoholism and substance abuse
services consistent with the terms and conditions of the SAPT block
grant award.
Notwithstanding any other provision of law to the contrary, the 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 ... 870,000 .......................... (re. $220,000)
Nonpersonal service ... 340,000 ....................... (re. $300,000)
517 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 796,000 0
Special Revenue Funds - Federal .... 1,538,000 3,076,000
Special Revenue Funds - Other ...... 2,088,593,000 0
Enterprise Funds ................... 8,606,000 0
Internal Service Funds ............. 2,597,000 0
---------------- ----------------
All Funds ........................ 2,102,130,000 3,076,000
================ ================
SCHEDULE
ADMINISTRATION AND FINANCE PROGRAM ......................... 107,781,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account
For administration of the community services
block grant.
Personal service ................................. 814,000
Nonpersonal service .............................. 178,000
Fringe benefits .................................. 366,000
--------------
Total amount available ....................... 1,358,000
--------------
For administration of programs to assist and
transition from homelessness(PATH) grants.
Personal service .................................. 95,000
Nonpersonal service ............................... 30,000
Fringe benefits ................................... 55,000
--------------
Total amount available ......................... 180,000
--------------
Program account subtotal ................... 1,538,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Office of Mental Health Grants and Bequests Account
518 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2013-14
For nonpersonal service expenditures to
benefit patients from bequests from
patients' families.
NONPERSONAL SERVICE
Supplies and materials ............................ 30,000
Contractual services ............................. 140,000
--------------
Program account subtotal ..................... 170,000
--------------
Special Revenue Funds - Other
Mental Hygiene Gifts and Donations Fund
Mental Hygiene Gifts and Donations Account
For nonpersonal service expenditures to
benefit patients or for other purposes
from investment income, private donations
and other contributions.
NONPERSONAL SERVICE
Supplies and materials ........................... 200,000
Travel ............................................ 35,000
Contractual services ............................. 125,000
Equipment ........................................ 140,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Fund - Other
Miscellaneous Special Revenue Fund
Cook/Chill Account
For services and expenses related to the
operation of the cook/chill production
center at the Rockland psychiatric center.
Appropriations may be transferred to the
department of corrections and community
supervision for expenses related to
cook/chill production with the approval of
the director of the budget.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, and the Alignment
Interchange and Transfer Authority as
defined in the 2013-14 state fiscal year
state operations appropriation for the
519 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL 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.
NONPERSONAL SERVICE
Supplies and materials ......................... 1,642,000
Contractual services ........................... 1,642,000
--------------
Program account subtotal ................... 3,284,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Program Fund Account
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the office of
mental health, and may be increased or
decreased by transfer or suballocation
between these appropriated amounts and
appropriations of the department of
health, the office of medicaid inspector
general, the office for people with devel-
opmental disabilities, the commission on
quality of care and advocacy for persons
with disabilities, and the office of alco-
holism and substance abuse services, with
the approval of the director of the budget
who shall file such approval with the
department of audit and control and copies
thereof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding any other provision of law
to the contrary, any of the amounts appro-
priated herein may be increased or
decreased by interchange or transfer with-
out limit, with any appropriation of the
office of mental health or by transfer or
suballocation to any department, agency or
public authority for expenditures incurred
in the operation of such programs with the
approval of the director of the budget who
shall file such approval with the depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
520 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2013-14
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.
Notwithstanding the provisions of subdivi-
sion (a) of section 7.19 and subdivision
(a) of section 7.21 of the mental hygiene
law, the commissioner of the office of
mental health shall have the power to
appoint and remove, in accordance with law
and applicable rules of the state civil
service commission, such officers and
employees of the office of mental health
as are necessary for efficient adminis-
tration of the office of mental health and
its facilities, and shall administer the
office's personnel system in accordance
with such law and rules. The commissioner
shall, in exercising his or her appointing
authority, take, consistent with article
23-A of the correction law, all reasonable
and necessary steps to ensure that any
such persons so appointed have not previ-
ously engaged in any act in violation of
any law which could compromise the health
and safety of patients. Nothing herein
shall authorize the commissioner of mental
health to make any decisions with respect
to employees in contradiction of the civil
service law and regulations and applicable
collective bargaining agreements nor
otherwise alter any geographically
discrete layoff unit structures.
Notwithstanding any other provision of law
to the contrary, including but not limited
to section 20 of chapter 723 of the laws
of 1989 or subdivision (c) of section 7.15
of the mental hygiene law, the office of
mental health shall not be required to
produce annual reports relating to compre-
hensive psychiatric emergency programs or
521 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2013-14
the delivery of care and services in fami-
ly care homes and other community resi-
dences, and funds appropriated under this
program shall not be used for the payment
of costs related to the production of such
annual reports.
Notwithstanding any other provision of law
to the contrary, a portion of this appro-
priation shall be available to the
Research Foundation for Mental Hygiene,
Inc. pursuant to a contract, subject to
the approval of the director of the budg-
et, to continue a study of the restructur-
ing of financing of community-based mental
health programs. The state comptroller is
hereby authorized and directed to loan
money in accordance with the provisions
set forth in subdivision 5 of section 4 of
the state finance law to the mental
hygiene program fund account.
PERSONAL SERVICE
Personal service--regular ..................... 38,980,000
Temporary service ................................ 841,000
Holiday/overtime compensation .................... 257,000
--------------
Amount available for personal service ....... 40,078,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,815,000
Travel ......................................... 1,667,000
Contractual services .......................... 22,991,000
Equipment ...................................... 2,745,000
Fringe benefits ............................... 20,712,000
Indirect costs ................................. 1,078,000
--------------
Amount available for nonpersonal service .... 51,008,000
--------------
Program account subtotal .................. 91,086,000
--------------
Enterprise Funds
Mental Health Sheltered Workshop Account
Mental Health Sheltered Workshop Fund Account
522 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2013-14
NONPERSONAL SERVICE
Supplies and materials ........................... 757,000
Travel ........................................... 123,000
Contractual services ........................... 4,699,000
Equipment ........................................ 257,000
--------------
Amount available for nonpersonal service ..... 5,836,000
--------------
Program account subtotal ................... 5,836,000
--------------
Enterprise Funds
Mental Hygiene Community Stores Account
MH & MR Community Stores Fund Account
PERSONAL SERVICE
Personal service--regular ........................ 608,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,679,000
Equipment ........................................ 154,000
Fringe benefits .................................. 309,000
Indirect costs .................................... 20,000
--------------
Amount available for nonpersonal service ..... 2,162,000
--------------
Program account subtotal ................... 2,770,000
--------------
Internal Service Funds
Mental Hygiene Revolving Account
Mental Hygiene Internal Service Fund Account
PERSONAL SERVICE
Personal service--regular ........................ 981,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 459,000
Travel ............................................. 7,000
Contractual services ............................. 386,000
523 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2013-14
Equipment ........................................ 235,000
Fringe benefits .................................. 511,000
Indirect costs .................................... 18,000
--------------
Amount available for nonpersonal service ..... 1,616,000
--------------
Program account subtotal ................... 2,597,000
--------------
ADULT SERVICES PROGRAM ................................... 1,356,723,000
--------------
General Fund
State Purposes Account
Notwithstanding any other provision of law
to the contrary, funds appropriated under
this program shall be used for the payment
of tolls at the Robert F. Kennedy bridge,
for vehicles driven by persons commuting
to and from work who are employed at
facilities located on Ward's island oper-
ated by the department of mental hygiene.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, 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
Travel ........................................... 796,000
--------------
Program account subtotal ..................... 796,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Healthcare Emergency Preparedness Program (HEP) Account
For services and expenses incurred by
psychiatric centers participating in the
healthcare emergency preparedness program.
524 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL 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
Supplies and materials ........................... 199,000
Travel ............................................. 5,000
Contractual services .............................. 45,000
Equipment ......................................... 49,000
--------------
Program account subtotal ..................... 298,000
--------------
Special Revenue Fund - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Patient Income Account
Notwithstanding any other provision of law
to the contrary, any of the amounts appro-
priated herein may be increased or
decreased by interchange or transfer with-
out limit, with any appropriation of the
office of mental health or by transfer or
suballocation to any department, agency or
public authority for expenditures incurred
in the operation of such programs with the
approval of the director of the budget who
shall file such approval with the depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding any other provision of law
to the contrary, funds appropriated under
this program shall not be used for the
payment of tolls at the Robert F. Kennedy
bridge, for vehicles driven by persons
commuting to and from work who are
employed at facilities located on Ward's
island operated by the department of
mental hygiene.
525 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2013-14
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 mental health, 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 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.
The state comptroller is hereby authorized
and directed to loan money in accordance
with the provisions set forth in subdivi-
sion 5 of section 4 of the state finance
law to the mental hygiene patient income
account.
526 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2013-14
PERSONAL SERVICE
Personal service--regular .................... 618,400,000
Temporary service .............................. 3,864,000
Holiday/overtime compensation ................. 49,907,000
--------------
Amount available for personal service ...... 672,171,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 93,461,000
Travel ......................................... 2,129,000
Contractual services .......................... 80,444,000
Equipment ...................................... 2,243,000
Fringe benefits .............................. 324,458,000
Indirect costs ................................ 17,516,000
--------------
Amount available for nonpersonal service ... 520,251,000
--------------
Program account subtotal ............... 1,192,422,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Program Fund Account
Notwithstanding any other provision of law
to the contrary, any of the amounts appro-
priated herein may be increased or
decreased by interchange or transfer with-
out limit, with any appropriation of the
office of mental health or by transfer or
suballocation to any department, agency or
public authority for expenditures incurred
in the operation of such programs with the
approval of the director of the budget who
shall file such approval with the depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding any other provision of law
to the contrary, funds appropriated under
this program shall not be used for the
payment of tolls at the Robert F. Kennedy
bridge, for vehicles driven by persons
commuting to and from work who are
employed at facilities located on Ward's
527 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2013-14
island operated by the department of
mental hygiene.
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 mental health, 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 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.
The state comptroller is hereby authorized
and directed to loan money in accordance
with the provisions set forth in subdivi-
sion 5 of section 4 of the state finance
law to the mental hygiene program fund
account.
528 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2013-14
PERSONAL SERVICE
Personal service--regular ..................... 73,019,000
Temporary service ................................ 913,000
Holiday/overtime compensation .................. 3,438,000
--------------
Amount available for personal service ....... 77,370,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 12,745,000
Travel ........................................... 828,000
Contractual services .......................... 28,356,000
Equipment ........................................ 874,000
Fringe benefits ............................... 39,984,000
Indirect costs ................................. 3,050,000
--------------
Amount available for nonpersonal service .... 85,837,000
--------------
Program account subtotal ................. 163,207,000
--------------
CHILDREN AND YOUTH SERVICES PROGRAM ........................ 231,303,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Patient Income Account
Notwithstanding any other provision of law
to the contrary, any of the amounts appro-
priated herein may be increased or
decreased by interchange or transfer with-
out limit, with any appropriation of the
office of mental health or by transfer or
suballocation to any department, agency or
public authority for expenditures incurred
in the operation of such programs with the
approval of the director of the budget who
shall file such approval with the depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding any 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
529 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2013-14
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 mental health, 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 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.
The state comptroller is hereby authorized
and directed to loan money in accordance
with the provisions set forth in subdivi-
sion 5 of section 4 of the state finance
law to the mental hygiene patient income
account.
PERSONAL SERVICE
Personal service--regular .................... 125,452,000
Temporary service .............................. 2,464,000
Holiday/overtime compensation .................. 9,583,000
--------------
Amount available for personal service ...... 137,499,000
--------------
530 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2013-14
NONPERSONAL SERVICE
Supplies and materials ........................ 12,973,000
Travel ........................................... 680,000
Contractual services .......................... 14,215,000
Equipment ........................................ 864,000
Fringe benefits ............................... 61,373,000
Indirect costs ................................. 3,699,000
--------------
Amount available for nonpersonal service .... 93,804,000
--------------
Program account subtotal ................. 231,303,000
--------------
FORENSIC SERVICES PROGRAM .................................. 314,118,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Program Fund Account
Notwithstanding any other provision of law
to the contrary, any of the amounts appro-
priated herein may be increased or
decreased by interchange or transfer with-
out limit, with any appropriation of the
office of mental health or by transfer or
suballocation to any department, agency or
public authority for expenditures incurred
in the operation of such programs with the
approval of the director of the budget who
shall file such approval with the depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding any other provision of law
to the contrary, funds appropriated under
this program shall not be used for the
payment of tolls at the Robert F. Kennedy
bridge, for vehicles driven by persons
commuting to and from work who are
employed at facilities located on Ward's
island operated by the department of
mental hygiene.
Notwithstanding 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
531 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2013-14
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 mental health, 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 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.
The state comptroller is hereby authorized
and directed to loan money in accordance
with the provisions set forth in subdivi-
sion 5 of section 4 of the state finance
law to the mental hygiene program fund
account.
PERSONAL SERVICE
Personal service--regular .................... 159,410,000
Temporary service .............................. 2,396,000
Holiday/overtime compensation ................. 29,483,000
--------------
Amount available for personal service ...... 191,289,000
--------------
532 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2013-14
NONPERSONAL SERVICE
Supplies and materials ........................ 12,517,000
Travel ......................................... 1,065,000
Contractual services ........................... 5,660,000
Equipment ........................................ 418,000
Fringe benefits ............................... 98,857,000
Indirect costs ................................. 4,312,000
--------------
Amount available for nonpersonal service ... 122,829,000
--------------
RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 92,205,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Program Fund Account
Notwithstanding any other provision of law
to the contrary, any of the amounts appro-
priated herein may be increased or
decreased by interchange or transfer with-
out limit, with any appropriation of the
office of mental health or by transfer or
suballocation to any department, agency or
public authority for expenditures incurred
in the operation of such programs with the
approval of the director of the budget who
shall file such approval with the depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding any other provision of law
to the contrary, 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.
The state comptroller is hereby authorized
and directed to loan money in accordance
with the provisions set forth in subdivi-
sion 5 of section 4 of the state finance
533 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2013-14
law to the mental hygiene program fund
account.
PERSONAL SERVICE
Personal service--regular ..................... 46,965,000
Temporary service ................................. 78,000
Holiday/overtime compensation .................... 873,000
--------------
Amount available for personal service ....... 47,916,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 3,787,000
Travel ........................................... 102,000
Contractual services ........................... 7,159,000
Equipment ......................................... 94,000
Fringe benefits ............................... 24,763,000
Indirect costs ................................. 1,154,000
--------------
Amount available for nonpersonal service .... 37,059,000
--------------
Program account subtotal .................. 84,975,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
OMH-Research Recovery Account
For services and expenses to support central
administration, research associates,
equipment provided through external
grants, travel, conference expenses,
including the annual research conference,
contractual services, grant writers to
increase income from non-state sources,
and other research initiatives. Funding
will be provided through research founda-
tion for mental hygiene, inc. resources,
including, but not limited to, indirect
costs recoveries, direct grant reimburse-
ment, interest earnings and operating
balances.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, and the Alignment
Interchange and Transfer Authority as
defined in the 2013-14 state fiscal year
534 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL 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.
PERSONAL SERVICE
Personal service--regular ...................... 1,915,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 4,665,000
Fringe benefits .................................. 650,000
--------------
Amount available for nonpersonal service ..... 5,315,000
--------------
Program account subtotal ................... 7,230,000
--------------
535 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
ADMINISTRATION AND FINANCE PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account
By chapter 50, section 1, of the laws of 2012:
For administration of the community services block grant.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, the Call Center 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 ... 814,000 .......................... (re. $814,000)
Nonpersonal service ... 178,000 ....................... (re. $178,000)
Fringe benefits ... 366,000 ........................... (re. $366,000)
For administration of programs to assist and transition from
homelessness(PATH) grants.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, the Call Center 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 ... 95,000 ............................ (re. $95,000)
Nonpersonal service ... 30,000 ......................... (re. $30,000)
Fringe benefits ... 55,000 ............................. (re. $55,000)
By chapter 50, section 1, of the laws of 2011:
For administration of the community services block grant.
Personal service ... 814,000 .......................... (re. $814,000)
Nonpersonal service ... 178,000 ....................... (re. $178,000)
Fringe benefits ... 366,000 ........................... (re. $366,000)
For administration of programs to assist and transition from
homelessness(PATH) grants.
Personal service ... 95,000 ............................ (re. $95,000)
Nonpersonal service ... 30,000 ......................... (re. $30,000)
Fringe benefits ... 55,000 ............................. (re. $55,000)
536 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 751,000 2,216,000
Special Revenue Funds - Other ...... 2,080,000,000 0
Enterprise Funds ................... 2,657,000 0
Internal Service Funds ............. 348,000 0
---------------- ----------------
All Funds ........................ 2,083,756,000 2,216,000
================ ================
SCHEDULE
CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 122,690,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
OPWDD Federal Operating Grants Account
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, with the
approval of the director of the budget who
shall file such approval with the depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee.
For services and expenses related to the
administration of the federal senior
companions program.
Nonpersonal service .............................. 333,000
--------------
For services and expenses associated with
housing counseling assistance and training
programs.
Nonpersonal service .............................. 418,000
--------------
Program account subtotal ..................... 751,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
537 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2013-14
Mental Hygiene Patient Income Account
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, and may
be increased or decreased by transfer or
suballocation between these appropriated
amounts and appropriations of the depart-
ment of health, the office of medicaid
inspector general, the office of mental
health, commission on quality of care and
advocacy for persons with disabilities,
the justice center for the protection of
people with special needs and the office
of alcoholism and substance abuse services
with the approval of the director of the
budget who shall file such approval with
the department of audit and control and
copies thereof with the chairman of the
senate finance committee and the chairman
of the assembly ways and means committee.
The state comptroller is hereby authorized
and directed to loan money in accordance
with the provisions set forth in subdivi-
sion 5 of section 4 of the state finance
law to the mental hygiene patient income
account.
Notwithstanding any 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 for people with
developmental disabilities, 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
538 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2013-14
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.
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 ..................... 31,409,000
Temporary service ................................ 291,000
Holiday/overtime compensation .................... 103,000
--------------
Amount available for personal service ....... 31,803,000
--------------
NONPERSONAL SERVICE
Nonpersonal service, including for services
and expenses of the assets for independ-
ence program and other health and human
services programs.
Supplies and materials ........................... 327,000
Travel ......................................... 1,108,000
Contractual services .......................... 10,283,000
Equipment ...................................... 1,912,000
Fringe benefits ............................... 18,187,000
Indirect costs ................................... 992,000
--------------
Amount available for nonpersonal service..... 32,809,000
--------------
Program account subtotal .................. 64,612,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
539 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2013-14
Mental Hygiene Program Fund Account
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, and may
be increased or decreased by transfer or
suballocation between these appropriated
amounts and appropriations of the depart-
ment of health, the office of medicaid
inspector general, the office of mental
health, commission on quality of care and
advocacy for persons with disabilities,
the justice center for the protection of
people with special needs and the office
of alcoholism and substance abuse services
with the approval of the director of the
budget who shall file such approval with
the department of audit and control and
copies thereof with the chairman of the
senate finance committee and the chairman
of the assembly ways and means committee.
The state comptroller is hereby authorized
and directed to loan money in accordance
with the provisions set forth in subdivi-
sion 5 of section 4 of the state finance
law to the mental hygiene program fund
account.
Notwithstanding any 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 for people with
developmental disabilities, 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
540 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2013-14
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.
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 ..................... 27,530,000
Temporary service ................................ 255,000
Holiday/overtime compensation ..................... 89,000
--------------
Amount available for personal service ....... 27,874,000
--------------
NONPERSONAL SERVICE
Nonpersonal service, including for services
and expenses of the assets for independ-
ence program and other health and human
services programs.
Supplies and materials ........................... 284,000
Travel ........................................... 963,000
Contractual services ........................... 8,940,000
Equipment ...................................... 1,662,000
Fringe benefits ............................... 16,382,000
Indirect costs ................................... 874,000
--------------
Amount available for nonpersonal service..... 29,105,000
--------------
Program account subtotal .................. 56,979,000
--------------
Internal Service Fund
Miscellaneous Internal Service Fund
541 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2013-14
OPWDD Copy Center Account
For services and expenses associated with
the office for people with developmental
disabilities copy center.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, 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 ............................. 348,000
--------------
Program account subtotal ..................... 348,000
--------------
COMMUNITY SERVICES PROGRAM ............................... 1,327,508,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Patient Income Account
Notwithstanding any inconsistent provision
of law, the state comptroller is hereby
authorized and directed to loan money in
accordance with the provisions set forth
in subdivision 5 of section 4 of the state
finance law to the mental hygiene patient
income account.
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, with the
approval of the director of the budget who
shall file such approval with the depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee.
542 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2013-14
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 for people with
developmental disabilities, 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 pursuant 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 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 .................... 365,296,000
Temporary service ................................ 923,000
Holiday/overtime compensation ................. 29,900,000
--------------
Amount available for personal service ...... 396,119,000
--------------
543 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2013-14
NONPERSONAL SERVICE
Nonpersonal service, including moneys for
the community services program, net of
refunds, rebates, reimbursements and cred-
its, and expenses related to the payment
of a provider of services assessment for
the period April 1, 2013 through March 31,
2014 pursuant to section 43.04 of the
mental hygiene law.
Supplies and materials ........................ 22,009,000
Travel ......................................... 2,631,000
Contractual services .......................... 37,722,000
Equipment ..................................... 11,817,000
Fringe benefits .............................. 215,791,000
Indirect costs ................................ 17,415,000
--------------
Amount available for nonpersonal service ... 307,385,000
--------------
Program account subtotal ................. 703,504,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Program Fund Account
Notwithstanding any inconsistent provision
of law, the state comptroller is hereby
authorized and directed to loan money in
accordance with the provisions set forth
in subdivision 5 of section 4 of the state
finance law to the mental hygiene program
fund account.
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, with the
approval of the director of the budget who
shall file such approval with the depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding any 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
544 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2013-14
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 for people with
developmental disabilities, 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 pursuant 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 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 .................... 327,410,000
Temporary service ................................ 827,000
Holiday/overtime compensation ................. 26,799,000
--------------
Amount available for personal service ...... 355,036,000
--------------
NONPERSONAL SERVICE
Nonpersonal service, including moneys for
the community services program, net of
refunds, rebates, reimbursements and cred-
its, and expenses related to the payment
545 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2013-14
of a provider of services assessment for
the period April 1, 2013 through March 31,
2014 pursuant to section 43.04 of the
mental hygiene law.
Supplies and materials......................... 19,735,000
Travel ......................................... 2,360,000
Contractual services .......................... 33,823,000
Equipment ..................................... 10,595,000
Fringe benefits .............................. 186,822,000
Indirect costs................................. 15,633,000
--------------
Amount available for nonpersonal service ... 268,968,000
--------------
Program account subtotal ................. 624,004,000
--------------
INSTITUTIONAL SERVICES PROGRAM ............................. 606,122,000
--------------
Special Revenue Funds - Other
Combined Nonexpendable Trust Fund
OPWDD Nonexpendable Trust Account
For expenditures on behalf of individuals
from donated funds. Notwithstanding any
other provision of law, the money hereby
appropriated may be transferred to local
assistance and/or any appropriation of the
office for people with developmental disa-
bilities, with the approval of the direc-
tor of the budget who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
NONPERSONAL SERVICE
Supplies and materials ............................. 4,000
--------------
Program account subtotal ....................... 4,000
--------------
Special Revenue Funds - Other
Mental Hygiene Gifts and Donations Fund
Office for People With Developmental Disabilities Gifts
and Donations Account
546 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2013-14
For expenditures on behalf of individuals
from donated funds. Notwithstanding any
other provision of law, the money hereby
appropriated may be transferred to local
assistance and/or any appropriation of the
office for people with developmental disa-
bilities, with the approval of the direc-
tor of the budget who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
NONPERSONAL SERVICE
Supplies and materials ........................... 498,000
--------------
Program account subtotal ..................... 498,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Patient Income Account
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, with the
approval of the director of the budget who
shall file such approval with the depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee. The
state comptroller is hereby authorized and
directed to loan money in accordance with
the provisions set forth in subdivision 5
of section 4 of the state finance law to
the mental hygiene patient income account.
Notwithstanding any 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
547 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2013-14
activities or services of any person in
the employ of a program or service oper-
ated, certified, regulated, funded or
approved by the office for people with
developmental disabilities, 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 pursuant 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 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 .................... 150,417,000
Temporary service ................................ 280,000
Holiday/overtime compensation ................. 12,124,000
--------------
Amount available for personal service ...... 162,821,000
--------------
NONPERSONAL SERVICE
Nonpersonal service, including expenses
related to the payment of a provider of
services assessment for the period April
1, 2013 through March 31, 2014 pursuant to
section 43.04 of the mental hygiene law.
548 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2013-14
Supplies and materials ........................ 21,763,000
Travel ........................................... 818,000
Contractual services .......................... 20,614,000
Equipment ...................................... 6,149,000
Fringe benefits ............................... 95,265,000
Indirect costs ................................ 15,558,000
--------------
Amount available for nonpersonal service ... 160,167,000
--------------
Program account subtotal ................. 322,988,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Program Fund Account
Notwithstanding any inconsistent provision
of law, the state comptroller is hereby
authorized and directed to loan money in
accordance with the provisions set forth
in subdivision 5 of section 4 of the state
finance law to the mental hygiene program
fund account.
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, with the
approval of the director of the budget who
shall file such approval with the depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding any 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 for people with
developmental disabilities, a local
governmental unit as such term is defined
in article 41 of the mental hygiene law,
549 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2013-14
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.
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 .................... 134,257,000
Temporary service ................................ 250,000
Holiday/overtime compensation ................. 10,821,000
--------------
Amount available for personal service ...... 145,328,000
--------------
NONPERSONAL SERVICE
Nonpersonal service, including expenses
related to the payment of a provider of
services assessment for the period April
1, 2013 through March 31, 2014 pursuant to
section 43.04 of the mental hygiene law.
Supplies and materials......................... 19,496,000
Travel ........................................... 732,000
Contractual services .......................... 18,467,000
Equipment ...................................... 5,508,000
Fringe benefits ............................... 82,157,000
Indirect costs.................................. 8,287,000
--------------
550 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2013-14
Amount available for nonpersonal service ... 134,647,000
--------------
Program account subtotal ................. 279,975,000
--------------
Enterprise Funds
Mental Hygiene Community Stores Account
OPWDD Community Stores Fund Account
For services and expenses of community
stores located at various developmental
centers.
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, with the
approval of the director of the budget who
shall file such approval with the depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding any other provision of law
to the contrary, 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 ........................ 289,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 719,000
Fringe benefits ................................... 94,000
Indirect costs .................................... 12,000
--------------
Amount available for nonpersonal service ....... 825,000
--------------
Program account subtotal ................... 1,114,000
--------------
551 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2013-14
Enterprise Funds
OPWDD Sheltered Workshop Account
Sheltered Workshop Fund OPWDD Account
For services and expenses including sala-
ries, supplies and materials of sheltered
workshops and vocational rehabilitation
work activities.
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, with the
approval of the director of the budget who
shall file such approval with the depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee.
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 ........................... 697,000
Travel ............................................ 10,000
Contractual services ............................. 796,000
Equipment ......................................... 40,000
--------------
Program account subtotal ................... 1,543,000
--------------
RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 27,436,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Research in Developmental Disabilities Account
552 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2013-14
Amount available for genetic counseling and
research from external grants and contrib-
utions.
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, with the
approval of the director of the budget who
shall file such approval with the depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
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 ............................. 149,000
--------------
Program account subtotal ..................... 149,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Patient Income Account
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, with the
approval of the director of the budget who
shall file such approval with the depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee. The
state comptroller is hereby authorized and
directed to loan money in accordance with
553 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2013-14
the provisions set forth in subdivision 5
of section 4 of the state finance law to
the mental hygiene patient income account.
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 for people with
developmental disabilities, 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 pursuant 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 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 ...................... 8,037,000
Holiday/overtime compensation .................... 176,000
--------------
554 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2013-14
Amount available for personal service ........ 8,213,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 416,000
Travel ............................................. 3,000
Contractual services ............................. 562,000
Equipment ......................................... 78,000
Fringe benefits ................................ 4,781,000
Indirect costs ................................... 256,000
--------------
Amount available for nonpersonal service ..... 6,096,000
--------------
Program account subtotal .................. 14,309,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Program Fund Account
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, with the
approval of the director of the budget who
shall file such approval with the depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee. The
state comptroller is hereby authorized and
directed to loan money in accordance with
the provisions set forth in subdivision 5
of section 4 of the state finance law to
the mental hygiene program fund account.
Notwithstanding any 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 for people with
555 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2013-14
developmental disabilities, 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 pursuant 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 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 ...................... 7,233,000
Holiday/overtime compensation .................... 158,000
--------------
Amount available for personal service ........ 7,391,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 374,000
Travel ............................................. 3,000
Contractual services ............................. 506,000
Equipment ......................................... 70,000
Fringe benefits ................................ 4,403,000
Indirect costs ................................... 231,000
--------------
Amount available for nonpersonal service ..... 5,587,000
--------------
Program account subtotal .................. 12,978,000
--------------
556 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
CENTRAL COORDINATION AND SUPPORT PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Assets for Independence Program Grant Account
By chapter 54, section 1, of the laws of 2009, as amended by chapter 50,
section 1, of the laws of 2011:
Notwithstanding any other provision of law, the money hereby appropri-
ated may be transferred to aid to localities and/or any appropri-
ation of the office for people with developmental disabilities, with
the approval of the director of the budget who shall file such
approval with the department of audit and control and copies thereof
with the chairman of the senate finance committee and the chairman
of the assembly ways and means committee. For services and expenses
of the Assets for Independence program and other health and human
services programs ... 1,000,000 ..................... (re. $975,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
OPWDD Federal Operating Grants Account
By chapter 50, section 1, of the laws of 2012:
Notwithstanding any other provision of law, the money hereby appropri-
ated may be transferred to local assistance and/or any appropriation
of the office for people with developmental disabilities, with the
approval of the director of the budget who shall file such approval
with the department of audit and control and copies thereof with the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee.
For services and expenses related to the administration of the federal
senior companions program.
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 ... 333,000 ....................... (re. $333,000)
For services and expenses associated with housing counseling assist-
ance and training programs.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, the Call Center 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
557 12550-11-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
fully incorporated herein and a part of this appropriation as if
fully stated.
Nonpersonal service ... 418,000 ....................... (re. $418,000)
By chapter 50, section 1, of the laws of 2011:
Notwithstanding any other provision of law, the money hereby appropri-
ated may be transferred to local assistance and/or any appropriation
of the office for people with developmental disabilities, with the
approval of the director of the budget who shall file such approval
with the department of audit and control and copies thereof with the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee.
For services and expenses related to the administration of the federal
senior companions program.
Nonpersonal service ... 333,000 ........................ (re. $94,000)
For services and expenses associated with housing counseling assist-
ance and training programs.
Nonpersonal service ... 418,000 ....................... (re. $396,000)
558 12550-11-3
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 23,395,000 0
Special Revenue Funds - Federal .... 42,780,000 77,339,000
Special Revenue Funds - Other ...... 9,577,000 0
---------------- ----------------
All Funds ........................ 75,752,000 77,339,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 3,566,000
--------------
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 ...................... 3,140,000
Temporary service ................................ 150,000
Holiday/overtime compensation ..................... 13,000
--------------
Amount available for personal service ........ 3,303,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 40,000
Travel ............................................ 15,000
Contractual services ............................. 180,000
Equipment ......................................... 28,000
--------------
Amount available for nonpersonal service ....... 263,000
--------------
MILITARY READINESS PROGRAM .................................. 54,146,000
--------------
559 12550-11-3
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2013-14
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 ...................... 6,408,000
Temporary service ................................ 329,000
Holiday/overtime compensation ..................... 82,000
--------------
Amount available for personal service ........ 6,819,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,322,000
Travel ............................................ 53,000
Contractual services ........................... 2,038,000
Equipment ......................................... 54,000
--------------
Amount available for nonpersonal service ..... 4,467,000
--------------
Total amount available ...................... 11,286,000
--------------
For services and expenses of the New York
guard as directed and approved by the
adjutant general of the national guard.
NONPERSONAL SERVICE
Supplies and materials ............................ 18,000
Contractual services .............................. 36,000
Equipment ......................................... 26,000
--------------
Total amount available .......................... 80,000
--------------
Program account subtotal .................. 11,366,000
--------------
560 12550-11-3
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2013-14
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Miscellaneous Grants Account - Air Force, Naval
Militia and Army
Personal service .............................. 14,166,000
Nonpersonal service ........................... 20,495,000
Fringe benefits ................................ 8,119,000
--------------
Program account subtotal .................. 42,780,000
--------------
SPECIAL SERVICES PROGRAM .................................... 18,040,000
--------------
General Fund
State Purposes Account
For operating expenses associated with task
force empire shield and other homeland
security activities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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
Temporary service .............................. 6,400,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 341,000
Travel ........................................... 413,000
Contractual services ............................. 753,000
Equipment ........................................ 315,000
--------------
Amount available for nonpersonal service ..... 1,822,000
--------------
Total amount available ....................... 8,222,000
--------------
For operating expenses associated with the
New York state military museum and veter-
ans research center.
561 12550-11-3
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2013-14
NONPERSONAL SERVICE
Supplies and materials ............................ 59,000
Travel ............................................ 11,000
Contractual services ............................. 108,000
Equipment ......................................... 63,000
--------------
Total amount available ......................... 241,000
--------------
Program account subtotal ................... 8,463,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
L.M. Josephthal Account
NONPERSONAL SERVICE
Contractual services ............................... 2,000
--------------
Program account subtotal ....................... 2,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Military Fund Account
For expenses from rentals and other funds
collected pursuant to sections 183 and 221
of the military law.
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Contractual services .............................. 10,000
--------------
Program account subtotal ...................... 20,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Youth, Bequests and Donations Account
For services and expenses related to youth
academic and drug demand reduction
programs, the New York guard, the New York
naval militia, the New York state military
museum and veterans' research center and
the preservation and restoration of
historic artifacts.
562 12550-11-3
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2013-14
NONPERSONAL SERVICE
Supplies and materials ........................... 720,000
Contractual services ............................. 180,000
Equipment ........................................ 100,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Armory Rental Account
PERSONAL SERVICE
Personal service--regular ........................ 163,000
Temporary service ................................ 440,000
Holiday/overtime compensation .................... 139,000
--------------
Amount available for personal service .......... 742,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 943,000
Travel ............................................ 44,000
Contractual services ........................... 1,451,000
Equipment ......................................... 48,000
Fringe benefits .................................. 176,000
Indirect costs .................................... 22,000
--------------
Amount available for nonpersonal service ..... 2,684,000
--------------
Program account subtotal ................... 3,426,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Camp Smith Billeting Account
PERSONAL SERVICE
Personal service--regular ......................... 89,000
Temporary service ................................. 28,000
--------------
Amount available for personal service .......... 117,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 17,000
Travel ............................................. 1,000
563 12550-11-3
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2013-14
Contractual services .............................. 36,000
Fringe benefits ................................... 54,000
Indirect costs ..................................... 4,000
--------------
Amount available for nonpersonal service ....... 112,000
--------------
Program account subtotal ..................... 229,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Distance Learning Account
NONPERSONAL SERVICE
Equipment ........................................ 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DMNA Seized Assets Account
NONPERSONAL SERVICE
Supplies and materials ........................... 150,000
Travel ............................................ 21,000
Contractual services ............................. 846,000
Equipment ........................................ 483,000
--------------
Program account subtotal ................... 1,500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Recruitment Incentive Account
For the payment of tuition benefits provided
to eligible members of the state's organ-
ized militia pursuant to section 669-b of
the education law. The moneys hereby
appropriated shall be available for
expenses already accrued or to accrue.
NONPERSONAL SERVICE
Contractual services ........................... 3,300,000
--------------
Program account subtotal ................... 3,300,000
--------------
564 12550-11-3
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
MILITARY READINESS PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Miscellaneous Grants Account - Air Force, Naval Militia and
Army
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 ... 14,367,000 .................... (re. $10,316,000)
Nonpersonal service ... 21,401,000 ................. (re. $17,231,000)
Fringe benefits ... 7,012,000 ....................... (re. $7,012,000)
[Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Miscellaneous Grants Account - Air Force and Army]
By chapter 50, section 1, of the laws of 2011:
Personal service ... 12,098,000 .................... (re. $12,098,000)
Nonpersonal service ... 25,469,000 ................. (re. $25,469,000)
Fringe benefits ... 5,213,000 ....................... (re. $5,213,000)
SPECIAL SERVICES PROGRAM
General Fund
State Purposes Account
By chapter 50, section 1, of the laws of 2007:
Maintenance undistributed
For services and expenses related to the purchase of marine security
patrol boats, to include deep water hulls, if necessary, and other
related security equipment needs ... 500,000 ........ (re. $500,000)
By chapter 50, section 1, of the laws of 2006:
Maintenance undistributed
For services and expenses related to the purchase of marine security
patrol boats, to include deep water hulls, if necessary, and other
related security equipment needs ... 500,000 ........ (re. $500,000)
By chapter 50, section 1, of the laws of 2005:
For services and expenses related to the purchase of security boats to
be stationed at nuclear power facilities, to include deep water
hulls, or other security related needs ... 450,000 ... (re. $49,000)
565 12550-11-3
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 18,226,000 77,364,930
Special Revenue Funds - Other ...... 90,360,000 0
Internal Service Funds ............. 15,000,000 0
---------------- ----------------
All Funds ........................ 123,586,000 77,364,930
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 16,400,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DMV-Federal Seized Assets Account
NONPERSONAL SERVICE
Supplies and materials ............................. 9,000
Contractual services ............................. 100,000
Equipment ........................................ 891,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DMV-Seized Assets Account
NONPERSONAL SERVICE
Supplies and materials ............................ 28,000
Contractual services .............................. 16,000
Equipment ........................................ 356,000
--------------
Program account subtotal ..................... 400,000
--------------
Internal Service Funds
Miscellaneous Internal Service Fund
Banking Services Account
For services and expenses in connection with
the purchase of banking services.
566 12550-11-3
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2013-14
NONPERSONAL SERVICE
Contractual services .......................... 15,000,000
--------------
Program account subtotal .................. 15,000,000
--------------
ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 44,261,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Administrative Adjudication Account
For services and expenses for the adjudi-
cation of traffic infractions in accord-
ance with article 2-A of the vehicle and
traffic law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ..................... 20,472,000
Temporary service ................................ 746,000
Holiday/overtime compensation .................... 107,000
--------------
Amount available for personal service ....... 21,325,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,213,000
Travel ........................................... 112,000
Contractual services ........................... 8,738,000
Equipment ........................................ 379,000
Fringe benefits ............................... 11,831,000
Indirect costs ................................... 663,000
--------------
Amount available for nonpersonal service .... 22,936,000
--------------
CLEAN AIR PROGRAM ........................................... 24,642,000
--------------
567 12550-11-3
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2013-14
Special Revenue Funds - Other
Clean Air Fund
Mobile Source Account
For services and expenses related to devel-
oping, implementing and operating the
emissions testing program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ..................... 13,994,000
Temporary service ................................. 24,000
Holiday/overtime compensation ..................... 46,000
--------------
Amount available for personal service ....... 14,064,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 412,000
Travel ............................................ 50,000
Contractual services ........................... 1,642,000
Equipment ........................................ 234,000
Fringe benefits ................................ 7,803,000
Indirect costs ................................... 437,000
--------------
Amount available for nonpersonal service .... 10,578,000
--------------
COMPULSORY INSURANCE PROGRAM ................................ 17,657,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Compulsory Insurance Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2013-14 state fiscal year state operations
appropriation for the budget division
568 12550-11-3
DEPARTMENT OF MOTOR VEHICLES
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 ...................... 9,899,000
Temporary service ................................. 60,000
Holiday/overtime compensation .................... 152,000
--------------
Amount available for personal service ....... 10,111,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 664,000
Travel ............................................ 50,000
Contractual services ............................. 813,000
Equipment ......................................... 95,000
Fringe benefits ................................ 5,610,000
Indirect costs ................................... 314,000
--------------
Amount available for nonpersonal service ..... 7,546,000
--------------
GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 18,226,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Highway Safety Section 402 Account
Personal service ................................. 586,000
Nonpersonal service ............................... 50,000
Fringe benefits .................................. 344,000
Indirect costs .................................... 46,000
--------------
Total amount available ....................... 1,026,000
--------------
For suballocation to other state agencies
for services and expenses related to high-
way safety programs. A portion of these
funds may be transferred to aid to locali-
ties.
Personal service ............................... 5,694,000
Nonpersonal service ............................ 5,680,000
569 12550-11-3
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2013-14
Fringe benefits .................................. 945,000
Indirect costs .................................... 81,000
--------------
Total amount available ...................... 12,400,000
--------------
Program account subtotal .................. 13,426,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Highway Safety Section 403 Account
For suballocation to other state agencies
for services and expenses related to high-
way safety programs. A portion of these
funds may be transferred to aid to locali-
ties.
Personal service ................................. 500,000
Nonpersonal service ............................ 3,968,000
Fringe benefits .................................. 293,000
Indirect costs .................................... 39,000
--------------
Program account subtotal ................... 4,800,000
--------------
TRANSPORTATION SAFETY PROGRAM ................................ 2,400,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Accident Prevention Course Program Account
For services and expenses related to the
accident prevention course internet tech-
nology pilot program in accordance with
article 12-C of the vehicle and traffic
law and section 89-g of the state finance
law.
PERSONAL SERVICE
Personal service--regular ........................ 160,000
--------------
Amount available for personal service .......... 160,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 47,000
Contractual services ............................. 363,000
570 12550-11-3
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2013-14
Fringe benefits ................................... 89,000
Indirect costs ..................................... 5,000
--------------
Amount available for nonpersonal service ....... 504,000
--------------
Program account subtotal ..................... 664,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Motorcycle Safety Account
For services and expenses related to the
motorcycle safety program in accordance
with section 92-g of the state finance law
and section 410-a of the vehicle and traf-
fic law.
PERSONAL SERVICE
Personal service--regular ......................... 90,000
--------------
Amount available for personal service ........... 90,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 29,000
Travel ............................................ 10,000
Contractual services ........................... 1,554,000
Fringe benefits ................................... 50,000
Indirect costs ..................................... 3,000
--------------
Amount available for nonpersonal service ..... 1,646,000
--------------
Program account subtotal ................... 1,736,000
--------------
571 12550-11-3
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
GOVERNOR'S TRAFFIC SAFETY COMMITTEE
Special Revenue Funds - Federal
Federal Operating Grants Fund
Highway Safety Section 402 Account
By chapter 50, section 1, of the laws of 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 ... 586,000 .......................... (re. $586,000)
Nonpersonal service ... 50,000 ......................... (re. $50,000)
Fringe benefits ... 294,000 ........................... (re. $294,000)
Indirect costs ... 37,000 .............................. (re. $37,000)
For suballocation to other state agencies for services and expenses
related to highway safety programs. A portion of these funds may be
transferred to aid to localities.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the 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 ... 1,805,000 ...................... (re. $1,805,000)
Nonpersonal service ... 9,096,000 ................... (re. $9,096,000)
Fringe benefits ... 905,000 ........................... (re. $905,000)
Indirect costs ... 114,000 ............................ (re. $114,000)
By chapter 50, section 1, of the laws of 2011:
For suballocation to other state agencies for services and expenses
related to highway safety programs. A portion of these funds may be
transferred to aid to localities.
Personal service ... 1,805,000 ...................... (re. $1,805,000)
Nonpersonal service ... 8,998,370 ................... (re. $8,998,370)
Fringe benefits ... 750,000 ........................... (re. $750,000)
Indirect costs ... 186,530 ............................ (re. $186,530)
By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
section 1, of the laws of 2011:
For suballocation to other state agencies for services and expenses
related to highway safety programs. A portion of these funds may be
transferred to aid to localities ...................................
11,541,530 ....................................... (re. $11,541,530)
By chapter 55, section 1, of the laws of 2009:
572 12550-11-3
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
For suballocation to other state agencies for services and expenses
related to highway safety programs .................................
10,996,500 ....................................... (re. $10,996,500)
By chapter 55, section 1, of the laws of 2008:
For suballocation to other state agencies for services and expenses
related to highway safety programs .................................
10,004,000 ........................................ (re. $8,600,000)
By chapter 55, section 1, of the laws of 2007:
For the grant period October 1, 2007 to September 30, 2008:
For suballocation to other state agencies for services and expenses
related to highway safety programs ... 5,573,200 .. (re. $2,400,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
Highway Safety Section 403 Account
By chapter 50, section 1, of the laws of 2012:
For suballocation to other state agencies for services and expenses
related to highway safety programs. A portion of these funds may be
transferred to aid to localities.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the 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 ... 1,671,000 ................... (re. $1,671,000)
Fringe benefits ... 1,003,000 ....................... (re. $1,003,000)
Indirect costs ... 126,000 ............................ (re. $126,000)
By chapter 50, section 1, of the laws of 2011:
For suballocation to other state agencies for services and expenses
related to highway safety programs. A portion of these funds may be
transferred to aid to localities.
Personal service ... 2,000,000 ...................... (re. $2,000,000)
Nonpersonal service ... 1,764,000 ................... (re. $1,764,000)
Fringe benefits ... 830,000 ........................... (re. $830,000)
Indirect costs ... 206,000 ............................ (re. $206,000)
By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
section 1, of the laws of 2011:
For suballocation to other state agencies for services and expenses
related to highway safety programs. A portion of these funds may be
transferred to aid to localities ... 4,000,000 .... (re. $4,000,000)
By chapter 55, section 1, of the laws of 2009:
For suballocation to other state agencies for services and expenses
related to highway safety programs ... 4,000,000 .. (re. $4,000,000)
573 12550-11-3
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
By chapter 55, section 1, of the laws of 2008:
For suballocation to other state agencies for services and expenses
related to highway safety programs ... 4,000,000 .. (re. $4,000,000)
By chapter 55, section 1, of the laws of 2007:
For the grant period October 1, 2006 to September 30, 2007:
For suballocation to other state agencies for services and expenses
related to highway safety programs ... 2,000,000 .. (re. $2,000,000)
For the grant period October 1, 2007 to September 30, 2008:
For suballocation to other state agencies for services and expenses
related to highway safety programs ... 2,000,000 .. (re. $2,000,000)
By chapter 55, section 1, of the laws of 2006:
For the grant period October 1, 2006 to September 30, 2007:
Maintenance undistributed
For suballocation to other state agencies for services and expenses
related to highway safety programs ... 2,000,000 .. (re. $2,000,000)
574 12550-11-3
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 4,086,000 0
Special Revenue Funds - Other ...... 1,331,000 0
---------------- ----------------
All Funds ........................ 5,417,000 0
================ ================
SCHEDULE
OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 5,417,000
--------------
General Fund
State Purposes Account
For services and expenses related to opera-
tion and maintenance of olympic facili-
ties.
PERSONAL SERVICE
Personal service--regular ...................... 2,522,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 407,000
Fringe benefits ................................ 1,157,000
--------------
Amount available for nonpersonal service ..... 1,564,000
--------------
Program account subtotal ................... 4,086,000
--------------
Special Revenue Funds - Other
US Olympic Committee/Lake Placid Olympic Training Fund
Lake Placid Training Account
For services and expenses of the Lake Placid
training account.
PERSONAL SERVICE
Personal service--regular ......................... 38,000
--------------
575 12550-11-3
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2013-14
NONPERSONAL SERVICE
Supplies and materials ............................ 26,000
Fringe benefits ................................... 11,000
--------------
Amount available for nonpersonal service ........ 37,000
--------------
Program account subtotal ...................... 75,000
--------------
Special Revenue Funds - Other
Winter Sports Education Trust Fund
Winter Sports Cumulated Interest Account
For services and expenses related to the
operation and maintenance of olympic
facilities.
PERSONAL SERVICE
Personal service--regular ......................... 38,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 26,000
Fringe benefits ................................... 11,000
--------------
Amount available for nonpersonal service ........ 37,000
--------------
Program account subtotal ...................... 75,000
--------------
Special Revenue Funds - Other
Winter Sports Education Trust Fund
Winter Sports Principal Account
For services and expenses related to the
operation and maintenance of olympic
facilities.
NONPERSONAL SERVICE
Supplies and materials.......................... 1,181,000
--------------
Program account subtotal ................... 1,181,000
--------------
576 12550-11-3
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 129,655,700 0
Special Revenue Funds - Federal .... 6,850,900 17,501,800
Special Revenue Funds - Other ...... 87,831,900 4,972,000
---------------- ----------------
All Funds ........................ 224,338,500 22,473,800
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 6,694,200
--------------
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 ...................... 4,381,300
Temporary service ................................ 126,700
Holiday/overtime compensation ..................... 43,000
--------------
Amount available for personal service ........ 4,551,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 34,000
Travel ............................................ 33,300
Contractual services ........................... 1,013,100
Equipment ......................................... 62,800
--------------
Amount available for nonpersonal service ..... 1,143,200
--------------
Program account subtotal ................... 5,694,200
--------------
577 12550-11-3
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2013-14
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Operating Grants Fund Account
Personal service ................................. 100,000
Nonpersonal service .............................. 350,000
Fringe benefits ................................... 50,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Federal Indirect Recovery Account
For services and expenses related to the
administration of special revenue funds -
other, special revenue funds - federal and
internal service funds and for services
provided to other state agencies, govern-
mental bodies and other entities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ......................... 50,000
Temporary service ................................. 25,000
--------------
Amount available for personal service ........... 75,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 65,000
Travel ............................................ 30,000
Contractual services ............................. 170,000
Equipment ........................................ 100,000
Fringe benefits ................................... 50,000
Indirect costs .................................... 10,000
--------------
Amount available for nonpersonal service ....... 425,000
--------------
578 12550-11-3
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2013-14
Program account subtotal ..................... 500,000
--------------
HISTORIC PRESERVATION PROGRAM ............................... 10,273,600
--------------
General Fund
State Purposes Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ...................... 6,310,100
Temporary service .............................. 1,875,400
Holiday/overtime compensation ..................... 48,000
--------------
Amount available for personal service ........ 8,233,500
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 198,000
Travel ............................................ 10,300
Contractual services ............................. 385,200
Equipment ......................................... 53,700
--------------
Amount available for nonpersonal service ....... 647,200
--------------
Program account subtotal ................... 8,880,700
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Operating Grants Fund Account
For services and expenses related to grants
for historic preservation projects includ-
ing acquisition, research, development,
education and rehabilitation of historic
sites, programs and facilities.
579 12550-11-3
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2013-14
Personal service ................................. 500,000
Nonpersonal service .............................. 600,900
Fringe benefits .................................. 250,000
--------------
Program account subtotal ................... 1,350,900
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Philipse Manor Hall Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ............................ 30,000
Contractual services .............................. 12,000
--------------
Program account subtotal ...................... 42,000
--------------
PARK OPERATIONS PROGRAM .................................... 198,962,700
--------------
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.
580 12550-11-3
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2013-14
PERSONAL SERVICE
Personal service--regular ..................... 68,473,900
Temporary service ............................. 26,582,000
Holiday/overtime compensation .................. 4,361,000
--------------
Amount available for personal service ....... 99,416,900
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 5,677,700
Travel ............................................ 51,900
Contractual services ........................... 9,589,300
Equipment ........................................ 345,000
--------------
Amount available for nonpersonal service .... 15,663,900
--------------
Program account subtotal ................. 115,080,800
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Patron Services Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ..................... 12,286,000
Temporary service ............................. 17,049,000
Holiday/overtime compensation .................... 760,100
--------------
Amount available for personal service ....... 30,095,100
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 19,971,800
Travel ............................................ 50,000
Contractual services .......................... 23,627,000
581 12550-11-3
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2013-14
Equipment ...................................... 6,075,000
Fringe benefits ................................ 4,063,000
--------------
Amount available for nonpersonal service .... 53,786,800
--------------
Program account subtotal .................. 83,881,900
--------------
RECREATION SERVICES PROGRAM .................................. 8,408,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Operating Grants Fund Account
For services and expenses related to grants
for park operations projects including
acquisition, research, development, educa-
tion and rehabilitation of parklands,
programs and facilities.
Personal service ............................... 1,500,000
Nonpersonal service ............................ 2,550,000
Fringe benefits .................................. 750,000
--------------
Program account subtotal ................... 4,800,000
--------------
Special Revenue Funds - Federal
Federal USDA - Forest Service Grants Fund
USDA Forest Service - Parks Account
For services and expenses related to the
federal park lands and forest grants,
including suballocation to other state
departments and agencies.
Personal service .................................. 50,000
Nonpersonal service .............................. 125,000
Fringe benefits ................................... 25,000
--------------
Program account subtotal ..................... 200,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Bayard Cutting Arboretum Fund Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
582 12550-11-3
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
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 ........................ 102,000
Temporary service ................................. 96,000
Holiday/overtime compensation ...................... 2,000
--------------
Amount available for personal service .......... 200,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 3,000
Contractual services .............................. 72,000
Fringe benefits ................................... 83,000
Indirect costs ..................................... 4,000
--------------
Amount available for nonpersonal service ....... 162,000
--------------
Program account subtotal ..................... 362,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
OPR-Miscellaneous Gifts Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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
Temporary service ................................. 20,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 55,000
Contractual services ............................. 187,500
583 12550-11-3
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2013-14
Fringe benefits .................................... 6,500
Indirect costs ..................................... 1,000
--------------
Amount available for nonpersonal service ....... 250,000
--------------
Program account subtotal ..................... 270,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Planting Fields Foundation and Friends Account
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 ........................ 103,000
Temporary service ................................. 45,000
Holiday/overtime compensation ...................... 5,000
--------------
Amount available for personal service .......... 153,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Fringe benefits ................................... 34,500
Indirect costs ..................................... 5,500
--------------
Amount available for nonpersonal service ........ 41,000
--------------
Program account subtotal ..................... 194,000
--------------
Special Revenue Funds - Other
Combined Nonexpendable Trust Fund
Rockefeller Trust-Cumulative Interest Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2013-14 state fiscal year state operations
584 12550-11-3
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
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.
NONPERSONAL SERVICE
Supplies and materials ............................ 19,000
Travel ............................................. 2,000
Contractual services ............................. 181,000
--------------
Program account subtotal ..................... 202,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
I Love NY Water Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ......................... 67,000
Temporary service ................................. 20,000
--------------
Amount available for personal service ........... 87,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 65,000
Travel ............................................. 8,000
Contractual services .............................. 78,000
Equipment .......................................... 4,000
Fringe benefits ................................... 71,000
Indirect costs ..................................... 8,000
--------------
Amount available for nonpersonal service ....... 234,000
--------------
Total amount available ......................... 321,000
--------------
585 12550-11-3
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2013-14
For services and expenses related to boating
access and maintenance in accordance with
a plan to be approved by the director of
the budget. Notwithstanding any other
provision of law, the director of the
budget is hereby authorized to transfer
any or all of this appropriation to any
capital projects fund or aid to locali-
ties.
NONPERSONAL SERVICE
Contractual services ........................... 1,300,000
--------------
Program account subtotal ................... 1,621,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
NYS Water Rescue Team Awareness and Research Fund Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ............................ 20,000
--------------
Program account subtotal ...................... 20,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Seized Asset Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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
586 12550-11-3
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2013-14
part of this appropriation as if fully
stated.
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Contractual services .............................. 50,000
Equipment .......................................... 6,000
--------------
Program account subtotal ..................... 106,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Snowmobile Trail Development and Management Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ........................ 149,000
Temporary service .................................. 4,000
Holiday/overtime compensation ...................... 6,000
--------------
Amount available for personal service .......... 159,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ............................................. 1,000
Contractual services .............................. 19,000
Equipment ......................................... 20,000
Fringe benefits ................................... 60,500
Indirect costs ..................................... 6,500
--------------
Amount available for nonpersonal service ....... 112,000
--------------
Total amount available ......................... 271,000
--------------
For services and expenses related to snowmo-
bile trail development and maintenance,
587 12550-11-3
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2013-14
including suballocation to other state
departments and agencies.
PERSONAL SERVICE
Personal service--regular ......................... 63,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 106,000
Contractual services .............................. 20,000
Equipment ........................................ 142,000
Fringe benefits ................................... 31,000
--------------
Amount available for nonpersonal service ....... 299,000
--------------
Total amount available ......................... 362,000
--------------
Program account subtotal ..................... 633,000
--------------
588 12550-11-3
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal [Miscellaneous] OPERATING Grants FUND 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 ... 100,000 .......................... (re. $100,000)
Nonpersonal service ... 350,000 ....................... (re. $350,000)
Fringe benefits ... 50,000 ............................. (re. $50,000)
By chapter 50, section 1, of the laws of 2011:
Personal service ... 100,000 .......................... (re. $100,000)
Nonpersonal service ... 350,000 ....................... (re. $350,000)
Fringe benefits ... 50,000 ............................. (re. $50,000)
By chapter 55, section 1, of the laws of 2010:
Personal service ... 100,000 .......................... (re. $100,000)
Nonpersonal service ... 350,000 ....................... (re. $350,000)
Fringe benefits ... 50,000 ............................. (re. $50,000)
By chapter 55, section 1, of the laws of 2008:
Nonpersonal service ... 1,000,000 ................... (re. $1,000,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Federal Indirect Recovery 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.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the 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 ... 50,000 ................... (re. $50,000)
Temporary service ... 25,000 ........................... (re. $25,000)
Supplies and materials ... 65,000 ...................... (re. $65,000)
Travel ... 30,000 ...................................... (re. $30,000)
Contractual services ... 170,000 ...................... (re. $170,000)
589 12550-11-3
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
Equipment ... 100,000 ................................. (re. $100,000)
Fringe benefits ... 50,000 ............................. (re. $50,000)
Indirect costs ... 10,000 .............................. (re. $10,000)
By chapter 50, section 1, of the laws of 2011:
Personal service--regular ... 50,000 ................... (re. $50,000)
Temporary service ... 25,000 ........................... (re. $25,000)
Supplies and materials ... 65,000 ...................... (re. $65,000)
Travel ... 30,000 ...................................... (re. $30,000)
Contractual services ... 170,000 ...................... (re. $170,000)
Equipment ... 100,000 ................................. (re. $100,000)
Fringe benefits ... 50,000 ............................. (re. $50,000)
Indirect costs ... 10,000 .............................. (re. $10,000)
By chapter 55, section 1, of the laws of 2010:
Personal service--regular ... 50,000 ................... (re. $50,000)
Temporary service ... 25,000 ........................... (re. $25,000)
Supplies and materials ... 65,000 ...................... (re. $65,000)
Travel ... 30,000 ...................................... (re. $30,000)
Contractual services ... 170,000 ...................... (re. $170,000)
Equipment ... 100,000 ................................. (re. $100,000)
Fringe benefits ... 50,000 ............................. (re. $50,000)
Indirect costs ... 10,000 .............................. (re. $10,000)
HISTORIC PRESERVATION PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal [Miscellaneous] OPERATING Grants FUND Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to grants for historic preservation
projects including acquisition, research, development, education and
rehabilitation of historic sites, programs and facilities.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations 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 ... 500,000 .......................... (re. $500,000)
Nonpersonal service ... 600,900 ....................... (re. $600,900)
Fringe benefits ... 250,000 ........................... (re. $250,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to grants for historic preservation
projects including acquisition, research, development, education and
rehabilitation of historic sites, programs and facilities.
Personal service ... 500,000 .......................... (re. $500,000)
Nonpersonal service ... 600,900 ....................... (re. $600,900)
Fringe benefits ... 250,000 ........................... (re. $250,000)
590 12550-11-3
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
By chapter 55, section 1, of the laws of 2010:
For services and expenses related to grants for historic preservation
projects including acquisition, research, development, education and
rehabilitation of historic sites, programs and facilities.
Personal service ... 500,000 .......................... (re. $500,000)
Nonpersonal service ... 450,900 ....................... (re. $450,900)
Fringe benefits ... 250,000 ........................... (re. $250,000)
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Philipse Manor Hall Account
By chapter 50, section 1, of the laws of 2012:
Supplies and materials ... 30,000 ...................... (re. $30,000)
Contractual services ... 12,000 ........................ (re. $12,000)
PARK OPERATIONS PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal [Miscellaneous] OPERATING Grants FUND Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to grants for park operations
projects including acquisition, research, development, education and
rehabilitation of parklands, programs and facilities
Personal service ... 1,500,000 ...................... (re. $1,500,000)
Nonpersonal service ... 2,550,000 ................... (re. $2,550,000)
Fringe benefits ... 750,000 ........................... (re. $750,000)
By chapter 55, section 1, of the laws of 2010:
For services and expenses related to grants for park operations
projects including acquisition, research, development, education and
rehabilitation of parklands, programs and facilities
Personal service ... 1,500,000 ...................... (re. $1,500,000)
Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
Fringe benefits ... 500,000 ........................... (re. $500,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
MRV Parks - Operations Account
By chapter 55, section 1, of the laws of 2009:
Personal service ... 1,500,000 ...................... (re. $1,500,000)
Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
Fringe benefits ... 500,000 ........................... (re. $500,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
I Love NY Water Account
By chapter 50, section 1, of the laws of 2011:
591 12550-11-3
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
Personal service--regular ... 55,000 ................... (re. $55,000)
Temporary service ... 20,000 ........................... (re. $20,000)
Supplies and materials ... 65,000 ...................... (re. $65,000)
Travel ... 8,000 ........................................ (re. $8,000)
Contractual services ... 78,000 ........................ (re. $78,000)
Equipment ... 4,000 ..................................... (re. $4,000)
Fringe benefits ... 65,000 ............................. (re. $65,000)
Indirect costs ... 8,000 ................................ (re. $8,000)
For services and expenses related to boating access and maintenance in
accordance with a plan to be approved by the director of the budget.
Notwithstanding any other provision of law, the director of the budget
is hereby authorized to transfer any or all of this appropriation to
any capital projects fund or aid to localities.
Contractual services ... 1,300,000 .................. (re. $1,300,000)
By chapter 55, section 1, of the laws of 2010:
Personal service--regular ... 45,000 ................... (re. $45,000)
Temporary service ... 10,000 ........................... (re. $10,000)
Supplies and materials ... 65,000 ...................... (re. $65,000)
Travel ... 8,000 ........................................ (re. $8,000)
Contractual services ... 78,000 ........................ (re. $78,000)
Equipment ... 4,000 ..................................... (re. $4,000)
Fringe benefits ... 85,000 ............................. (re. $85,000)
Indirect costs ... 8,000 ................................ (re. $8,000)
For services and expenses related to boating access and maintenance in
accordance with a plan to be approved by the director of the budget.
Notwithstanding any other provision of law, the director of the budget
is hereby authorized to transfer any or all of this appropriation to
any capital projects fund or aid to localities .....................
1,300,000 ......................................... (re. $1,300,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Snowmobile Trail Development and Management Account
By chapter 50, section 1, of the laws of 2011:
Personal service--regular ... 149,000 ................. (re. $149,000)
Temporary service ... 4,000 ............................. (re. $4,000)
Holiday/overtime compensation ... 6,000 ................. (re. $6,000)
Supplies and materials ... 5,000 ........................ (re. $5,000)
Travel ... 1,000 ........................................ (re. $1,000)
Contractual services ... 19,000 ........................ (re. $19,000)
Equipment ... 20,000 ................................... (re. $20,000)
Fringe benefits ... 60,500 ............................. (re. $60,500)
Indirect costs ... 6,500 ................................ (re. $6,500)
For services and expenses related to snowmobile trail development and
maintenance, including suballocation to other state departments and
agencies.
Personal service--regular ... 63,000 ................... (re. $63,000)
Supplies and materials ... 106,000 .................... (re. $106,000)
Contractual services ... 20,000 ........................ (re. $20,000)
Equipment ... 142,000 ................................. (re. $142,000)
592 12550-11-3
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
Fringe benefits ... 31,000 ............................. (re. $31,000)
By chapter 55, section 1, of the laws of 2010:
Personal service--regular ... 149,000 ................. (re. $149,000)
Temporary service ... 4,000 ............................. (re. $4,000)
Holiday/overtime compensation ... 6,000 ................. (re. $6,000)
Supplies and materials ... 5,000 ........................ (re. $5,000)
Travel ... 1,000 ........................................ (re. $1,000)
Contractual services ... 19,000 ........................ (re. $19,000)
Equipment ... 20,000 ................................... (re. $20,000)
Fringe benefits ... 60,500 ............................. (re. $60,500)
Indirect costs ... 6,500 ................................ (re. $6,500)
For services and expenses related to snowmobile trail development and
maintenance, including suballocation to other state departments and
agencies.
Personal service--regular ... 63,000 ................... (re. $63,000)
Supplies and materials ... 106,000 .................... (re. $106,000)
Contractual services ... 20,000 ........................ (re. $20,000)
Equipment ... 142,000 ................................. (re. $142,000)
Fringe benefits ... 31,000 ............................. (re. $31,000)
By chapter 55, section 1, of the laws of 2009:
Personal service--regular ... 150,000 ................. (re. $150,000)
Temporary service ... 4,000 ............................. (re. $4,000)
Holiday/overtime compensation ... 6,000 ................. (re. $6,000)
Supplies and materials ... 45,000 ...................... (re. $45,000)
Travel ... 5,000 ........................................ (re. $5,000)
Contractual services ... 150,000 ...................... (re. $150,000)
Equipment ... 50,000 ................................... (re. $50,000)
Fringe benefits ... 71,500 ............................. (re. $71,500)
Indirect costs ... 6,500 ................................ (re. $6,500)
For services and expenses related to snowmobile trail development and
maintenance, including suballocation to other state departments and
agencies.
Personal service--regular ... 63,000 ................... (re. $63,000)
Supplies and materials ... 216,000 .................... (re. $216,000)
Contractual services ... 30,000 ........................ (re. $30,000)
Equipment ... 261,000 ................................. (re. $261,000)
Fringe benefits ... 31,000 ............................. (re. $31,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to snowmobile trail development and
maintenance, including suballocation to other state departments and
agencies.
Personal service--regular ... 63,000 ................... (re. $63,000)
Supplies and materials ... 216,000 .................... (re. $216,000)
Contractual services ... 30,000 ........................ (re. $30,000)
Equipment ... 261,000 ................................. (re. $261,000)
Fringe benefits ... 31,000 ............................. (re. $31,000)
RECREATION SERVICES PROGRAM
593 12550-11-3
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal [Miscellaneous] OPERATING Grants FUND Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to grants for park operations
projects including acquisition, research, development, education and
rehabilitation of parklands, programs and facilities.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations 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 ... 1,500,000 ...................... (re. $1,500,000)
Nonpersonal service ... 2,550,000 ................... (re. $2,550,000)
Fringe benefits ... 750,000 ........................... (re. $750,000)
Special Revenue Funds - Federal
Federal USDA - Forest Service Grants Fund
[Federal Parks and Recreation USDA Account]
USDA FOREST SERVICE - PARKS ACCOUNT
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to the federal park lands and forest
grants, 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.
Personal service ... 50,000 ............................ (re. $50,000)
Nonpersonal service ... 125,000 ....................... (re. $125,000)
Fringe benefits ... 25,000 ............................. (re. $25,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
I Love NY Water 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 ... 55,000 ................... (re. $55,000)
594 12550-11-3
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
Temporary service ... 20,000 ........................... (re. $20,000)
Supplies and materials ... 65,000 ...................... (re. $65,000)
Travel ... 8,000 ........................................ (re. $8,000)
Contractual services ... 78,000 ........................ (re. $78,000)
Equipment ... 4,000 ..................................... (re. $4,000)
Fringe benefits ... 65,000 ............................. (re. $65,000)
Indirect costs ... 8,000 ................................ (re. $8,000)
For services and expenses related to boating access and maintenance in
accordance with a plan to be approved by the director of the budget.
Notwithstanding any other provision of law, the director of the
budget is hereby authorized to transfer any or all of this appropri-
ation to any capital projects fund or aid to localities.
Contractual services ... 1,300,000 .................. (re. $1,300,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Snowmobile Trail Development and Management Account
By chapter 50, section 1, of the laws of 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 ... 149,000 ................. (re. $149,000)
Temporary service ... 4,000 ............................. (re. $4,000)
Holiday/overtime compensation ... 6,000 ................. (re. $6,000)
Supplies and materials ... 5,000 ........................ (re. $5,000)
Travel ... 1,000 ........................................ (re. $1,000)
Contractual services ... 19,000 ........................ (re. $19,000)
Equipment ... 20,000 ................................... (re. $20,000)
Fringe benefits ... 60,500 ............................. (re. $60,500)
Indirect costs ... 6,500 ................................ (re. $6,500)
For services and expenses related to snowmobile trail development and
maintenance, including suballocation to other state departments and
agencies.
Personal service--regular ... 63,000 ................... (re. $63,000)
Supplies and materials ... 106,000 .................... (re. $106,000)
Contractual services ... 20,000 ........................ (re. $20,000)
Equipment ... 142,000 ................................. (re. $142,000)
Fringe benefits ... 31,000 ............................. (re. $31,000)
595 12550-11-3
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 1,745,000 0
Special Revenue Funds - Federal .... 1,100,000 0
Special Revenue Funds - Other ...... 41,000 0
Internal Service Funds ............. 890,000 0
---------------- ----------------
All Funds ........................ 3,776,000 0
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 3,776,000
--------------
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 ...................... 1,478,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 64,000
Travel ............................................ 72,000
Contractual services ............................. 114,000
Equipment ......................................... 17,000
--------------
Amount available for nonpersonal service ....... 267,000
--------------
Program account subtotal ................... 1,745,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Research Demonstration Project Account
596 12550-11-3
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2013-14
For services and expenses related to federal
research, training and technical assist-
ance and demonstration projects, including
fringe benefits. A portion of these funds
may be transferred to aid to localities
and may be suballocated to other state
agencies.
Personal service ................................. 500,000
Nonpersonal service .............................. 300,000
Fringe benefits .................................. 275,000
Indirect costs .................................... 25,000
--------------
Program account subtotal ................... 1,100,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
Grants and Bequest Account
For services and expenses related to demon-
stration projects, research, training,
technical assistance, and evaluation
activities.
NONPERSONAL SERVICE
Travel ............................................. 3,000
Contractual services ............................... 3,000
--------------
Program account subtotal ....................... 6,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Domestic Violence Training Account
For services and expenses related to the
provision of domestic violence training.
Notwithstanding any other provision of law
to the contrary, 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.
597 12550-11-3
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2013-14
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ............................................. 5,000
Contractual services .............................. 28,000
--------------
Program account subtotal ...................... 35,000
--------------
Internal Service Funds
Miscellaneous Internal Service Fund
Domestic Violence Grant Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ........................ 770,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ........................................... 100,000
--------------
Amount available for nonpersonal service ....... 120,000
--------------
Program account subtotal ..................... 890,000
--------------
598 12550-11-3
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 3,600,000 0
Special Revenue Funds - Other ...... 384,000 0
---------------- ----------------
All Funds ........................ 3,984,000 0
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 3,984,000
--------------
General Fund
State Purposes Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ...................... 3,163,000
Temporary service ................................ 240,000
--------------
Amount available for personal service ........ 3,403,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 36,000
Travel ............................................ 51,000
Contractual services ............................... 8,000
Equipment ........................................ 102,000
--------------
Amount available for nonpersonal service ....... 197,000
--------------
Program account subtotal ................... 3,600,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Public Employment Relations Board Account
599 12550-11-3
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2013-14
PERSONAL SERVICE
Personal service--regular ......................... 35,000
Temporary service ................................ 240,000
--------------
Amount available for personal service .......... 275,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 13,000
Travel ............................................ 15,000
Contractual services .............................. 69,000
Equipment ......................................... 12,000
--------------
Amount available for nonpersonal service ....... 109,000
--------------
Program account subtotal ..................... 384,000
--------------
600 12550-11-3
JOINT COMMISSION ON PUBLIC ETHICS
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 4,556,000 0
---------------- ----------------
All Funds ........................ 4,556,000 0
================ ================
SCHEDULE
PUBLIC ETHICS PROGRAM ........................................ 4,556,000
--------------
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 ...................... 3,611,000
Holiday/overtime compensation ..................... 45,000
--------------
Amount available for personal service ........ 3,656,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 40,000
Travel ............................................ 20,000
Contractual services ............................. 800,000
Equipment ......................................... 40,000
--------------
Amount available for nonpersonal service ....... 900,000
--------------
601 12550-11-3
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 3,500,000 4,436,000
Special Revenue Funds - Other ...... 75,392,000 0
---------------- ----------------
All Funds ........................ 78,892,000 4,436,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 12,761,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Public Service Account
For services and expenses of the adminis-
tration program, including suballocation
to the office of the inspector general.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ...................... 7,203,000
Temporary service ................................. 38,000
Holiday/overtime compensation ..................... 69,000
--------------
Amount available for personal service ........ 7,310,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 118,000
Travel ............................................ 52,000
Contractual services ............................. 838,000
Equipment ........................................ 187,000
Fringe benefits ................................ 4,029,000
Indirect costs ................................... 227,000
--------------
602 12550-11-3
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2013-14
Amount available for nonpersonal service ..... 5,451,000
--------------
REGULATION OF UTILITIES PROGRAM ............................. 66,131,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
PSC-Pipeline Safety Grant Account
Personal service ............................... 1,900,000
Nonpersonal service .............................. 700,000
Fringe benefits .................................. 850,000
Indirect costs .................................... 50,000
--------------
Program account subtotal ................... 3,500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Cable Television Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ...................... 1,782,000
Holiday/overtime compensation ..................... 14,000
--------------
Amount available for personal service ........ 1,796,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 12,000
Travel ............................................ 40,000
Contractual services ............................. 109,000
Equipment ......................................... 30,000
Fringe benefits .................................. 996,000
Indirect costs .................................... 56,000
--------------
Amount available for nonpersonal service ..... 1,243,000
--------------
603 12550-11-3
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2013-14
Program account subtotal ................... 3,039,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Public Service Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ..................... 33,282,000
Temporary service ................................ 184,000
Holiday/overtime compensation .................... 142,000
--------------
Amount available for personal service ....... 33,608,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 226,000
Travel ........................................... 380,000
Contractual services ........................... 5,606,000
Equipment ........................................ 217,000
Fringe benefits ............................... 18,510,000
Indirect costs ................................. 1,045,000
--------------
Amount available for nonpersonal service .... 25,984,000
--------------
Program account subtotal .................. 59,592,000
--------------
604 12550-11-3
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
REGULATION OF UTILITIES PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
ARRA-DOE Account
By chapter 55, section 1, of the laws of 2010:
For regulatory and other related activities as funded by the American
Recovery and Reinvestment Act of 2009, including the payment of
liabilities incurred prior to April 1, 2010. Funds appropriated
herein shall be subject to all applicable reporting and accountabil-
ity requirements contained in such act .............................
1,250,000 ........................................... (re. $936,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
PSC-Pipeline Safety Grant 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 ... 1,900,000 ...................... (re. $1,900,000)
Nonpersonal service ... 700,000 ....................... (re. $700,000)
Fringe benefits ... 850,000 ........................... (re. $850,000)
Indirect costs ... 50,000 .............................. (re. $50,000)
605 12550-11-3
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 1,379,000 0
Special Revenue Funds - Federal .... 8,345,000 14,877,000
Special Revenue Funds - Other ...... 1,009,000 0
Enterprise Funds ................... 12,000 0
---------------- ----------------
All Funds ........................ 10,745,000 14,877,000
================ ================
SCHEDULE
PROGRAM OVERSIGHT PROGRAM .................................... 2,700,000
--------------
General Fund
State Purposes Account
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the commission
on quality of care and advocacy for
persons with disabilities, and may be
increased or decreased by transfer or
suballocation between these appropriated
amounts and appropriations of the office
of mental health, office for people with
developmental disabilities, office of
alcoholism and substance abuse services,
and 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 depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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.
606 12550-11-3
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2013-14
For services and expenses of the commission
pursuant to chapter 58 of the laws of
2005.
PERSONAL SERVICE
Personal service--regular ...................... 1,053,000
Holiday/overtime compensation ...................... 6,000
--------------
Amount available for personal service ........ 1,059,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 24,000
Travel ............................................ 56,000
Contractual services ............................. 204,000
Equipment ......................................... 36,000
--------------
Amount available for nonpersonal service ....... 320,000
--------------
Program account subtotal ................... 1,379,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account
For services and expenses associated with
federal grant awards yet to be allocated.
Notwithstanding any inconsistent provision
of law, the director of the budget is
hereby authorized to transfer appropri-
ation authority contained herein to any
other federal fund or program within the
commission on quality of care and advocacy
for persons with disabilities and the
justice center for the protection of
people with special needs ...................... 300,000
--------------
Program account subtotal ..................... 300,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Conference Fee Account
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the commission
607 12550-11-3
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2013-14
on quality of care and advocacy for
persons with disabilities, and may be
increased or decreased by transfer or
suballocation between these appropriated
amounts and appropriations of the office
of mental health, office for people with
developmental disabilities, office of
alcoholism and substance abuse services,
and 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 depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee.
For services and expenses of the commission
pursuant to chapter 58 of the laws of
2005.
NONPERSONAL SERVICE
Supplies and materials ............................. 4,000
Travel ............................................. 5,000
Contractual services ............................... 9,000
--------------
Program account subtotal ...................... 18,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Federal Salary Sharing Account
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the commission
on quality of care and advocacy for
persons with disabilities, and may be
increased or decreased by transfer or
suballocation between these appropriated
amounts and appropriations of the office
of mental health, office for people with
developmental disabilities, office of
alcoholism and substance abuse services,
and 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 depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
608 12550-11-3
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2013-14
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 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 ........................ 597,000
Holiday/overtime compensation ...................... 2,000
--------------
Amount available for personal service .......... 599,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................ 25,000
Contractual services .............................. 34,000
Equipment .......................................... 4,000
Fringe benefits .................................. 310,000
Indirect costs .................................... 18,000
--------------
Amount available for nonpersonal service ....... 392,000
--------------
Program account subtotal ..................... 991,000
--------------
Enterprise Funds
Miscellaneous Enterprise Fund
Publications Account
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the commission
on quality of care and advocacy for
persons with disabilities, and may be
increased or decreased by transfer or
suballocation between these appropriated
amounts and appropriations of the office
of mental health, office for people with
developmental disabilities, office of
alcoholism and substance abuse services,
609 12550-11-3
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2013-14
and 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 depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee.
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Contractual services ............................... 4,000
--------------
Program account subtotal ....................... 5,000
--------------
Enterprise Funds
Miscellaneous Enterprise Fund
TRAID Services Account
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the commission
on quality of care and advocacy for
persons with disabilities, and may be
increased or decreased by transfer or
suballocation between these appropriated
amounts and appropriations of the office
of mental health, office for people with
developmental disabilities, office of
alcoholism and substance abuse services,
and 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 depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee.
For services and expenses related to TRAID
project activities including the provision
of educational, outreach, training and
support services pursuant to chapter 58 of
the laws of 2005.
610 12550-11-3
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2013-14
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................. 3,000
Contractual services ............................... 3,000
--------------
Program account subtotal ....................... 7,000
--------------
PROTECTION AND ADVOCACY PROGRAM .............................. 8,045,000
--------------
Special Revenue Funds - Federal
Federal Department of Education Fund
Federal Department of Education Account
For services and expenses related to the
client assistance program pursuant to
chapter 58 of the laws of 2005.
Nonpersonal service .............................. 748,000
--------------
For services and expenses related to assist-
ing individuals with obtaining assistive
technology services and devices consistent
with federal grant requirements.
Nonpersonal service .............................. 252,000
--------------
For services and expenses related to the
protection and advocacy of individual
rights program pursuant to chapter 58 of
the laws of 2005.
Nonpersonal service ............................ 1,154,000
--------------
Program account subtotal ................... 2,154,000
--------------
Special Revenue Funds - Federal
Federal Department of Education Fund
1031-OT-Education Account
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the commission
on quality of care and advocacy for
persons with disabilities, and may be
611 12550-11-3
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2013-14
increased or decreased by transfer or
suballocation between these appropriated
amounts and appropriations of the office
of mental health, office for people with
developmental disabilities, office of
alcoholism and substance abuse services,
and 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 depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee.
For services and expenses related to TRAID
including for contract for the delivery of
direct services to persons utilizing
regional technology centers or other enti-
ties funded through the TRAID project
pursuant to chapter 58 of the laws of
2005.
Personal service ................................. 193,000
Nonpersonal service .............................. 505,000
Fringe benefits .................................. 110,000
Indirect costs ..................................... 4,000
--------------
Program account subtotal ..................... 812,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account
For services and expenses related to the
protection and advocacy for develop-
mentally disabled program pursuant to
chapter 58 of the laws of 2005.
Nonpersonal service ............................ 2,303,000
--------------
For services and expenses related to the
protection and advocacy for individuals
with mental illness program pursuant to
chapter 58 of the laws of 2005.
Nonpersonal service ............................ 2,036,000
--------------
612 12550-11-3
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2013-14
For services and expenses related to the
protection and advocacy for persons with
traumatic brain injury program pursuant to
chapter 58 of the laws of 2005.
Nonpersonal service .............................. 123,000
--------------
For services and expenses related to the
protection and advocacy help america vote
act program pursuant to chapter 58 of the
laws of 2005.
Nonpersonal service .............................. 218,000
--------------
Program account subtotal ................... 4,680,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Operating Grants Account
For services and expenses related to
protection and advocacy for beneficiaries
of social security program pursuant to
chapter 58 of the laws of 2005.
Nonpersonal service .............................. 399,000
--------------
Program account subtotal ..................... 399,000
--------------
613 12550-11-3
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
PROGRAM OVERSIGHT PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account
By chapter 50, section 1, of the laws of 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.
For services and expenses associated with federal grant awards yet to
be allocated.
Notwithstanding any inconsistent provision of law, the director of the
budget is hereby authorized to transfer appropriation authority
contained herein to any other federal fund or program within the
commission on quality of care and advocacy for persons with disabil-
ities ... 300,000 ................................... (re. $300,000)
PROTECTION AND ADVOCACY 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:
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the 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.
For services and expenses related to the client assistance program
pursuant to chapter 58 of the laws of 2005.
Personal service ... 87,000 ............................ (re. $87,000)
Nonpersonal service ... 614,000 ....................... (re. $614,000)
Fringe benefits ... 44,000 ............................. (re. $44,000)
Indirect costs ... 3,000 ................................ (re. $3,000)
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations 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.
614 12550-11-3
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
For services and expenses related to assisting individuals with
obtaining assistive technology services and devices consistent with
federal grant requirements.
Personal service ... 55,000 ............................ (re. $55,000)
Nonpersonal service ... 167,000 ....................... (re. $167,000)
Fringe benefits ... 28,000 ............................. (re. $28,000)
Indirect costs ... 2,000 ................................ (re. $2,000)
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations 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.
For services and expenses related to the protection and advocacy of
individual rights program pursuant to chapter 58 of the laws of
2005.
Personal service ... 182,000 .......................... (re. $182,000)
Nonpersonal service ... 875,000 ....................... (re. $875,000)
Fringe benefits ... 92,000 ............................. (re. $92,000)
Indirect costs ... 5,000 ................................ (re. $5,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the client assistance program
pursuant to chapter 58 of the laws of 2005.
Nonpersonal service ... 623,000 ....................... (re. $558,000)
For services and expenses related to assisting individuals with
obtaining assistive technology services and devices consistent with
federal grant requirements.
Nonpersonal service ... 172,000 ....................... (re. $130,000)
For services and expenses related to the protection and advocacy of
individual rights program pursuant to chapter 58 of the laws of
2005.
Nonpersonal service ... 830,000 ....................... (re. $713,000)
Special Revenue Funds - Federal
Federal Department of Education Fund
1031-OT-Education 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.
For services and expenses related to TRAID including for contract for
the delivery of direct services to persons utilizing regional tech-
nology centers or other entities funded through the TRAID project
pursuant to chapter 58 of the laws of 2005.
615 12550-11-3
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
Personal service ... 189,000 .......................... (re. $189,000)
Nonpersonal service ... 523,000 ....................... (re. $523,000)
Fringe benefits ... 95,000 ............................. (re. $95,000)
Indirect costs ... 5,000 ................................ (re. $5,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to TRAID including for contract for
the delivery of direct services to persons utilizing regional tech-
nology centers or other entities funded through the TRAID project
pursuant to chapter 58 of the laws of 2005.
Personal service ... 185,000 .......................... (re. $161,000)
Nonpersonal service ... 541,000 ....................... (re. $376,000)
Fringe benefits ... 80,000 ............................. (re. $80,000)
Indirect costs ... 6,000 ................................ (re. $6,000)
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:
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the 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.
For services and expenses related to the protection and advocacy for
developmentally disabled program pursuant to chapter 58 of the laws
of 2005.
Personal service ... 479,000 .......................... (re. $479,000)
Nonpersonal service ... 1,570,000 ................... (re. $1,570,000)
Fringe benefits ... 241,000 ........................... (re. $241,000)
Indirect costs ... 13,000 .............................. (re. $13,000)
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations 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.
For services and expenses related to the protection and advocacy for
individuals with mental illness program pursuant to chapter 58 of
the laws of 2005.
Personal service ... 559,000 .......................... (re. $559,000)
Nonpersonal service ... 1,181,000 ................... (re. $1,181,000)
Fringe benefits ... 281,000 ........................... (re. $281,000)
Indirect costs ... 15,000 .............................. (re. $15,000)
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
616 12550-11-3
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
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.
For services and expenses related to the protection and advocacy for
persons with traumatic brain injury program pursuant to chapter 58
of the laws of 2005.
Nonpersonal service ... 123,000 ....................... (re. $123,000)
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the 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.
For services and expenses related to the protection and advocacy help
america vote act program pursuant to chapter 58 of the laws of 2005.
Nonpersonal service ... 218,000 ....................... (re. $218,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the protection and advocacy for
developmentally disabled program pursuant to chapter 58 of the laws
of 2005.
Nonpersonal service ... 1,580,000 ................... (re. $1,419,000)
For services and expenses related to the protection and advocacy for
individuals with mental illness program pursuant to chapter 58 of
the laws of 2005.
Nonpersonal service ... 1,193,000 ................... (re. $1,075,000)
For services and expenses related to the protection and advocacy for
persons with traumatic brain injury program pursuant to chapter 58
of the laws of 2005.
Nonpersonal service ... 123,000 ....................... (re. $117,000)
For services and expenses related to the protection and advocacy help
america vote act program pursuant to chapter 58 of the laws of 2005.
Nonpersonal service ... 218,000 ........................ (re. $85,000)
By chapter 110, section 20, of the laws of 2010, as amended by chapter
50, section 1, of the laws of 2011:
For services and expenses related to the protection and advocacy for
developmentally disabled program pursuant to chapter 58 of the laws
of 2005.
Nonpersonal service ... 1,676,000 ..................... (re. $894,000)
For services and expenses related to the protection and advocacy for
individuals with mental illness program pursuant to chapter 58 of
the laws of 2005.
Nonpersonal service ... 1,176,000 ..................... (re. $684,000)
For services and expenses related to the protection and advocacy for
persons with traumatic brain injury program pursuant to chapter 58
of the laws of 2005.
Nonpersonal service ... 123,000 ........................ (re. $54,000)
617 12550-11-3
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Operating 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.
For services and expenses related to protection and advocacy for bene-
ficiaries of social security program pursuant to chapter 58 of the
laws of 2005.
Personal service ... 42,000 ............................ (re. $42,000)
Nonpersonal service ... 334,000 ....................... (re. $334,000)
Fringe benefits ... 21,000 ............................. (re. $21,000)
Indirect costs ... 2,000 ................................ (re. $2,000)
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 related to the protection and advocacy for
beneficiaries of social security program pursuant to chapter 58 of
the laws of 2005.
Personal service ... 61,000 ............................ (re. $61,000)
Nonpersonal service ... 309,000 ........................ (re. $90,000)
Fringe benefits ... 27,000 ............................. (re. $27,000)
Indirect costs ... 2,000 ................................ (re. $2,000)
618 12550-11-3
DEPARTMENT OF STATE
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund - State and Local ..... 18,045,000 0
Special Revenue Funds - Federal .... 7,995,000 21,251,406
Special Revenue Funds - Other ...... 46,382,000 0
---------------- ----------------
All Funds ........................ 72,422,000 21,251,406
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 7,620,000
--------------
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 ...................... 4,646,000
Temporary service ................................. 36,000
Holiday/overtime compensation ...................... 5,000
--------------
Amount available for personal service ........ 4,687,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 567,000
Travel ............................................ 51,000
Contractual services ........................... 1,688,000
Equipment ........................................ 627,000
--------------
Amount available for nonpersonal service ..... 2,933,000
--------------
AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,815,000
--------------
619 12550-11-3
DEPARTMENT OF STATE
STATE OPERATIONS 2013-14
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Authority Budget Office Account
For services and expenses related to execut-
ing the functions and responsibilities of
the authorities budget office, including
but not limited to performing reviews and
analyses of the operations, finances, and
records of public authorities, supporting
and enhancing a consolidated public
authority information and reporting system
in cooperation with the office of the
state comptroller, assisting public
authorities adopt and adhere to the prin-
ciples of accountability, transparency and
effective corporate governance, and
supporting the training of public authori-
ty directors. Up to $70,000 of the amount
appropriated herein may be suballocated to
the city university of New York and to any
other state department or agency for
services and expenses related to the
training of public authority board members
on their legal, ethical, fiduciary, and
financial responsibilities. Monies appro-
priated herein may also be suballocated to
the department of state for all necessary
expenses incurred on behalf of the author-
ities budget office.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ...................... 1,018,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service ........ 1,021,000
--------------
620 12550-11-3
DEPARTMENT OF STATE
STATE OPERATIONS 2013-14
NONPERSONAL SERVICE
Supplies and materials ............................. 4,000
Travel ............................................ 23,000
Contractual services ............................. 176,000
Equipment ......................................... 15,000
Fringe benefits .................................. 545,000
Indirect costs .................................... 31,000
--------------
Amount available for nonpersonal service ....... 794,000
--------------
BUSINESS AND LICENSING SERVICES PROGRAM ..................... 40,813,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Business and Licensing Services Account
For services and expenses related to the
business and licensing program, including
suballocation to other departments and
agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ..................... 18,242,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,394,000
Travel ........................................... 544,000
Contractual services ........................... 9,710,000
Equipment ........................................ 457,000
Fringe benefits ................................ 9,899,000
Indirect costs ................................... 567,000
--------------
Amount available for nonpersonal service .... 22,571,000
--------------
Program account subtotal .................. 40,813,000
--------------
621 12550-11-3
DEPARTMENT OF STATE
STATE OPERATIONS 2013-14
CONSUMER PROTECTION PROGRAM .................................. 4,251,000
--------------
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 ...................... 1,986,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 63,000
Travel ............................................ 18,000
Contractual services ............................. 139,000
Equipment ......................................... 45,000
--------------
Amount available for nonpersonal service ....... 265,000
--------------
Program account subtotal ................... 2,251,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Consumer Protection Account
For services and expenses related to consum-
er protection activities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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.
622 12550-11-3
DEPARTMENT OF STATE
STATE OPERATIONS 2013-14
PERSONAL SERVICE
Personal service--regular ........................ 650,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 6,000
Travel ............................................. 6,000
Contractual services ............................... 6,000
Fringe benefits .................................. 312,000
Indirect costs .................................... 20,000
--------------
Amount available for nonpersonal service ....... 350,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Wholesale Market Consumer Advocacy Account
For the implementation of a wholesale market
consumer advocacy project to supply
comprehensive consumer advocacy in matters
pending before the New York independent
system operator and at the federal energy
regulatory commission. The funds hereby
appropriated shall be spent in a manner
consistent with an allocation and distrib-
ution proposal as heretofore filed by the
department of public service and approved
by the federal energy regulatory commis-
sion. All technical experts, consultants
or other services funded from this appro-
priation shall be acquired pursuant to the
requirements of section 163 of the state
finance law.
NONPERSONAL SERVICE
Contractual services ........................... 1,000,000
--------------
Program account subtotal ................... 1,000,000
--------------
LAKE GEORGE PARK COMMISSION PROGRAM .......................... 1,567,000
--------------
Special Revenue Funds - Other
Lake George Park Trust Fund
Lake George Park Account
623 12550-11-3
DEPARTMENT OF STATE
STATE OPERATIONS 2013-14
For services and expenses of the Lake George
park commission, including suballocation
to other state departments and agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ........................ 441,000
Temporary service ................................ 171,000
--------------
Amount available for personal service .......... 612,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 40,000
Travel ............................................ 15,000
Contractual services ............................. 506,000
Equipment ......................................... 41,000
Fringe benefits .................................. 334,000
Indirect costs .................................... 19,000
--------------
Amount available for nonpersonal service ....... 955,000
--------------
LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,654,000
--------------
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.
624 12550-11-3
DEPARTMENT OF STATE
STATE OPERATIONS 2013-14
PERSONAL SERVICE
Personal service--regular ...................... 5,380,000
Temporary service ................................. 30,000
Holiday/overtime compensation ...................... 4,000
--------------
Amount available for personal service ........ 5,414,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 69,000
Travel ........................................... 123,000
Contractual services ............................. 563,000
Equipment ........................................ 336,000
--------------
Amount available for nonpersonal service ..... 1,091,000
--------------
Program account subtotal ................... 6,505,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account
For services and expenses of administering
community services block grants to commu-
nity action agencies, including suballo-
cation to other state departments and
agencies.
Personal service ............................... 1,765,000
Nonpersonal service .............................. 608,000
Fringe benefits .................................. 772,000
Indirect costs .................................... 20,000
--------------
Program account subtotal ................... 3,165,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Appalachian Technical Assistance Account
For services and expenses of administering
the appalachian regional grants program.
Personal service ................................. 137,000
Nonpersonal service ............................... 78,000
Fringe benefits ................................... 62,000
Indirect costs ..................................... 3,000
--------------
625 12550-11-3
DEPARTMENT OF STATE
STATE OPERATIONS 2013-14
Program account subtotal ..................... 280,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Coastal Zone Management Program Account
For services and expenses of the coastal
resources and waterfront revitalization
program, including suballocation to other
state departments and agencies.
Personal service ............................... 2,252,000
Nonpersonal service .............................. 538,000
Fringe benefits .................................. 985,000
Indirect costs .................................... 25,000
--------------
Program account subtotal ................... 3,800,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Code Enforcement Program Account
For services and expenses of the code
enforcement program.
Personal service ................................. 300,000
Nonpersonal service ............................... 75,000
Fringe benefits .................................. 150,000
Indirect costs .................................... 75,000
--------------
Program account subtotal ..................... 600,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Local Government Federal Programs Account
For services and expenses of the local
government federal programs.
Personal service .................................. 75,000
Nonpersonal service ............................... 27,000
Fringe benefits ................................... 38,000
Indirect costs .................................... 10,000
--------------
Program account subtotal ..................... 150,000
--------------
Special Revenue Funds - Other
Combined Gifts, Grants and Bequests Fund
626 12550-11-3
DEPARTMENT OF STATE
STATE OPERATIONS 2013-14
Local Government and Community Services Administrative
Account
NONPERSONAL SERVICE
Supplies and materials ............................ 25,000
Travel ............................................ 10,000
Contractual services ............................. 119,000
--------------
Program account subtotal ..................... 154,000
--------------
OFFICE FOR NEW AMERICANS ....................................... 442,000
--------------
General Fund
State Purposes Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ........................ 442,000
--------------
STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 150,000
--------------
General Fund
State Purposes Account
NONPERSONAL SERVICE
Contractual services ............................. 135,000
Travel ............................................ 15,000
--------------
TUG HILL COMMISSION PROGRAM .................................. 1,110,000
--------------
General Fund
State Purposes Account
627 12550-11-3
DEPARTMENT OF STATE
STATE OPERATIONS 2013-14
For services and expenses of the Tug Hill
commission.
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 ........................ 969,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 13,000
Travel ............................................. 8,000
Contractual services .............................. 85,000
Equipment .......................................... 2,000
--------------
Amount available for nonpersonal service ....... 108,000
--------------
Program account subtotal ................... 1,077,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Tug Hill Administration Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 .............................. 33,000
--------------
Program account subtotal ...................... 33,000
--------------
628 12550-11-3
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses of administering community services block
grants to community action agencies, 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 ... 1,765,000 ...................... (re. $1,765,000)
Nonpersonal service ... 608,000 ....................... (re. $608,000)
Fringe benefits ... 772,000 ........................... (re. $772,000)
Indirect costs ... 20,000 .............................. (re. $20,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses of administering community services block
grants to community action agencies, including suballocation to
other state departments and agencies.
Personal service ... 1,765,000 ...................... (re. $1,765,000)
Nonpersonal service ... 608,000 ....................... (re. $608,000)
Fringe benefits ... 772,000 ........................... (re. $772,000)
Indirect costs ... 20,000 .............................. (re. $20,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
Appalachian Technical Assistance Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses of administering the appalachian regional
grants program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations 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 ... 137,200 .......................... (re. $137,200)
Nonpersonal service ... 78,400 ......................... (re. $78,400)
Fringe benefits ... 61,600 ............................. (re. $61,600)
Indirect costs ... 2,800 ................................ (re. $2,800)
By chapter 50, section 1, of the laws of 2011:
629 12550-11-3
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
For services and expenses of administering the appalachian regional
grants program.
Personal service ... 115,992 .......................... (re. $115,992)
Nonpersonal service ... 65,000 ......................... (re. $65,000)
Fringe benefits ... 51,602 ............................. (re. $51,602)
Indirect costs ... 2,000 ................................ (re. $2,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
Coastal Zone Management Program Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses of the coastal resources and waterfront
revitalization program, including suballocation to other state
departments and agencies.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations 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 ... 2,252,008 ...................... (re. $2,252,008)
Nonpersonal service ... 538,000 ....................... (re. $538,000)
Fringe benefits ... 985,398 ........................... (re. $985,398)
Indirect costs ... 25,000 .............................. (re. $25,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses of the coastal resources and waterfront
revitalization program, including suballocation to other state
departments and agencies.
Personal service ... 2,252,008 ...................... (re. $2,252,008)
Nonpersonal service ... 538,000 ....................... (re. $538,000)
Fringe benefits ... 985,398 ........................... (re. $985,398)
Indirect costs ... 25,000 .............................. (re. $25,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
Code Enforcement Program Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses of the code enforcement program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations 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 ... 300,000 .......................... (re. $300,000)
Nonpersonal service ... 75,000 ......................... (re. $75,000)
Fringe benefits ... 150,000 ........................... (re. $150,000)
630 12550-11-3
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
Indirect costs ... 75,000 .............................. (re. $75,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses of the code enforcement program.
Personal service ... 300,000 .......................... (re. $300,000)
Nonpersonal service ... 75,000 ......................... (re. $75,000)
Fringe benefits ... 150,000 ........................... (re. $150,000)
Indirect costs ... 75,000 .............................. (re. $75,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
Great Lakes Initiative Account
By chapter 55, section 1, of the laws of 2010:
For services and expenses of the Great Lakes restoration initiative.
Personal service ... 1,718,000 ...................... (re. $1,718,000)
Nonpersonal service ... 2,711,000 ................... (re. $2,711,000)
Fringe benefits ... 808,000 ........................... (re. $808,000)
Indirect costs ... 69,000 .............................. (re. $69,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
Local Government Federal Programs Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses of the local government federal programs.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations 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 ... 75,000 ............................ (re. $75,000)
Nonpersonal service ... 27,000 ......................... (re. $27,000)
Fringe benefits ... 38,000 ............................. (re. $38,000)
Indirect costs ... 10,000 .............................. (re. $10,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses of the local government federal programs.
Personal service ... 75,000 ............................ (re. $75,000)
Nonpersonal service ... 27,000 ......................... (re. $27,000)
Fringe benefits ... 38,000 ............................. (re. $38,000)
Indirect costs ... 10,000 .............................. (re. $10,000)
631 12550-11-3
DIVISION OF STATE POLICE
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 601,360,000 0
Special Revenue Funds - Federal .... 7,335,000 15,940,000
Special Revenue Funds - Other ...... 65,609,000 0
---------------- ----------------
All Funds ........................ 674,304,000 15,940,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 17,022,000
--------------
General Fund
State Purposes Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ..................... 15,258,000
Temporary service ................................. 34,000
Holiday/overtime compensation .................. 1,215,000
--------------
Amount available for personal service ....... 16,507,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 77,000
Travel ............................................ 38,000
Contractual services .............................. 54,000
Equipment ......................................... 38,000
--------------
Amount available for nonpersonal service ....... 207,000
--------------
Program account subtotal .................. 16,714,000
--------------
Special Revenue Funds - Other
632 12550-11-3
DIVISION OF STATE POLICE
STATE OPERATIONS 2013-14
Combined Nonexpendable Trust Fund
Brummer Award Account
NONPERSONAL SERVICE
Contractual services ............................... 8,000
--------------
Program account subtotal ....................... 8,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Training Academy Account
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ............................................. 1,000
Contractual services ............................. 290,000
Equipment .......................................... 4,000
--------------
Program account subtotal ..................... 300,000
--------------
CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 174,086,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular .................... 143,599,000
Holiday/overtime compensation .................. 5,264,000
--------------
Amount available for personal service ...... 148,863,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 3,842,000
Travel ........................................... 351,000
Contractual services ........................... 3,006,000
--------------
Amount available for nonpersonal service ..... 7,199,000
--------------
Program account subtotal ................. 156,062,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
State Police Account
633 12550-11-3
DIVISION OF STATE POLICE
STATE OPERATIONS 2013-14
For services and expenses related to combat-
ing internet crimes against children.
Personal service ................................. 150,000
Nonpersonal service .............................. 483,000
Fringe benefits ................................... 65,000
Indirect costs ..................................... 2,000
--------------
Program account subtotal ..................... 700,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Regulation of Indian Gaming Account
PERSONAL SERVICE
Personal service--regular ..................... 10,427,000
Holiday/overtime compensation .................... 118,000
--------------
Amount available for personal service ....... 10,545,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 400,000
Travel ............................................ 62,000
Contractual services ............................. 517,000
Equipment ........................................ 335,000
Fringe benefits ................................ 5,073,000
Indirect costs ................................... 392,000
--------------
Amount available for nonpersonal service ..... 6,779,000
--------------
Program account subtotal .................. 17,324,000
--------------
PATROL ACTIVITIES PROGRAM .................................. 391,126,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular .................... 345,859,000
Temporary service ................................ 254,000
Holiday/overtime compensation ................. 17,100,000
--------------
Amount available for personal service ...... 363,213,000
--------------
634 12550-11-3
DIVISION OF STATE POLICE
STATE OPERATIONS 2013-14
NONPERSONAL SERVICE
Supplies and materials ......................... 4,054,000
Travel ............................................ 23,000
Contractual services ........................... 1,024,000
Equipment ...................................... 3,935,000
--------------
Amount available for nonpersonal service ..... 9,036,000
--------------
Program account subtotal ................. 372,249,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Motor Carrier Safety Assistance Program Account
For services and expenses related to commer-
cial vehicle safety enforcement and other
activities.
Personal service ............................... 2,700,000
Nonpersonal service ............................ 1,593,000
Fringe benefits ................................ 1,163,000
Indirect costs .................................... 44,000
--------------
Program account subtotal ................... 5,500,000
--------------
Special Revenue Funds - Other
Highway Safety Fund
Highway Safety Account
PERSONAL SERVICE
Personal service--regular ...................... 2,572,000
Holiday/overtime compensation .................... 380,000
--------------
Amount available for personal service ........ 2,952,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 35,000
Travel ............................................. 2,000
Equipment ........................................ 388,000
--------------
Amount available for nonpersonal service ....... 425,000
--------------
Program account subtotal ................... 3,377,000
--------------
Special Revenue Funds - Other
635 12550-11-3
DIVISION OF STATE POLICE
STATE OPERATIONS 2013-14
Miscellaneous Special Revenue Fund
State Police Seized Assets Account
NONPERSONAL SERVICE
Equipment ..................................... 10,000,000
--------------
Program account subtotal .................. 10,000,000
--------------
TECHNICAL POLICE SERVICES PROGRAM ........................... 92,070,000
--------------
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 ..................... 23,748,000
Temporary service .............................. 1,437,000
Holiday/overtime compensation .................. 2,313,000
--------------
Amount available for personal service ....... 27,498,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,213,000
Travel ........................................... 379,000
Contractual services .......................... 15,691,000
Equipment ...................................... 8,554,000
--------------
Amount available for nonpersonal service .... 26,837,000
--------------
Total amount available .................... 54,335,000
--------------
For services, fees and expenses related to public informa-
tion outreach and dissemination including electronic
media communications, literature, internet communi-
cations, forums, mailings and other educational efforts
636 12550-11-3
DIVISION OF STATE POLICE
STATE OPERATIONS 2013-14
to promote public safety. Notwithstanding any law to the
contrary, the division of state police may directly
utilize existing contracts for similar services held by
any state agency or public authority to accomplish this
purpose.
NONPERSONAL SERVICE
Contractual services ........................... 2,000,000
--------------
Total amount available ....................... 2,000,000
--------------
Program account subtotal .................. 56,335,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
State Police Account
For services and expenses related to commu-
nity oriented policing activities.
Nonpersonal service .............................. 135,000
--------------
For services and expenses related to grants
from the national institute of justice.
Personal service ................................. 250,000
Nonpersonal service .............................. 638,000
Fringe benefits .................................. 108,000
Indirect costs ..................................... 4,000
--------------
Total amount available ....................... 1,000,000
--------------
Program account subtotal ................... 1,135,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Statewide Public Safety Communications Account
Supplies and materials ......................... 9,759,000
Contractual services .......................... 10,741,000
Equipment ...................................... 5,000,000
--------------
Program account subtotal .................. 25,500,000
--------------
Special Revenue Funds - Other
State Police and Motor Vehicle Law Enforcement Fund
State Police Motor Vehicle Law Enforcement Account
637 12550-11-3
DIVISION OF STATE POLICE
STATE OPERATIONS 2013-14
PERSONAL SERVICE
Personal service--regular ...................... 4,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 104,000
Travel ............................................. 6,000
Contractual services ........................... 4,490,000
Equipment ........................................ 500,000
--------------
Amount available for nonpersonal service ..... 5,100,000
--------------
Program account subtotal ................... 9,100,000
--------------
638 12550-11-3
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
CRIMINAL INVESTIGATION ACTIVITIES PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
Internet Crimes Against Children Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to combating internet crimes against
children.
Personal service ... 150,000 .......................... (re. $150,000)
Nonpersonal service ... 483,000 ....................... (re. $440,000)
Fringe benefits ... 65,000 ............................. (re. $56,000)
Indirect costs ... 2,000 ................................ (re. $2,000)
By chapter 50, section 1, of the laws of 2010:
For services and expenses of the federal internet crimes against chil-
dren program as funded by the American Recovery and Reinvestment Act
of 2009. Funds appropriated herein shall be subject to all applica-
ble reporting and accountability requirements contained in such act
... 810,000 ......................................... (re. $808,000)
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to combating internet crimes against
children ... 700,000 ................................ (re. $270,000)
For services and expenses of the federal internet crimes against chil-
dren program as funded by the American Recovery and Reinvestment Act
of 2009. Funds appropriated herein shall be subject to all applica-
ble reporting and accountability requirements contained in such act
... 810,000 .......................................... (re. $44,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
State Police Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to combating internet crimes against
children.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations 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 ... 150,000 .......................... (re. $150,000)
Nonpersonal service ... 483,000 ....................... (re. $483,000)
Fringe benefits ... 65,000 ............................. (re. $65,000)
Indirect costs ... 2,000 ................................ (re. $2,000)
PATROL ACTIVITIES PROGRAM
General Fund
639 12550-11-3
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
State Purposes Account
By chapter 50, section 1, of the laws of 2009:
For services and expenses related to the purchase of pistol cameras
and related training for the mobile response teams.
Supplies and materials ... 300,000 .................... (re. $300,000)
Contractual services ... 200,000 ...................... (re. $200,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
Motor Carrier Safety Assistance Program Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to commercial vehicle safety
enforcement and other activities.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations 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 ... 2,700,000 ...................... (re. $2,700,000)
Nonpersonal service ... 1,593,000 ................... (re. $1,593,000)
Fringe benefits ... 1,163,000 ....................... (re. $1,163,000)
Indirect costs ... 44,000 .............................. (re. $44,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to commercial vehicle safety
enforcement and other activities.
Personal service ... 2,700,000 ...................... (re. $2,700,000)
Nonpersonal service ... 1,593,000 ................... (re. $1,593,000)
Fringe benefits ... 1,163,000 ....................... (re. $1,163,000)
Indirect costs ... 44,000 .............................. (re. $44,000)
By chapter 50, section 1, of the laws of 2010:
For services and expenses related to commercial vehicle safety
enforcement and other activities ... 5,500,000 .... (re. $5,456,000)
TECHNICAL POLICE SERVICES PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
State Police Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to grants from the national insti-
tute of justice.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
640 12550-11-3
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
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 ... 250,000 .......................... (re. $250,000)
Nonpersonal service ... 1,638,000 ................... (re. $1,638,000)
Fringe benefits ... 108,000 ........................... (re. $108,000)
Indirect costs ... 4,000 ................................ (re. $4,000)
By chapter 50, section 1, of the laws of 2011, as transferred by chapter
50, section 1, of the laws of 2012:
For services and expenses related to grants from the national insti-
tute of justice.
Personal service ... 250,000 .......................... (re. $250,000)
Nonpersonal service ... 638,000 ....................... (re. $638,000)
Fringe benefits ... 108,000 ........................... (re. $108,000)
Indirect costs ... 4,000 ................................ (re. $4,000)
For services and expenses related to community oriented policing
activities.
Nonpersonal service ... 135,000 ........................ (re. $73,000)
By chapter 50, section 1, of the laws of 2009, as transferred by chapter
50, section 1, of the laws of 2012:
For services and expenses related to grants from the national insti-
tute of justice.
NIJ DNA identification grants ... 1,735,000 ........... (re. $390,000)
By chapter 50, section 1, of the laws of 2008, as transferred by chapter
50, section 1, of the laws of 2012:
For services and expenses related to grants from the national insti-
tute of justice.
NIJ DNA identification grants ... 1,735,000 ............ (re. $42,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Public Safety Communications Account
By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
section 1, of the laws of 2010:
For services and expenses associated state police communications.
Equipment ... 10,000,000 ............................ (re. $1,084,000)
641 12550-11-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 1,527,873,000 0
Special Revenue Funds - Federal .... 428,600,000 501,862,000
Special Revenue Funds - Other ...... 6,898,158,200 559,998,000
Internal Service Funds ............. 20,100,000 0
---------------- ----------------
All Funds ........................ 8,874,731,200 1,061,860,000
================ ================
SCHEDULE
GENERAL FUND
General Fund
State Purposes Account
EMPLOYEE FRINGE BENEFITS ................................. 1,527,873,000
--------------
Pension payments to pension fund .............. 12,861,000
For payment of state's share to the teachers
insurance and annuity association and the
college retirement equities fund for state
university faculty in accordance with
chapter 337 of the laws of 1964 ............ 187,645,000
Reimbursement to Cornell university and
Alfred university for payment for liabil-
ities heretofore accrued or hereafter to
accrue for unemployment for employees of
the statutory colleges ......................... 920,000
For payment of federal retirement costs of
Cornell cooperative extension professional
employees who are now participating in the
federal retirement system .................... 1,200,000
For expenses of group disability insurance
program for employees in the professional
service to provide disability benefits for
such employees ............................... 6,280,000
For expenses of the health insurance program
provided for graduate student employees ......... 50,000
For payment of the metropolitan commuter
transportation mobility tax pursuant to
article 23 of the tax law as amended by
chapter 25 of the laws of 2009 on behalf
of the state university teaching hospitals
employees at stony brook and downstate
medical employed in the commuter transpor-
tation district. Notwithstanding any other
law to the contrary, this appropriation
642 12550-11-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
may not be decreased by interchange with
any other appropriation ...................... 4,000,000
For other employee fringe benefit programs
including, but not limited to, the state's
contributions to the health insurance
fund, the employees' retirement system
pension accumulation fund, the social
security contribution fund, employee bene-
fit fund programs, the dental insurance
plan, the vision care plan, the unemploy-
ment insurance fund, and for workers'
compensation benefits. Notwithstanding any
other law to the contrary, no expenditure
shall be made from this appropriation for
any other purpose and it may not be
reduced by interchange with any other
appropriation made to the state universi-
ty. This entire appropriation shall be
transferred to the miscellaneous -- all
state departments and agencies, general
state charges program .................... 1,314,917,000
--------------
Total general fund support ................. 1,527,873,000
--------------
SPECIAL REVENUE FUNDS - FEDERAL
STUDENT AID ................................................ 428,600,000
--------------
Special Revenue Funds - Federal
Federal Department of Education Fund
College Work Study Account
For services and expenses, including grants,
relating to the federal supplemental
educational opportunity grant program ........ 9,000,000
For services and expenses related to the
federal college work study program .......... 15,000,000
--------------
Program account subtotal .................. 24,000,000
--------------
Special Revenue Funds - Federal
Federal Department of Education Fund
Federal Teach Grant Aid Account
For services and expenses, including grants,
related to the federal teach grant aid
program ..................................... 28,000,000
--------------
643 12550-11-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
Program account subtotal .................. 28,000,000
--------------
Special Revenue Funds - Federal
Federal Department of Education Fund
Iraq and Afghanistan Service Award Account
For services and expenses related to the
federal scholarship for individuals whose
parents served in Iraq or Afghanistan
after September 11, 2001 ....................... 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Special Revenue Funds - Federal
Federal Department of Education Fund
SUNY Pell Program Account
For services and expenses, including grants,
related to the federal Pell grant program .. 375,000,000
--------------
Program account subtotal ................. 375,000,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Scholarship Account
For services and expenses related to the
federal scholarship for disadvantaged
students program ............................. 1,500,000
--------------
Program account subtotal ................... 1,500,000
--------------
Total special revenue funds - federal ........ 428,600,000
--------------
SPECIAL REVENUE FUNDS - OTHER
DORMITORY INCOME REIMBURSABLE .............................. 343,400,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
State University Dormitory Income Reimbursable Account
For services and expenses of state universi-
ty dormitory operations. Of this amount,
up to $5,000,000 may be used for the
payment of claims subject to self-insured
644 12550-11-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
retention pursuant to liability insurance
policies held by the dormitory authority
of the state of New York arising out of
bodily injury or property damage for which
the state university of New York, the
state of New York, and the dormitory
authority of the state of New York might
be liable, occurring upon, or about any
projects covered by agreements between the
dormitory authority of the state of New
York, state university of New York, or
state university construction fund, to be
financed from a transfer from the debt
service fund - state university dorm
income fund ................................ 343,400,000
--------------
STUDENT LOANS ............................................... 37,000,000
--------------
Special Revenue Funds - Other
Combined Student Loan Fund
Student Loan Account
For services and expenses relating to low
interest loans made to students under the
federal perkins, nursing student and
health profession loan programs. Of this
appropriation, authority identified as
related to federal drawdown will be trans-
ferred to the appropriate federal appro-
priation upon direction of the state
university of New York ...................... 37,000,000
--------------
STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH
SCIENCE CAMPUSES ......................................... 476,274,600
--------------
Special Revenue Funds - Other
State University Income Fund
State University Revenue Offset Account
Notwithstanding any other provision of law,
for the purpose of subdivision 4 of
section 355 of the education law, the
separate amounts appropriated herein for
doctoral and health science campuses,
state university colleges, state universi-
ty colleges of technology and agriculture,
shall be deemed to be amounts appropriated
to state-operated institutions and amounts
645 12550-11-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
appropriated to individual state-operated
institutions 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 state university teacher preparation
programs; and
(2) upgrading the curriculum and require-
ments for these programs, which includes
increasing opportunities for inschool
experience to better prepare aspiring
teachers to enter the classroom upon grad-
uation.
For payment to the state university doctoral
and health science campuses according to
the following:
For services and expenses of the state
university of New York at Albany ............ 54,526,100
For services and expenses of the state
university of New York at Binghamton ........ 39,712,700
For services and expenses of the state
university of New York at Buffalo, includ-
ing services and expenses of the research
institute on addictions. Notwithstanding
any inconsistent provision of law, rule or
regulation to the contrary, so much of
this appropriation as may be needed shall
be available for transfer to the depart-
ment of health, medical assistance
program, local assistance account for the
purpose of reimbursing the non-federal
share of any supplemental fee payments for
professional services provided by physi-
cians, nurse practitioners and physician
assistants who are participating in a plan
for the management of clinical practice at
the state university of New York while
acting in their capacity as a participant
in such plan, at levels approved by the
division of the budget, in accordance with
federal law and regulation and subject to
federal financial participation ............ 131,760,600
For services and expenses of the state
university of New York at Stony Brook.
Notwithstanding any inconsistent provision
of law, rule or regulation to the contra-
ry, so much of this appropriation as may
be needed shall be available for transfer
to the department of health, medical
646 12550-11-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
assistance program, local assistance
account for the purpose of reimbursing the
non-federal share of any supplemental fee
payments for professional services
provided by physicians, nurse practition-
ers and physician assistants who are
participating in a plan for the management
of clinical practice at the state univer-
sity of New York while acting in their
capacity as a participant in such plan, at
levels approved by the division of the
budget, in accordance with federal law and
regulation and subject to federal finan-
cial participation ......................... 130,726,000
For services and expenses of the state
university health science center at Brook-
lyn. Notwithstanding any inconsistent
provision of law, rule or regulation to
the contrary, so much of this appropri-
ation as may be needed shall be available
for transfer to the department of health,
medical assistance program, local assist-
ance account for the purpose of reimburs-
ing the non-federal share of any supple-
mental fee payments for professional
services provided by physicians, nurse
practitioners and physician assistants who
are participating in a plan for the
management of clinical practice at the
state university of New York while acting
in their capacity as a participant in such
plan, at levels approved by the division
of the budget, in accordance with federal
law and regulation and subject to federal
financial participation ..................... 51,601,600
For services and expenses of the state
university health science center at Syra-
cuse. Notwithstanding any inconsistent
provision of law, rule or regulation to
the contrary, so much of this appropri-
ation as may be needed shall be available
for transfer to the department of health,
medical assistance program, local assist-
ance account for the purpose of reimburs-
ing the non-federal share of any supple-
mental fee payments for professional
services provided by physicians, nurse
practitioners and physician assistants who
are participating in a plan for the
management of clinical practice at the
state university of New York while acting
in their capacity as a participant in such
647 12550-11-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
plan, at levels approved by the division
of budget, in accordance with federal law
and regulation and subject to federal
financial participation ..................... 37,959,800
For services and expenses of the state
university college of environmental
science and forestry ........................ 19,979,700
For services and expenses of the state
university college of optometry ............. 10,008,100
--------------
STATE UNIVERSITY COLLEGES .................................. 169,320,500
--------------
Special Revenue Funds - Other
State University Income Fund
State University Revenue Offset Account
Notwithstanding any other provision of law,
for the purpose of subdivision 4 of
section 355 of the education law, the
separate amounts appropriated herein for
doctoral and health science campuses,
state university colleges, state universi-
ty colleges of technology and agriculture,
shall be deemed to be amounts appropriated
to state-operated institutions and amounts
appropriated to individual state-operated
institutions shall be deemed to be amounts
appropriated for programs or purposes.
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 state university teacher preparation
programs; and
(2) upgrading the curriculum and require-
ments for these programs, which includes
increasing opportunities for inschool
experience to better prepare aspiring
teachers to enter the classroom upon grad-
uation.
For payment to the state university colleges
according to the following:
For services and expenses of the state
university college at Brockport ............. 15,479,800
For services and expenses of the state
university college at Buffalo ............... 21,191,300
For services and expenses of the state
university college at Cortland .............. 12,390,400
648 12550-11-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
For services and expenses of the state
university empire state college .............. 7,686,500
For services and expenses of the state
university college at Fredonia .............. 11,580,300
For services and expenses of the state
university college at Geneseo ............... 10,565,400
For services and expenses of the state
university college at New Paltz ............. 14,013,600
For services and expenses of the state
university college at Old Westbury ........... 8,901,900
For services and expenses of the state
university college at Oneonta ............... 11,357,100
For services and expenses of the state
university college at Oswego ................ 13,866,000
For services and expenses of the state
university college at Plattsburgh ........... 10,654,100
For services and expenses of the state
university college at Potsdam ............... 11,117,200
For services and expenses of the state
university college at Purchase .............. 12,704,000
For services and expenses of the state
university maritime college .................. 7,812,900
--------------
STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 48,599,500
--------------
Special Revenue Funds - Other
State University Income Fund
State University Revenue Offset Account
Notwithstanding any other provision of law,
for the purpose of subdivision 4 of
section 355 of the education law, the
separate amounts appropriated herein for
doctoral and health science campuses,
state university colleges, state universi-
ty colleges of technology and agriculture,
shall be deemed to be amounts appropriated
to state-operated institutions and amounts
appropriated to individual state-operated
institutions shall be deemed to be amounts
appropriated for programs or purposes.
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 state university teacher preparation
programs; and
(2) upgrading the curriculum and require-
ments for these programs, which includes
649 12550-11-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
increasing opportunities for inschool
experience to better prepare aspiring
teachers to enter the classroom upon grad-
uation.
For payment to the state university colleges
of technology and agriculture according to
the following:
For services and expenses of the state
university college of technology at Alfred
.............................................. 7,325,600
For services and expenses of the state
university college of technology at Canton
.............................................. 5,522,100
For services and expenses of the state
university college of agriculture and
technology at Cobleskill ..................... 6,029,300
For services and expenses of the state
university college of technology at Delhi .... 5,663,600
For services and expenses of the state
university college of technology at Farm-
ingdale ..................................... 11,108,600
For services and expenses of the state
university college of agriculture and
technology at Morrisville .................... 7,142,100
For services and expenses of the state
university college of technology at
Utica/Rome ................................... 5,808,200
--------------
UNIVERSITY-WIDE PROGRAMS ................................... 133,941,160
--------------
Special Revenue Funds - Other
State University Income Fund
State University Revenue Offset Account
STUDENT GRANTS AND LOANS
For empire state diversity honors scholar-
ships program subject to a university
match of equal amount for granting and
administration of honor scholarships ........... 621,900
For tuition awards to recipients of the
Maritime appointments program at SUNY
Maritime ....................................... 239,600
For expenses of the federal Perkins, health
professions and nursing student loan
programs; the supplemental educational
opportunity grant program; and the college
work study program ........................... 3,114,100
650 12550-11-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
For the payment of financial assistance to
certain categories of regularly enrolled
full-time students at state-operated
institutions of the state university of
New York ..................................... 1,570,700
For graduate diversity fellowships ............. 6,039,300
For services and expenses of providing
services to students with disabilities ......... 544,100
OPPORTUNITY AND DIVERSITY PROGRAMS
For services and expenses related to the
office of diversity and educational equity
................................................ 591,400
For services and expenses of the Native
American program ............................... 215,200
For services and expenses of the trustees
underrepresented faculty initiative ............ 422,000
Educational opportunity programs, for
services and expenses to expand opportu-
nities in institutions of higher learning
for the educationally and economically
disadvantaged in accordance with chapter
917 of the laws of 1970, for educational
opportunity programs on state university
campuses, a summer program and educational
opportunity programs in state university
community colleges .......................... 21,080,000
For additional services and expenses of
educational opportunity programs ............... 632,400
For services and expenses related to the
operation of educational opportunity
centers and their outreach programs
including, but not limited to, necessary
programs, services, and financial assist-
ance, for educationally and economically
disadvantaged adults, recipients of feder-
al temporary assistance to needy families
(TANF) and out-of-school youth who have
attained the age of 16 years. $2,000,000
of this appropriation shall be used for
the services and expenses related to the
operation of the ATTAIN lab program. For
the purpose of this appropriation, the
term "economically disadvantaged" shall be
defined as set forth in regulations
promulgated by the state university ......... 51,036,300
For additional services and expenses related
to the operation of the ATTAIN lab program ..... 994,160
STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES
651 12550-11-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
For services and expenses of the empire
innovation program ........................... 9,497,400
For services and expenses of the strategic
partnership for industrial resurgence in
accordance with a plan approved by the
director of the budget ....................... 1,747,400
For services and expenses to promote and
coordinate energy reduction projects, to
provide an index of the health of New York
residents and to match health providers to
communities in need ............................ 350,000
For services and expenses of the charter
schools institute and the Rockefeller
institute including $62,400 for the Philip
Weinberg senior fellowship and $82,000 for
the statistical yearbook ..................... 1,104,200
For the college of nanoscale science and
engineering .................................. 1,928,600
For services and expenses of the sea grant
institute ...................................... 411,800
For services and expenses related to the
establishment of the central New York cord
blood center at the state university
health science center at Syracuse .............. 205,600
For services and expenses related to expand-
ing capacity in campus programs for which
there is a demonstrated economic develop-
ment or public health need ................... 3,164,300
For additional services and expenses related
to the high need program for expansion of
nursing programs. A portion of the funds
herein appropriated may be transferred to
the general fund-local assistance account
of the state university of New York to
accomplish the purposes of this appropri-
ation, in accordance with a plan approved
by the director of the budget ................ 1,663,600
For services and expenses of the small busi-
ness development centers ..................... 1,973,200
For services and expenses to provide
system-wide support to campuses for inter-
national education programs including
study abroad, international exchange and
recruiting international students to
provide additional revenue for campuses to
increase in-state resident enrollment ........ 1,800,000
For services and expenses to provide faculty
and staff development for state-operated
and community colleges ......................... 360,400
For expenses for the purpose of providing
students access to the benefits of use of
652 12550-11-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
computer technology to achieve academic
excellence through innovative instruction .... 1,607,700
For services and expenses to improve the
educational pipeline, including the Urban
Teacher Center in New York City ................ 506,300
For academic equipment replacement ............. 4,373,200
For services and expenses related to the
operation of child care centers for the
benefit of students at the state operated
campuses and programs of the state univer-
sity of New York, subject to a provision
for matching funds of at least 35 percent
from non-state sources ....................... 1,567,800
For tuition reimbursement for community
college employees .............................. 116,700
For teacher education and support, by
tuition reimbursement or other expendi-
tures in support of the clinical prepara-
tion of teachers ............................. 2,050,000
For services and expenses of the university
computer center, including the telecommu-
nications network ............................ 4,764,400
For services and expenses of the library and
educational technology programs .............. 5,081,600
For expenses of university-wide student
governance ...................................... 57,100
For services and expenses of the library
conservation program ........................... 350,000
For services and expenses of the adminis-
tration of charter schools ..................... 707,200
For services and expenses of multimedia
services, including the New York Network ....... 118,500
For services and expenses of the New York
state veterinary college at Cornell ............ 250,000
For additional services and expenses of the
New York state veterinary college at
Cornell ........................................ 250,000
For the services and expenses of staffing
and research faculty at the state univer-
sity college of technology at Utica/Rome ....... 500,000
For additional services and expenses of the
marine animal disease laboratory at Stony
Brook University ............................... 333,000
--------------
Subtotal - university-wide programs ........ 133,941,160
==============
SYSTEM ADMINISTRATION ....................................... 13,804,300
--------------
Special Revenue Funds - Other
State University Income Fund
653 12550-11-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
State University Revenue Offset Account
For services and expenses for system admin-
istration, including minority and women
business enterprise contracting and
purchasing and the internal and independ-
ent audit programs .......................... 13,804,300
--------------
Total of state-operated institutions general
operating schedule ......................... 841,940,060
--------------
Special Revenue Funds - Other
State University Income Fund
State University Revenue Offset Account
For services and expenses of state universi-
ty operations supported in whole or in
part by tuition. Notwithstanding section
23 of the public lands law, expenditures
from this appropriation may include the
proceeds deposited from the sale of
surplus state university property ........ 1,573,178,800
--------------
Total gross operating - state-operated
institutions support ..................... 2,415,118,860
--------------
STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800
--------------
Special Revenue Funds - Other
State University Income Fund
State University Revenue Offset Account
For payment to the statutory or contract
colleges, as defined by subdivision 3 of
section 350 of the education law.
Notwithstanding any law to the contrary,
the separate amounts appropriated herein
for the statutory and contract colleges
may not be decreased by transfer or inter-
change with appropriations made for
doctoral and health science campuses,
state university colleges, state universi-
ty colleges of technology and agriculture
or system administration.
For services and expenses of the New York
state college of Ceramics - Alfred Univer-
sity ......................................... 8,088,100
654 12550-11-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
For services and expenses of the New York
state statutory colleges - Cornell univer-
sity ........................................ 78,913,000
For services and expenses to support
research conducted at the New York state
veterinary college at Cornell into canine
diseases affecting humans and animals .......... 138,000
For Cornell land scrip ............................ 35,000
For services and expenses related to
programs that support Cornell university's
federal land grant mission .................. 42,145,700
--------------
Amount available - New York statutory
colleges - Cornell University ............ 121,231,700
--------------
Total of statutory and contract colleges
support .................................... 129,319,800
--------------
Total gross operating - state-operated
institutions and statutory and contract
college support .......................... 2,544,438,660
--------------
GENERAL INCOME REIMBURSABLE ................................ 837,800,000
--------------
Special Revenue Funds - Other
State University Income Fund
State University General Income Reimbursable Account
For services and expenses of activities
supported in whole or in part by user fees
and other charges .......................... 837,800,000
--------------
HOSPITAL INCOME REIMBURSABLE ............................. 2,939,519,540
--------------
Special Revenue Funds - Other
State University Income Fund
State University Hospitals Income Reimbursable Account
For services and expenses of the state
university of New York hospitals at Stony
Brook, Brooklyn, and Syracuse, including
fringe benefits and other operational
expenses including those associated with
the operations of long island college
hospital ................................. 2,811,729,100
655 12550-11-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
For additional services and expenses of the
state university of New York hospitals at
Stony Brook, Brooklyn, and Syracuse
including fringe benefits and other opera-
tional expenses including those associated
with the operations of the long island
college hospital to be divided equally
among the individual hospitals .............. 27,790,440
--------------
Program account subtotal ............... 2,839,519,540
--------------
Special Revenue Funds - Other
State University Income Fund
State University-wide Hospital Reimbursable Account
For services and expenses of hospital activ-
ities supported in whole or in part by
user fees and other charges ................ 100,000,000
--------------
Program account subtotal ................. 100,000,000
--------------
LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 44,100,000
--------------
Special Revenue Funds - Other
State University Income Fund
Long Island Veterans' Home Account
For services and expenses related to opera-
tion of the Long Island veterans' home ...... 44,100,000
--------------
TUITION REIMBURSABLE ....................................... 151,900,000
--------------
Special Revenue Funds - Other
State University Income Fund
SUNY Tuition Reimbursable Account
For services and expenses of activities
supported in whole or in part by tuition
and related academic fees. This appropri-
ation shall be available for expenditure
upon approval by the director of the budg-
et of an annual plan submitted by the
university to the director of the budget
and the chairmen of the senate finance
committee and the assembly ways and means
committee on or before October 15, 2013 .... 151,900,000
--------------
656 12550-11-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
Total special revenue funds - other ...... 6,898,158,200
--------------
INTERNAL SERVICE FUNDS
BANKING SERVICES ............................................ 20,100,000
--------------
Internal Service Fund
Miscellaneous Internal Service Fund
Banking Services Account
For services and expenses in connection with
the purchase of banking services ............ 20,100,000
--------------
Total internal service fund ................. 20,100,000
--------------
657 12550-11-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
PROGRAMS FOR THE EDUCATIONALLY AND ECONOMICALLY DISADVANTAGED
General Fund
State Purposes Account
By chapter 55, section 1, of the laws of 2011:
For services and expenses related to the operation of the ATTAIN lab
program ... 2,000,000 ............................. (re. $2,000,000)
STUDENT AID
Special Revenue Funds - Federal
Federal Department of Education Fund
College Work Study Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses, including grants, relating to the federal
supplemental educational opportunity grant program .................
9,000,000 ......................................... (re. $6,310,000)
For services and expenses related to the federal college work study
program ... 15,000,000 ........................... (re. $12,336,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses, including grants, relating to the federal
supplemental educational opportunity grant program .................
9,000,000 ......................................... (re. $3,603,000)
For services and expenses related to the federal college work study
program ... 15,000,000 ............................ (re. $4,867,000)
By chapter 53, section 1, of the laws of 2010:
For services and expenses, including grants, relating to the federal
supplemental educational opportunity grant program .................
9,000,000 ......................................... (re. $3,245,000)
For services and expenses related to the federal college work study
program ... 15,000,000 ............................ (re. $4,425,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses, including grants, relating to the federal
supplemental educational opportunity grant program .................
9,000,000 ......................................... (re. $3,011,000)
For services and expenses related to the federal college work study
program ... 15,000,000 ............................ (re. $2,960,000)
By chapter 53, section 1, of the laws of 2008:
For services and expenses, including grants, relating to the federal
supplemental educational opportunity grant program .................
9,000,000 ......................................... (re. $2,819,000)
For services and expenses related to the federal college work study
Program ... 15,000,000 ............................ (re. $3,769,000)
Special Revenue Funds - Federal
Federal Department of Education Fund
658 12550-11-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
Federal Teach Grant Aid Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses, including grants, related to the federal
teach grant aid program ... 28,000,000 ........... (re. $25,686,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses, including grants, related to the federal
teach grant aid program ... 28,000,000 ........... (re. $22,441,000)
By chapter 53, section 1, of the laws of 2010:
For services and expenses, including grants, related to the federal
teach grant aid program ... 28,000,000 ........... (re. $21,491,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses, including grants, related to the federal
teach grant aid program ... 28,000,000 ........... (re. $21,212,000)
By chapter 53, section 1, of the laws of 2008:
For services and expenses, including grants, related to the federal
teach grant aid program ... 25,000,000 ............ (re. $9,996,000)
Special Revenue Funds - Federal
Federal Department of Education Fund
Iraq and Afghanistan Service Award Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to the federal scholarship for indi-
viduals whose parents served in Iraq or Afghanistan after September
11, 2001 ... 100,000 ................................ (re. $100,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the federal scholarship for indi-
viduals whose parents served in Iraq or Afghanistan after September
11, 2001 ... 100,000 ................................ (re. $100,000)
Special Revenue Funds - Federal
Federal Department of Education Fund
SUNY Academic Competitiveness Grants Program Account
By chapter 53, section 1, of the laws of 2010:
For services and expenses, including grants, related to the federal
academic competitiveness grant program .............................
15,000,000 ........................................ (re. $2,809,000)
For services and expenses, including grants, related to the federal
national science and mathematics access to retain talent (SMART)
grant program ... 15,000,000 ...................... (re. $2,590,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses, including grants, related to the federal
academic competitiveness grant program .............................
15,000,000 ........................................ (re. $7,224,000)
659 12550-11-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
For services and expenses, including grants, related to the federal
national science and mathematics access to retain talent (SMART)
grant program ... 15,000,000 ...................... (re. $6,868,000)
By chapter 53, section 1, of the laws of 2008:
For services and expenses, including grants, related to the federal
Academic Competitiveness Grant program .............................
25,000,000 ....................................... (re. $18,767,000)
For services and expenses, including grants, related to the federal
National Science and Mathematics Access to Retain Talent (SMART)
Grant program ... 25,000,000 ..................... (re. $20,336,000)
Special Revenue Funds - Federal
Federal Department of Education Fund
SUNY Pell Program Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses, including grants, related to the federal
Pell grant program ... 375,000,000 .............. (re. $231,342,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses, including grants, related to the federal
Pell grant program ... 310,000,000 ............... (re. $43,813,000)
By chapter 53, section 1, of the laws of 2010:
For services and expenses, including grants, related to the federal
Pell grant program ... 235,000,000 ................ (re. $1,837,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses, including grants, related to the federal
Pell grant program ... 215,000,000 ............... (re. $11,309,000)
By chapter 53, section 1, of the laws of 2008:
For services and expenses, including grants, related to the federal
Pell grant program ... 175,000,000 ................ (re. $1,430,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Scholarship Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to the federal scholarship for
disadvantaged students program ... 1,500,000 ...... (re. $1,500,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the federal scholarship for
disadvantaged students program ... 1,500,000 ...... (re. $1,238,000)
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the federal scholarship for
disadvantaged students program ... 1,500,000 ........ (re. $993,000)
660 12550-11-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
By chapter 53, section 1, of the laws of 2009:
For services and expenses related to the federal scholarship for
disadvantaged students program ... 1,500,000 ........ (re. $827,000)
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the federal scholarship for
disadvantaged students program ... 1,500,000 ........ (re. $608,000)
GENERAL INCOME REIMBURSABLE
Special Revenue Funds - Other
State University Income Fund
State University General Income Reimbursable Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses of activities supported in whole or in part
by user fees and other charges .....................................
837,800,000 ..................................... (re. $559,998,000)
661 12550-11-3
STATEWIDE FINANCIAL SYSTEM
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 55,000,000 0
---------------- ----------------
All Funds ........................ 55,000,000 0
================ ================
SCHEDULE
STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 55,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Statewide Financial System Account
For services and expenses related to the
development of enterprise technology
solutions. Funds appropriated herein may
be suballocated to any other state depart-
ment, agency or public benefit corporation
to achieve this purpose; provided however,
these funds shall only be available upon
the mutual agreement of the director of
the budget and the state comptroller on a
joint implementation plan for the inte-
grated development of statewide financial
system to be utilized by agencies, the
division of the budget, and the office of
the state comptroller.
PERSONAL SERVICE
Personal service--regular ..................... 11,180,000
Holiday/overtime compensation ..................... 54,000
--------------
Amount available for personal service ....... 11,234,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 225,000
Travel ............................................ 28,000
Contractual services .......................... 43,414,000
Equipment ......................................... 67,000
Indirect costs .................................... 32,000
--------------
Amount available for nonpersonal service .... 43,766,000
--------------
662 12550-11-3
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 295,246,000 0
Special Revenue Funds - Federal .... 5,000,000 0
Special Revenue Funds - Other ...... 106,171,000 0
Internal Service Funds ............. 77,442,400 0
---------------- ----------------
All Funds ........................ 483,859,400 0
================ ================
SCHEDULE
AUDIT, COLLECTION, AND ENFORCEMENT PROGRAM ................. 194,640,000
--------------
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 .................... 168,316,000
Temporary service ................................ 204,000
Holiday/overtime compensation .................... 750,000
--------------
Amount available for personal service ...... 169,270,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 421,000
Travel ......................................... 3,701,000
Contractual services ........................... 1,084,000
Equipment ...................................... 1,164,000
--------------
Amount available for nonpersonal service ..... 6,370,000
--------------
Program account subtotal ................. 175,640,000
--------------
663 12550-11-3
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2013-14
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Equitable Sharing Agreement - Justice Account
For moneys to the department of taxation and
finance for the justice department federal
equitable sharing agreement to be used for
law enforcement purposes.
Nonpersonal service ............................ 2,500,000
--------------
Program account subtotal ................... 2,500,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Equitable Sharing Agreement - Treasury Account
For moneys to the department of taxation and
finance for the treasury department feder-
al equitable sharing agreement to be used
for law enforcement purposes.
Nonpersonal service ............................ 2,500,000
--------------
Program account subtotal ................... 2,500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Equitable Sharing Agreement Account
For moneys to the department of taxation and
finance for various equitable sharing
agreements to be used for law enforcement
purposes.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ......................... 1,050,000
Travel ........................................... 200,000
Contractual services ............................. 200,000
664 12550-11-3
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2013-14
Equipment ...................................... 1,050,000
--------------
Program account subtotal ................... 2,500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Tax Revenue Arrearage Account
For services and expenses related to the
administration and collection of outstand-
ing tax liabilities through the use of
contractual services.
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 .......................... 11,500,000
--------------
Program account subtotal .................. 11,500,000
--------------
CENTRALIZED OPERATIONS SUPPORT PROGRAM ...................... 23,730,000
--------------
General Fund
State Purposes Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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.
665 12550-11-3
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2013-14
PERSONAL SERVICE
Personal service--regular ...................... 4,118,000
Temporary service ................................ 110,000
Holiday/overtime compensation ..................... 50,000
--------------
Amount available for personal service ........ 4,278,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,920,000
Travel ............................................ 28,000
Contractual services .......................... 15,880,000
Equipment ........................................ 624,000
--------------
Amount available for nonpersonal service .... 19,452,000
--------------
CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000
--------------
General Fund
State Purposes Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ...................... 1,551,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 4,000
Travel ............................................ 69,000
Contractual services ............................... 4,000
Equipment .......................................... 1,000
--------------
Amount available for nonpersonal service ........ 78,000
--------------
666 12550-11-3
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2013-14
MANAGEMENT, ADMINISTRATION, AND COUNSEL PROGRAM ............. 15,772,000
--------------
General Fund
State Purposes Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ..................... 14,475,000
Temporary service ................................. 32,000
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service ....... 14,517,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 98,000
Travel ........................................... 112,000
Contractual services ............................. 778,000
Equipment ........................................ 267,000
--------------
Amount available for nonpersonal service ..... 1,255,000
--------------
NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ........................ 250,000
--------------
OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 19,726,000
--------------
General Fund
State Purposes Account
667 12550-11-3
DEPARTMENT OF TAXATION AND FINANCE
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 ..................... 11,635,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 200,000
Travel ........................................... 200,000
Contractual services ........................... 3,200,000
Equipment ........................................ 300,000
--------------
Amount available for nonpersonal service ..... 3,900,000
--------------
Program account subtotal .................. 15,535,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Industrial and Utility Service Account
For services and expenses related to the
preparation of appraisals on special fran-
chises, unit of production values of oil
and gas rights and assessment ceilings on
railroad properties.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ...................... 1,896,000
--------------
668 12550-11-3
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2013-14
NONPERSONAL SERVICE
Contractual services ............................. 100,000
Fringe benefits .................................. 980,000
Indirect costs .................................... 51,000
--------------
Amount available for nonpersonal service ..... 1,131,000
--------------
Program account subtotal ................... 3,027,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Local Services Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ........................ 722,000
--------------
NONPERSONAL SERVICE
Contractual services .............................. 50,000
Fringe benefits .................................. 373,000
Indirect costs..................................... 19,000
--------------
Amount available for nonpersonal service........ 442,000
--------------
Program account subtotal ................... 1,164,000
--------------
REVENUE PROCESSING AND RECONCILIATION PROGRAM .............. 197,632,400
--------------
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
669 12550-11-3
DEPARTMENT OF TAXATION AND FINANCE
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 ..................... 32,770,000
Temporary service .............................. 1,035,000
Holiday/overtime compensation .................... 375,000
--------------
Amount available for personal service ....... 34,180,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 814,000
Travel ........................................... 100,000
Contractual services ........................... 1,012,000
Equipment ........................................ 142,000
--------------
Amount available for nonpersonal service ..... 2,068,000
--------------
Program account subtotal .................. 36,248,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
New York City Assessment Account
For services and expenses related to the
administration, collection, and distrib-
ution of the New York city personal income
taxes.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ..................... 35,566,000
Temporary service .............................. 1,315,000
--------------
670 12550-11-3
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2013-14
Amount available for personal service ....... 36,881,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,553,000
Travel ......................................... 2,000,000
Contractual services .......................... 18,000,000
Equipment ...................................... 2,000,000
Fringe benefits ............................... 16,799,000
Indirect costs ................................. 1,420,000
--------------
Amount available for nonpersonal service .... 42,772,000
--------------
Program account subtotal .................. 79,653,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Sales Tax Re-registration Fee Account
For services and expenses related to the
administration and operation of the sales
tax re-registration fee program as author-
ized in laws of 2008 chapter 57 part LL-1
section 1 and tax law section 1134. The
intent of this appropriation is to effec-
tuate refunds of appropriations of the
department to reimburse the department for
the costs to administer, collect, and
distribute the taxes/fees authorized in
laws of 2008 chapter 57 part LL-1 section
1 and tax law section 1134, including
fringe benefits/indirect costs.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ...................... 1,337,000
--------------
671 12550-11-3
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2013-14
NONPERSONAL SERVICE
Contractual services ........................... 1,195,000
Fringe benefits .................................. 691,000
Indirect costs .................................... 36,000
--------------
Amount available for nonpersonal service ..... 1,922,000
--------------
Program account subtotal ................... 3,259,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Tax Return Preparer Registration Fee Account
For services and expenses related to the
administration and operation of the tax
return preparers registration fee program
as authorized in section 32 of article 1
of the tax law. The intent of this appro-
priation is to effectuate refunds of
appropriations of the department to reim-
burse the department for the costs to
administer, collect, and distribute the
taxes/fees authorized in section 32 of
article 1 of the tax law, including fringe
benefits/indirect costs.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ........................ 492,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 270,000
Fringe benefits .................................. 255,000
Indirect costs .................................... 13,000
--------------
Amount available for nonpersonal service ....... 538,000
--------------
672 12550-11-3
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2013-14
Program account subtotal ................... 1,030,000
--------------
Internal Service Funds
Miscellaneous Internal Service Fund
Banking Services Account
For services and expenses in connection with
the purchase of banking services.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 .......................... 25,380,000
--------------
Program account subtotal .................. 25,380,000
--------------
Internal Service Funds
Miscellaneous Internal Service Fund
Tax Contact Center Account
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
673 12550-11-3
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2013-14
authority, and/or (iii) suballocated to
any state department, agency or public
authority with the approval of the direc-
tor of the budget who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
PERSONAL SERVICE
Personal service--regular ..................... 31,367,600
--------------
NONPERSONAL SERVICE
Contractual services ........................... 1,789,600
Fringe benefits ............................... 18,820,600
Indirect costs .................................... 84,600
--------------
Amount available for nonpersonal service .... 20,694,800
--------------
Program account subtotal .................. 52,062,400
--------------
TAX POLICY, REVENUE ACCOUNTING, AND TAXPAYER GUIDANCE
PROGRAM ................................................... 10,983,000
--------------
General Fund
State Purposes Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ...................... 9,673,000
Temporary service .................................. 8,000
Holiday/overtime compensation ..................... 65,000
--------------
Amount available for personal service ........ 9,746,000
--------------
674 12550-11-3
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2013-14
NONPERSONAL SERVICE
Supplies and materials ............................ 44,000
Travel ............................................ 20,000
Contractual services ........................... 1,160,000
Equipment ......................................... 13,000
--------------
Amount available for nonpersonal service ..... 1,237,000
--------------
TECHNOLOGY AND INFORMATION SERVICES PROGRAM ................. 15,459,000
--------------
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.
NONPERSONAL SERVICE
Supplies and materials ........................... 107,000
Travel ........................................... 215,000
Contractual services .......................... 12,823,000
Equipment ...................................... 2,314,000
--------------
Amount available for nonpersonal service .... 15,459,000
--------------
TREASURY MANAGEMENT PROGRAM .................................. 4,038,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Investment Services Account
For services and expenses relating to the
performance of certain fiduciary responsi-
bilities on behalf of certain agencies,
public benefit corporations and public
authorities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
675 12550-11-3
DEPARTMENT OF TAXATION AND FINANCE
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 ...................... 2,070,000
Temporary service .................................. 5,000
--------------
Amount available for personal service ........ 2,075,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 10,000
Contractual services ............................. 800,000
Equipment ......................................... 15,000
Fringe benefits ................................ 1,072,000
Indirect costs .................................... 56,000
--------------
Amount available for nonpersonal service ..... 1,963,000
--------------
676 12550-11-3
DIVISION OF TAX APPEALS
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 3,121,000 0
---------------- ----------------
All Funds ........................ 3,121,000 0
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 3,121,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ...................... 2,850,000
Temporary service ................................. 60,000
--------------
Amount available for personal service ........ 2,910,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 27,000
Travel ............................................ 20,000
Contractual services ............................. 101,000
Equipment ......................................... 63,000
--------------
Amount available for nonpersonal service ....... 211,000
--------------
677 12550-11-3
THRUWAY AUTHORITY
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 24,000,000 0
---------------- ----------------
All Funds ........................ 24,000,000 0
================ ================
SCHEDULE
THRUWAY ASSISTANCE PROGRAM................................... 24,000,000
--------------
General Fund
State Purposes Account
For the cost of goods and services incurred
after December 31, 2012 by the New York
state thruway authority on behalf of the
state of New York, pursuant to an agree-
ment as provided for by subdivision 2 of
section 357-a of public authorities law.
NONPERSONAL SERVICE
Supplies and materials ........................ 23,997,000
Travel ............................................. 1,000
Contractual services ............................... 1,000
Equipment .......................................... 1,000
--------------
Amount available for nonpersonal service .... 24,000,000
--------------
678 12550-11-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 0 1,050,000
Special Revenue Funds - Federal .... 16,315,000 88,413,000
Special Revenue Funds - Other ...... 19,717,000 10,317,000
---------------- ----------------
All Funds ........................ 36,032,000 99,780,000
================ ================
SCHEDULE
OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 32,822,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Aviation Administration Planning Account
Nonpersonal service ............................ 1,060,000
--------------
Program account subtotal ................... 1,060,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
FTA Program Management Account
Personal service ............................... 1,399,000
Nonpersonal service ............................ 3,070,000
Fringe benefits .................................. 822,000
Indirect costs .................................... 55,000
--------------
Program account subtotal ................... 5,346,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Motor Carrier Safety Account
Personal service ............................... 3,427,000
Nonpersonal service ............................ 4,333,000
Fringe benefits ................................ 2,014,000
Indirect costs ................................... 135,000
--------------
Program account subtotal ................... 9,909,000
--------------
Special Revenue Funds - Other
Clean Air Fund
Mobile Source Account
679 12550-11-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2013-14
For the expenses of the department of trans-
portation, including liabilities incurred
prior to April 1, 2013, relating to the
implementation and administration of the
heavy duty vehicle emissions inspection
program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ........................ 377,000
Holiday/overtime compensation .................... 100,000
--------------
Amount available for personal service .......... 477,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 166,000
Travel ............................................ 35,000
Contractual services ............................. 215,000
Equipment ........................................ 272,000
Fringe benefits .................................. 265,000
Indirect costs .................................... 15,000
--------------
Amount available for nonpersonal service ....... 968,000
--------------
Program account subtotal ................... 1,445,000
--------------
Special Revenue Funds - Other
Mass Transportation Operating Assistance Fund
Metropolitan Mass Transportation Operating Assistance
Account
For services and expenses related to the
administration of the mass transportation
operating assistance program including bus
inspections primarily within the metropol-
itan commuter transportation district.
Provided, however, notwithstanding any
other provision of law, $100,000 of this
appropriation shall be made available for
680 12550-11-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2013-14
contractual services for the purpose of
auditing and examining the accounts,
books, records, documents, and papers of
transportation operators receiving mass
transportation operating assistance
payments serving primarily within the
metropolitan commuter transportation
district when the commissioner of trans-
portation deems such audits necessary.
Such contracts may also include, but not be
limited to, recommendations to achieve
economies and efficiencies in the state
transportation operating assistance
program.
PERSONAL SERVICE
Personal service--regular ...................... 1,882,000
Holiday/overtime compensation .................... 385,000
--------------
Amount available for personal service ........ 2,267,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 6,000
Travel ........................................... 160,000
Contractual services ............................. 125,000
Equipment .......................................... 8,000
Fringe benefits ................................ 1,258,000
Indirect costs .................................... 71,000
--------------
Amount available for nonpersonal service ..... 1,628,000
--------------
Program account subtotal ................... 3,895,000
--------------
Special Revenue Funds - Other
Mass Transportation Operating Assistance Fund
Public Transportation Systems Operating Assistance
Account
For services and expenses related to the
administration of the mass transportation
operating assistance program including bus
inspections primarily outside of the
metropolitan commuter transportation
district. Provided, however, notwithstand-
ing any other provision of law, $100,000
of this appropriation shall be made avail-
able for contractual services for the
purpose of auditing and examining the
681 12550-11-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2013-14
accounts, books, records, documents, and
papers of transportation operators receiv-
ing mass transportation operating assist-
ance payments serving primarily outside of
the metropolitan commuter transportation
district when the commissioner of trans-
portation deems such audits necessary.
Such contracts may also include, but not be
limited to, recommendations to achieve
economies and efficiencies in the state
transportation operating assistance
program.
PERSONAL SERVICE
Personal service--regular ........................ 590,000
Holiday/overtime compensation ...................... 6,000
--------------
Amount available for personal service .......... 596,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 23,000
Travel ........................................... 342,000
Contractual services ............................. 100,000
Equipment ......................................... 91,000
Fringe benefits .................................. 331,000
Indirect costs .................................... 19,000
--------------
Amount available for nonpersonal service ....... 906,000
--------------
Program account subtotal ................... 1,502,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Rail Safety Inspection Account
PERSONAL SERVICE
Personal service--regular ........................ 455,000
Holiday/overtime compensation ..................... 19,000
--------------
Amount available for personal service .......... 474,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ............................................ 27,000
Contractual services ............................... 9,000
682 12550-11-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2013-14
Equipment ......................................... 10,000
Fringe benefits .................................. 273,000
Indirect costs .................................... 17,000
--------------
Amount available for nonpersonal service ....... 338,000
--------------
Program account subtotal ..................... 812,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Transportation Aviation Account
For payment of expenses related to operation
of Stewart and Republic airports.
PERSONAL SERVICE
Personal service--regular ........................ 118,000
--------------
NONPERSONAL SERVICE
Travel ............................................. 9,000
Contractual services ........................... 3,910,000
Fringe benefits ................................... 66,000
Indirect costs ..................................... 4,000
--------------
Amount available for nonpersonal service ..... 3,989,000
--------------
Program account subtotal ................... 4,107,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Transportation Regulation Account
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.
683 12550-11-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2013-14
PERSONAL SERVICE
Personal service--regular ...................... 2,411,000
Holiday/overtime compensation ..................... 75,000
--------------
Amount available for personal service ........ 2,486,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 15,000
Travel ........................................... 175,000
Contractual services ............................. 268,000
Equipment ........................................ 100,000
Fringe benefits ................................ 1,609,000
Indirect costs .................................... 93,000
--------------
Amount available for nonpersonal service ..... 2,260,000
--------------
Program account subtotal ................... 4,746,000
--------------
OPERATIONS PROGRAM ........................................... 3,210,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Highway Construction and Maintenance Safety Education
Account
NONPERSONAL SERVICE
Supplies and materials ............................ 73,000
Contractual services .............................. 68,000
Equipment ......................................... 69,000
--------------
Program account subtotal ..................... 210,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Transportation Surplus Property Account
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
684 12550-11-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2013-14
part of this appropriation as if fully
stated.
NONPERSONAL SERVICE
Supplies and materials ......................... 1,000,000
Contractual services ........................... 1,000,000
Equipment ...................................... 1,000,000
--------------
Program account subtotal ................... 3,000,000
--------------
685 12550-11-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Aviation Administration Planning Account
By chapter 50, section 1, of the laws of 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 ... 1,060,000 ................... (re. $1,060,000)
By chapter 50, section 1, of the laws of 2011:
Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
By chapter 55, section 1, of the laws of 2010:
Maintenance undistributed ... 1,060,000 ............... (re. $711,000)
By chapter 55, section 1, of the laws of 2009:
Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000)
By chapter 55, section 1, of the laws of 2008:
Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000)
By chapter 55, section 1, of the laws of 2007:
For the grant period October 1, 2006 to September 30, 2007:
Maintenance undistributed ... 1,060,000 ............... (re. $398,000)
By chapter 55, section 1, of the laws of 2006:
For the grant period October 1, 2005 to September 30, 2006:
Maintenance undistributed ... 1,060,000 ............... (re. $494,000)
By chapter 55, section 1, of the laws of 2005:
For the grant period October 1, 2004 to September 30, 2005:
Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000)
By chapter 55, section 1, of the laws of 2003:
For the grant period October 1, 2002 to September 30, 2003:
Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000)
By chapter 55, section 1, of the laws of 2002:
For the grant period October 1, 2001 to September 30, 2002:
Maintenance undistributed ... 1,060,000 ............... (re. $377,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
FTA Program Management Account
686 12550-11-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
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 ... 1,282,000 ...................... (re. $1,282,000)
Nonpersonal service ... 3,374,000 ................... (re. $3,374,000)
Fringe benefits ... 643,000 ........................... (re. $643,000)
Indirect costs ... 47,000 .............................. (re. $47,000)
By chapter 50, section 1, of the laws of 2011:
Personal service ... 1,415,000 ...................... (re. $1,415,000)
Nonpersonal service ... 3,253,000 ................... (re. $3,253,000)
Fringe benefits ... 613,000 ........................... (re. $613,000)
Indirect costs ... 65,000 .............................. (re. $65,000)
By chapter 55, section 1, of the laws of 2010:
Personal service ... 1,962,000 ...................... (re. $1,481,000)
Nonpersonal service ... 253,000 ....................... (re. $253,000)
Fringe benefits ... 865,000 ........................... (re. $623,000)
Indirect costs ... 88,000 .............................. (re. $67,000)
Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
By chapter 55, section 1, of the laws of 2009:
Personal service ... 1,767,000 ...................... (re. $1,327,000)
Nonpersonal service ... 253,000 ....................... (re. $253,000)
Fringe benefits ... 765,000 ........................... (re. $765,000)
Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
By chapter 55, section 1, of the laws of 2008:
Nonpersonal service ... 253,000 ....................... (re. $253,000)
Fringe benefits ... 765,000 ........................... (re. $305,000)
Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
By chapter 55, section 1, of the laws of 2007:
For the grant period October 1, 2006 to September 30, 2007:
Nonpersonal service ... 253,000 ....................... (re. $182,000)
Fringe benefits ... 836,000 ........................... (re. $836,000)
Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
By chapter 55, section 1, of the laws of 2006:
For the grant period October 1, 2005 to September 30, 2006: ... ....
5,714,000 ........................................... (re. $917,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
Motor Carrier Safety Account
By chapter 50, section 1, of the laws of 2012:
687 12550-11-3
DEPARTMENT OF TRANSPORTATION
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 ... 3,294,000 ...................... (re. $2,745,000)
Nonpersonal service ... 4,842,000 ................... (re. $4,708,000)
Fringe benefits ... 1,652,000 ....................... (re. $1,652,000)
Indirect costs ... 121,000 ............................ (re. $121,000)
By chapter 50, section 1, of the laws of 2011:
Personal service ... 2,539,000 ...................... (re. $2,539,000)
Nonpersonal service ... 6,155,000 ................... (re. $4,487,000)
Fringe benefits ... 1,099,000 ......................... (re. $265,000)
Indirect costs ... 116,000 ............................ (re. $116,000)
By chapter 55, section 1, of the laws of 2010:
Personal service ... 3,128,000 ........................ (re. $104,000)
Nonpersonal service ... 1,285,000 ..................... (re. $248,000)
Fringe benefits ... 1,379,000 ....................... (re. $1,379,000)
Indirect costs ... 141,000 ............................. (re. $97,000)
Maintenance undistributed ... 4,870,000 ............. (re. $4,727,000)
By chapter 55, section 1, of the laws of 2009:
Nonpersonal service ... 1,285,000 ................... (re. $1,231,000)
Fringe benefits ... 1,559,000 ......................... (re. $330,000)
Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000)
By chapter 55, section 1, of the laws of 2008:
Nonpersonal service ... 1,362,000 ................... (re. $1,246,000)
Fringe benefits ... 1,304,000 ......................... (re. $693,000)
Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000)
By chapter 55, section 1, of the laws of 2007:
For the grant period October 1, 2006 to September 30, 2007:
Nonpersonal service ... 1,362,000 ................... (re. $1,125,000)
Fringe benefits ... 1,509,000 ......................... (re. $266,000)
Maintenance undistributed ... 2,369,000 ............. (re. $2,369,000)
By chapter 55, section 1, of the laws of 2006:
For the grant period October 1, 2005 to September 30, 2006: ... ....
7,003,000 ......................................... (re. $2,724,000)
By chapter 55, section 1, of the laws of 2005:
For the grant period October 1, 2004 to September 30, 2005: ... ....
6,027,000 ......................................... (re. $2,542,000)
By chapter 55, section 1, of the laws of 2004:
For the grant period October 1, 2003 to September 30, 2004: ... ....
5,813,000 ......................................... (re. $2,438,000)
688 12550-11-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
By chapter 55, section 1, of the laws of 2003:
For the grant period October 1, 2002 to September 30, 2003: ... ....
5,813,000 ......................................... (re. $2,778,000)
By chapter 55, section 1, of the laws of 2002:
For the grant period October 1, 2001 to September 30, 2002: ... ....
5,699,000 ........................................... (re. $393,000)
By chapter 55, section 1, of the laws of 2001, as amended by chapter 55,
section 1, of the laws of 2002:
For the grant period October 1, 2000 to September 30, 2001: ... ....
4,566,000 ........................................... (re. $601,000)
By chapter 55, section 1, of the laws of 2000:
For the grant period October 1, 1999 to September 30, 2000: ... ....
4,061,000 ........................................... (re. $668,000)
By chapter 55, section 1, of the laws of 1999:
For the grant period October 1, 1998 to September 30, 1999: ... ....
3,561,000 ........................................... (re. $284,000)
Special Revenue Funds - Other
Clean Air Fund
Mobile Source Account
By chapter 50, section 1, of the laws of 2012:
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2012, relating to the imple-
mentation and administration of the heavy duty vehicle emissions
inspection program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations 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 ... 221,000 .................... (re. $219,000)
Travel ... 27,000 ...................................... (re. $22,000)
Contractual services ... 274,000 ...................... (re. $268,000)
Equipment ... 272,000 ................................. (re. $272,000)
Fringe benefits ... 218,000 ........................... (re. $162,000)
Indirect costs ... 11,000 ............................... (re. $9,000)
By chapter 50, section 1, of the laws of 2011:
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2011, relating to the imple-
mentation and administration of the heavy duty vehicle emissions
inspection program.
Supplies and materials ... 321,000 ..................... (re. $57,000)
Travel ... 27,000 ...................................... (re. $20,000)
Contractual services ... 274,000 ...................... (re. $260,000)
689 12550-11-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
Equipment ... 272,000 ................................. (re. $263,000)
Fringe benefits ... 175,000 ............................ (re. $19,000)
Indirect costs ... 12,000 ............................... (re. $1,000)
By chapter 55, section 1, of the laws of 2010:
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2010, relating to the imple-
mentation and administration of the heavy duty vehicle emissions
inspection program.
Supplies and materials ... 321,000 ..................... (re. $32,000)
Travel ... 27,000 ....................................... (re. $5,000)
Contractual services ... 274,000 ...................... (re. $274,000)
Equipment ... 272,000 .................................. (re. $34,000)
Fringe benefits ... 201,000 ............................ (re. $18,000)
Indirect costs ... 13,000 ............................... (re. $3,000)
By chapter 55, section 1, of the laws of 2009:
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2009, relating to the imple-
mentation and administration of the heavy duty vehicle emissions
inspection program.
Supplies and materials ... 321,000 .................... (re. $279,000)
Travel ... 27,000 ...................................... (re. $19,000)
Contractual services ... 274,000 ...................... (re. $229,000)
Equipment ... 272,000 ................................. (re. $229,000)
Fringe benefits ... 194,000 ........................... (re. $194,000)
Indirect costs ... 16,000 ............................... (re. $6,000)
By chapter 55, section 1, of the laws of 2008:
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2008, relating to the imple-
mentation and administration of the heavy duty vehicle emissions
inspection program.
Supplies and materials ... 368,000 ..................... (re. $27,000)
Travel ... 27,000 ...................................... (re. $21,000)
Contractual services ... 274,000 ...................... (re. $274,000)
Equipment ... 272,000 ................................. (re. $219,000)
Fringe benefits ... 165,000 ............................. (re. $3,000)
Indirect costs ... 14,000 .............................. (re. $11,000)
By chapter 55, section 1, of the laws of 2007:
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2007, relating to the imple-
mentation and administration of the heavy duty vehicle emissions
inspection program.
Supplies and materials ... 368,000 ..................... (re. $43,000)
Travel ... 27,000 ...................................... (re. $27,000)
Contractual services ... 274,000 ...................... (re. $274,000)
Equipment ... 272,000 ................................. (re. $200,000)
Fringe benefits ... 184,000 ............................. (re. $9,000)
Indirect costs ... 13,000 ............................... (re. $3,000)
690 12550-11-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
By chapter 55, section 1, of the laws of 2006:
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2006, relating to the imple-
mentation and administration of the heavy duty vehicle emissions
inspection program ... .... 1,511,000 .............. (re. $72,000)
By chapter 55, section 1, of the laws of 2005:
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2005, relating to the imple-
mentation and administration of the heavy duty vehicle emissions
inspection program ... .... 648,000 ................ (re. $51,000)
By chapter 55, section 1, of the laws of 2004:
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2004, relating to the imple-
mentation and administration of the heavy duty vehicle emissions
inspection program ... .... 608,000 ................ (re. $36,000)
By chapter 55, section 1, of the laws of 2003:
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2002, relating to the imple-
mentation and administration of the heavy duty vehicle emissions
inspection program ... .... 657,000 ................ (re. $21,000)
By chapter 55, section 1, of the laws of 2002:
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2002, relating to the imple-
mentation and administration of the heavy duty vehicle emissions
inspection program ... .... 643,000 ................ (re. $40,000)
By chapter 55, section 1, of the laws of 2001:
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2000, relating to the imple-
mentation and administration of the heavy duty vehicle emissions
inspection program ... .... 613,000 ................ (re. $55,000)
By chapter 55, section 1, of the laws of 1999:
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 1999, relating to the imple-
mentation and administration of the heavy duty vehicle emissions
inspection program ... .... 998,000 ............... (re. $188,800)
Special Revenue Funds - Other
Mass Transportation Operating Assistance Fund
Metropolitan Mass Transportation Operating Assistance Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily within the metropolitan commuter transporta-
tion district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
691 12550-11-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily within the metropolitan commu-
ter transportation district when the commissioner of transportation
deems such audits necessary.
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the 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 ... 146,000 ...................... (re. $100,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily within the metropolitan commuter transporta-
tion district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily within the metropolitan commu-
ter transportation district when the commissioner of transportation
deems such audits necessary.
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program.
Contractual services ... 75,000 ........................ (re. $75,000)
By chapter 55, section 1, of the laws of 2010:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily within the metropolitan commuter transporta-
tion district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily within the metropolitan commu-
ter transportation district when the commissioner of transportation
deems such audits necessary.
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program.
Contractual services ... 100,000 ...................... (re. $100,000)
692 12550-11-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily within the metropolitan commuter transporta-
tion district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily within the metropolitan commu-
ter transportation district when the commissioner of transportation
deems such audits necessary.
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program.
Contractual services ... 100,000 ....................... (re. $99,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily within the metropolitan commuter transporta-
tion district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily within the metropolitan commu-
ter transportation district when the commissioner of transportation
deems such audits necessary.
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program.
Contractual services ... 100,000 ....................... (re. $29,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily within the metropolitan commuter transporta-
tion district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily within the metropolitan commu-
ter transportation district when the commissioner of transportation
deems such audits necessary.
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program.
Contractual services ... 100,000 ........................ (re. $1,000)
Special Revenue Funds - Other
693 12550-11-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
Mass Transportation Operating Assistance Fund
Public Transportation Systems Operating Assistance Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily outside of the metropolitan commuter transpor-
tation district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily outside of the metropolitan
commuter transportation district when the commissioner of transpor-
tation deems such audits necessary.
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the 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 ... 256,000 ...................... (re. $100,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily outside of the metropolitan commuter transpor-
tation district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily outside of the metropolitan
commuter transportation district when the commissioner of transpor-
tation deems such audits necessary.
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program.
Contractual services ... 272,000 ...................... (re. $100,000)
By chapter 55, section 1, of the laws of 2010:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily outside of the metropolitan commuter transpor-
tation district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
694 12550-11-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
transportation operators receiving mass transportation operating
assistance payments serving primarily outside of the metropolitan
commuter transportation district when the commissioner of transpor-
tation deems such audits necessary.
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program.
Contractual services ... 272,000 ....................... (re. $97,000)
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily outside of the metropolitan commuter transpor-
tation district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily outside of the metropolitan
commuter transportation district when the commissioner of transpor-
tation deems such audits necessary. Such contracts may also include,
but not be limited to, recommendations to achieve economies and
efficiencies in the state transportation operating assistance
program.
Contractual services ... 103,000 ....................... (re. $79,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily outside of the metropolitan commuter transpor-
tation district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily outside of the metropolitan
commuter transportation district when the commissioner of transpor-
tation deems such audits necessary. Such contracts may also include,
but not be limited to, recommendations to achieve economies and
efficiencies in the state transportation operating assistance
program.
Contractual services ... 103,000 ....................... (re. $56,000)
By chapter 55, section 1, of the laws of 2007:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily outside of the metropolitan commuter transpor-
tation district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
695 12550-11-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
assistance payments serving primarily outside of the metropolitan
commuter transportation district when the commissioner of transpor-
tation deems such audits necessary. Such contracts may also include,
but not be limited to, recommendations to achieve economies and
efficiencies in the state transportation operating assistance
program.
Contractual services ... 103,000 ....................... (re. $96,000)
By chapter 55, section 1, of the laws of 2006:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily outside of the metropolitan commuter transpor-
tation district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily outside of the metropolitan
commuter transportation district when the commissioner of transpor-
tation deems such audits necessary. Such contracts may also include,
but not be limited to, recommendations to achieve economies and
efficiencies in the state transportation operating assistance
program.
Contractual services ... 498,000 ....................... (re. $30,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Transportation Aviation Account
By chapter 50, section 1, of the laws of 2012:
For payment of expenses related to operation of Stewart and Republic
airports.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations 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.
Travel ... 13,000 ...................................... (re. $13,000)
Contractual services ... 3,915,000 .................. (re. $2,867,000)
Fringe benefits ... 60,000 ............................. (re. $48,000)
Indirect costs ... 3,000 ................................ (re. $3,000)
By chapter 50, section 1, of the laws of 2011:
For payment of expenses related to operation of Stewart and Republic
airports.
Travel ... 13,000 ...................................... (re. $13,000)
Contractual services ... 3,915,000 .................... (re. $522,000)
Fringe benefits ... 57,000 ............................. (re. $57,000)
Indirect costs ... 4,000 ................................ (re. $4,000)
696 12550-11-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
By chapter 55, section 1, of the laws of 2010:
For payment of expenses related to operation of Stewart and Republic
airports.
Travel ... 8,000 ........................................ (re. $8,000)
Contractual services ... 3,915,000 ..................... (re. $98,000)
Fringe benefits ... 59,000 ............................. (re. $15,000)
Indirect costs ... 4,000 ................................ (re. $1,000)
By chapter 55, section 1, of the laws of 2009:
For payment of expenses related to operation of Stewart and Republic
airports.
Travel ... 8,000 ........................................ (re. $4,000)
Contractual services ... 3,915,000 .................... (re. $202,000)
Fringe benefits ... 53,000 ............................. (re. $53,000)
Indirect costs ... 4,000 ................................ (re. $4,000)
By chapter 55, section 1, of the laws of 2008:
For payment of expenses related to operation of Stewart and Republic
airports.
Travel ... 8,000 ........................................ (re. $8,000)
Contractual services ... 3,915,000 .................... (re. $433,000)
Fringe benefits ... 89,000 .............................. (re. $1,000)
Indirect costs ... 8,000 ................................ (re. $1,000)
By chapter 55, section 1, of the laws of 2007:
For payment of expenses related to operation of Stewart and Republic
airports.
Contractual services ... 4,044,000 .................... (re. $720,000)
By chapter 55, section 1, of the laws of 2006:
For payment of expenses related to operation of Stewart and Republic
airports ... ... 4,219,000 ...................... (re. $1,063,000)
By chapter 55, section 1, of the laws of 2005:
For payment of expenses related to operation of Stewart and Republic
airports ... ... 3,211,000 ........................ (re. $459,000)
By chapter 55, section 1, of the laws of 2004:
For payment of expenses related to operation of Stewart and Republic
airports ... ... 3,647,000 ........................ (re. $803,000)
By chapter 55, section 1, of the laws of 2003:
For payment of expenses related to operation of Stewart and Republic
airports ... ... 4,083,000 ........................ (re. $479,000)
OPERATIONS PROGRAM
General Fund
State Purposes Account
By chapter 55, section 1, of the laws of 2008:
697 12550-11-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
For payment of Highway Emergency Local Patrol (HELP) program equipment
and services in the cities of Binghamton, Syracuse, and Utica ......
525,000 ............................................. (re. $525,000)
For payment of Highway Emergency Local Patrol (HELP) program equipment
and services in the counties of Bronx, Westchester, and Queens......
525,000 ............................................. (re. $525,000)
Special Revenue Funds - Federal
Federal Operating Grants Fund
Miscellaneous Federal Grants Account
By chapter 55, section 1, of the laws of 2007:
For grants from federal agencies other than the federal highway admin-
istration or the federal transit administration.
For the grant period October 1, 2006 to September 30, 2007:
Maintenance undistributed ... 400,000 ................. (re. $400,000)
By chapter 55, section 1, of the laws of 2006:
For grants from federal agencies other than the federal highway admin-
istration or the federal transit administration.
For the grant period October 1, 2005 to September 30, 2006:
Maintenance undistributed ... 400,000 ................. (re. $400,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Highway Construction and Maintenance Safety Education 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.
Supplies and materials ... 73,000 ...................... (re. $73,000)
Contractual services ... 68,000 ........................ (re. $68,000)
Equipment ... 69,000 ................................... (re. $69,000)
By chapter 50, section 1, of the laws of 2011:
Supplies and materials ... 73,000 ...................... (re. $73,000)
Contractual services ... 68,000 ........................ (re. $68,000)
Equipment ... 69,000 ................................... (re. $69,000)
By chapter 55, section 1, of the laws of 2010:
Supplies and materials ... 73,000 ...................... (re. $73,000)
Contractual services ... 68,000 ........................ (re. $68,000)
Equipment ... 69,000 ................................... (re. $69,000)
By chapter 55, section 1, of the laws of 2009:
Supplies and materials ... 73,000 ...................... (re. $73,000)
Contractual services ... 68,000 ........................ (re. $68,000)
698 12550-11-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
Equipment ... 69,000 ................................... (re. $69,000)
By chapter 55, section 1, of the laws of 2008:
Supplies and materials ... 73,000 ...................... (re. $73,000)
Contractual services ... 68,000 ........................ (re. $68,000)
Equipment ... 69,000 ................................... (re. $69,000)
By chapter 55, section 1, of the laws of 2007:
Supplies and materials ... 69,000 ...................... (re. $69,000)
Contractual services ... 68,000 ........................ (re. $60,000)
Equipment ... 69,000 ................................... (re. $69,000)
By chapter 55, section 1, of the laws of 2006, as transferred by chapter
55, section 1, of the laws of 2007:
Maintenance undistributed
For payment of costs associated with the highway construction and
maintenance safety education program ... 200,000 .... (re. $200,000)
RURAL AND SMALL URBAN TRANSIT AID PROGRAM
General Fund
State Purposes Account
By chapter 55, section 1, of the laws of 2005, as added by chapter 54,
section 4, of the laws of 2005:
For payment of costs associated with a study on the implementation and
operation of high speed rail routes in New York state; such study
shall include but not be limited to an examination and analysis of
the location of potential high speed rail routes, the economic
impact of a high speed rail system, the environmental impact result-
ing from the construction and operation of a high speed rail system,
and the economic feasibility of operating a high speed rail system
... 5,000,000 ....................................... (re. $985,000)
699 12550-11-3
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 6,406,000 0
Special Revenue Funds - Federal .... 1,966,000 4,632,000
---------------- ----------------
All Funds ........................ 8,372,000 4,632,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ......................................... 484,000
--------------
General Fund
State Purposes Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ........................ 367,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 14,000
Contractual services .............................. 74,000
Equipment ......................................... 19,000
--------------
Amount available for nonpersonal service ....... 117,000
--------------
VETERAN COUNSELING SERVICES PROGRAM .......................... 5,922,000
--------------
General Fund
State Purposes Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
700 12550-11-3
DIVISION OF VETERANS' AFFAIRS
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 ...................... 5,448,000
Holiday/overtime compensation ..................... 23,000
--------------
Amount available for personal service ........ 5,471,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 63,000
Travel ........................................... 104,000
Contractual services ............................. 194,000
Equipment ......................................... 90,000
--------------
Amount available for nonpersonal service ....... 451,000
--------------
VETERANS' EDUCATION PROGRAM .................................. 1,966,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Operating Grant Account
Personal service ............................... 1,161,000
Nonpersonal service .............................. 208,000
Fringe benefits .................................. 528,000
Indirect costs .................................... 69,000
--------------
701 12550-11-3
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
ADMINISTRATION PROGRAM
General Fund
State Purposes Account
The appropriation made by chapter 50, section 1, of the laws of 2011, as
amended by chapter 50, section 1, of the laws of 2012, is hereby
amended and reappropriated to read:
For services and expenses related to a federally funded state veter-
ans' cemetery, pursuant to a chapter of the laws of [2012] 2013, and
pursuant to a project approved by the United States department of
veterans' affairs ... 500,000 ....................... (re. $500,000)
VETERANS' EDUCATION PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
Federal Operating Account
By chapter 50, section 1, of the laws of 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 ... 1,161,000 ...................... (re. $1,161,000)
Nonpersonal service ... 208,000 ....................... (re. $208,000)
Fringe benefits ... 528,000 ........................... (re. $528,000)
Indirect costs ... 69,000 .............................. (re. $69,000)
By chapter 50, section 1, of the laws of 2011:
Personal service ... 1,161,000 ...................... (re. $1,161,000)
Nonpersonal service ... 208,000 ....................... (re. $208,000)
Fringe benefits ... 528,000 ........................... (re. $528,000)
Indirect costs ... 69,000 .............................. (re. $69,000)
VETERANS' COUNSELING SERVICES PROGRAM
General Fund
State Purposes Account
By chapter 50, section 1, of the laws of 2009:
NONPERSONAL SERVICE
Equipment ... 250,000 ................................. (re. $200,000)
702 12550-11-3
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 3,120,000 1,708,000
Special Revenue Funds - Other ...... 7,163,000 0
---------------- ----------------
All Funds ........................ 10,283,000 1,708,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 8,921,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Crime Victims Assistance Account
Personal service ............................... 1,156,000
Nonpersonal service .............................. 268,000
--------------
Program account subtotal ................... 1,424,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Crime Victims - Compensation Account
Personal service ................................. 333,000
Nonpersonal service .............................. 274,000
--------------
Program account subtotal ..................... 607,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Criminal Justice Improvement Account
Notwithstanding any 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.
703 12550-11-3
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2013-14
PERSONAL SERVICE
Personal service--regular ...................... 3,286,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 33,000
Travel ............................................ 24,000
Contractual services ............................. 777,000
Equipment .......................................... 5,000
Fringe benefits ................................ 1,698,000
Indirect cost ..................................... 94,000
--------------
Amount available for nonpersonal service ..... 2,631,000
--------------
Program account subtotal ................... 5,917,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
OVS Restitution Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ........................ 603,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 98,000
Travel ............................................ 72,000
Contractual services ............................. 102,000
Equipment ......................................... 98,000
--------------
Amount available for nonpersonal service ....... 370,000
--------------
Program account subtotal ..................... 973,000
--------------
704 12550-11-3
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2013-14
VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,362,000
--------------
Special Revenue Funds - Federal
Federal Operating Grants Fund
Crime Victims Assistance Account
For victim and witness assistance in accord-
ance with the federal crime control act of
1984, distributed through a competitive
process, to be suballocated to the divi-
sion of state police, the department of
corrections and community supervision, the
office for the prevention of domestic
violence, and the office of victim
services for associated operating
expenses.
Personal service ................................. 625,000
Nonpersonal service .............................. 150,000
Fringe benefits .................................. 314,000
--------------
Program account subtotal ................... 1,089,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Criminal Justice Improvement Account
For services and expenses of programs
providing services to crime victims and
witnesses, distributed through a compet-
itive process, to be suballocated to the
division of state police, the department
of corrections and community supervision,
the office for the prevention of domestic
violence, and the office of victim
services for associated operating
expenses.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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.
705 12550-11-3
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2013-14
PERSONAL SERVICE
Personal service--regular ........................ 154,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 10,000
Contractual services .............................. 19,000
Fringe benefits ................................... 80,000
--------------
Amount available for nonpersonal service ....... 119,000
--------------
Program account subtotal ..................... 273,000
--------------
706 12550-11-3
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants [Account] FUND
Crime Victims Assistance 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 ... 1,156,000 ...................... (re. $1,146,000)
Nonpersonal service ... 268,000 ....................... (re. $268,000)
By chapter 50, section 1, of the laws of 2011:
Personal service ... 1,156,000 ........................ (re. $400,000)
Nonpersonal service ... 268,000 ....................... (re. $200,000)
Special Revenue Funds - Federal
Federal Operating Grants [Account] FUND
Crime Victims - Compensation 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 ... 333,000 .......................... (re. $166,000)
Nonpersonal service ... 274,000 ....................... (re. $128,000)
By chapter 50, section 1, of the laws of 2011:
Personal service ... 333,000 .......................... (re. $166,000)
Nonpersonal service ... 274,000 ....................... (re. $120,000)
707 12550-11-3
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 1,162,000 0
---------------- ----------------
All Funds ........................ 1,162,000 0
================ ================
SCHEDULE
OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,162,000
--------------
General Fund
State Purposes Account
For services and expenses associated with
the office of the welfare inspector gener-
al.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, and the 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 law to the contrary, the
money hereby appropriated may be increased
or decreased by transfer with any other
appropriation within any other agency.
PERSONAL SERVICE
Personal service--regular ........................ 750,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 25,000
Travel ............................................ 28,000
Contractual services ............................. 320,000
Equipment ......................................... 39,000
--------------
Amount available for nonpersonal service ....... 412,000
--------------
Program account subtotal ................... 1,162,000
--------------
708 12550-11-3
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 203,227,000 5,000,000
---------------- ----------------
All Funds ........................ 203,227,000 5,000,000
================ ================
SCHEDULE
WORKERS' COMPENSATION PROGRAM .............................. 203,227,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Workers' Compensation Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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.
A portion of these funds may be suballocated
to the department of law:
PERSONAL SERVICE
Personal service--regular ..................... 90,225,000
Temporary service ................................ 173,000
Holiday/overtime compensation .................... 402,000
--------------
Amount available for personal service ....... 90,800,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,097,000
Travel ......................................... 1,014,000
Contractual services .......................... 53,750,000
Equipment ...................................... 2,914,000
Fringe benefits ............................... 50,323,000
Indirect costs ................................. 2,970,000
--------------
Amount available for nonpersonal service ... 112,068,000
--------------
709 12550-11-3
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2013-14
Total amount available ..................... 202,868,000
--------------
For suballocation to the department of
health for expenses incurred in the devel-
opment of inpatient hospital rates for
workers' compensation benefit payments.
PERSONAL SERVICE
Personal service--regular ........................ 187,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ............................................. 1,000
Equipment .......................................... 5,000
Fringe benefits ................................... 84,000
Indirect costs .................................... 77,000
--------------
Amount available for nonpersonal service ....... 172,000
--------------
Total amount available ......................... 359,000
--------------
710 12550-11-3
WORKERS' COMPENSATION BOARD
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
WORKERS' COMPENSATION PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Workers' Compensation Account
By chapter 50, section 1, of the laws of 2009:
Pursuant to a chapter of the laws of 2009, under a plan approved by
the director of the budget, to improve the quality, timeliness and
fairness of services performed by the workers' compensation board;
provided however, up to $10,000,000 may be suballocated to the
department of labor.
Contractual services ... 14,527,000 ................. (re. $5,000,000)
711 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 111,000 0
Special Revenue Funds - Other ...... 781,000 0
---------------- ----------------
All Funds ........................ 892,000 0
================ ================
SCHEDULE
OPERATIONS PROGRAM ............................................. 892,000
--------------
General Fund
State Purposes Account
For services and expenses of the deferred
compensation board pursuant to section 5
of the state finance law.
NONPERSONAL SERVICE
Contractual services ............................. 111,000
--------------
Program account subtotal ..................... 111,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Deferred Compensation Administration Account
PERSONAL SERVICE
Personal service--regular ........................ 353,000
Temporary service ................................. 28,000
--------------
Amount available for personal service .......... 381,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 22,000
Travel ............................................ 22,000
Contractual services ............................. 109,000
Equipment ......................................... 34,000
Fringe benefits .................................. 201,000
Indirect costs .................................... 12,000
--------------
712 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS 2013-14
Amount available for nonpersonal service ....... 400,000
--------------
Program account subtotal ..................... 781,000
--------------
713 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 2,875,467,000 0
Fiduciary Funds .................... 150,500,000 0
---------------- ----------------
All Funds ........................ 3,025,967,000 0
================ ================
SCHEDULE
GENERAL STATE CHARGES .................................... 3,025,967,000
--------------
General Fund
State Purposes Account
For employee fringe benefits, net of
receipts to the fringe benefit escrow
accounts, including costs for those bene-
fits which are related to employees paid
from funds, accounts, or programs where
the division of the budget has issued
waivers.
For the state's contribution to the employ-
ees' retirement system pension accumu-
lation fund, the police and fire retire-
ment system pension accumulation fund, and
the New York state public employees group
life insurance plan ...................... 1,549,961,000
Less: an amount to be paid to offset the New
York state and local employees' retirement
systems costs, the New York state public
employees' group life insurance plan
costs, and the police and fire retirement
system costs from the retirement account
of the fringe benefit escrow account ..... (651,833,000)
For the state's pension obligations associ-
ated with certain state employees who are
members of the teachers' retirement system
and the optional retirement program .......... 1,910,000
For the state's contribution to the health
insurance fund. The state's share of the
health insurance program dividends shall
be available to pay for the premiums in
2013-14 .................................. 1,878,520,000
For the state's contribution to the social
security contribution fund ................. 530,772,000
714 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2013-14
For the state's contribution to the dental
insurance plan .............................. 40,698,000
For the state's contribution to employee
benefit fund programs, including the cost
of generating a statewide fringe benefit
and cost allocation rate .................... 35,466,000
For the state's contribution to the vision
care plan .................................... 4,323,000
For payments to the state insurance fund for
workers' compensation benefits and other
related workers' compensation costs prior
to or after they become incurred including
but not limited to the benefits defined in
chapters 302 and 303 of the laws of 1985 ... 299,168,000
For payments associated with the accident
reporting system ............................... 600,000
For reimbursement to the unemployment insur-
ance fund for payments made to claimants
formerly employed by the state of New York .. 16,035,000
For the state's contribution for supple-
mental pension payments in accordance with
the provisions of article 4 and article 6
of the retirement and social security law
and retirement benefits paid under
sections 214 and 215 of the military law ....... 255,000
To the survivors' benefit fund for payments
to the survivors of state employees and
retired state employees ...................... 6,739,000
For payments for the income protection plans
of current and prior years ................... 3,020,000
For payments for accidental death benefits
pursuant to collective bargaining agree-
ments .......................................... 150,000
For payments for tuition reimbursement
pursuant to collective bargaining agree-
ments ........................................... 50,000
For the payment of the metropolitan commuter
transportation mobility tax pursuant to
article 23 of tax law as amended by chap-
ter 25 of the laws of 2009 on behalf of
the state employees employed in the metro-
politan commuter transportation district .... 15,500,000
For taxes on public lands and payments
pursuant to sections 532 through 546 of
the real property tax law. The moneys
hereby appropriated are available for
payment of any liabilities or obligations
incurred prior to April 1, 2013 in addi-
tion to current liabilities ................ 232,034,000
715 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2013-14
For payments in accordance with section 19-a
of the public lands law ..................... 23,316,000
For payments in accordance with section 19-b
of the public lands law ........................ 500,000
For payments in accordance with section 3 of
chapter 774 of the laws of 1989 ................ 300,000
For the state's share of assessments issued
by the Hudson River-Black River regulating
district pursuant to subdivisions 2 and 3
of section 15-2121 of the environmental
conservation law ............................. 1,000,000
For assessments for local improvements. The
moneys hereby appropriated are available
for payment of any liabilities or obli-
gations incurred prior to April 1, 2013 in
addition to current liabilities .............. 4,000,000
For judgments against the state pursuant to
section 20 of the court of claims act and
for judgments pursuant to actions brought
in the court of claims against public
benefit corporations indemnified by the
state, exclusive of the payment of any
judgments arising out of actions or
proceedings brought to obtain payment for
wages, salaries or other employee bene-
fits. The moneys hereby appropriated are
available for payment of any liabilities
or obligations incurred prior to April 1,
2013 in addition to current liabilities .... 151,400,000
For the payment of the defense by private
counsel and the indemnification or payment
on behalf of state officers and employees
in civil judicial proceedings in accord-
ance with the provisions of section 17 of
the public officers law; the payment on
behalf of the state, exclusive of the
payment for wages, salaries or other
employee benefits, in civil judicial
proceedings where a state officer or
employee entitled to a defense in accord-
ance with public officers law section 17
was dismissed from the civil judicial
proceeding; the payment on behalf of the
state, exclusive of the payment for wages,
salaries or other employment benefits, and
in civil judicial proceedings brought
pursuant to Title VI of the Civil Rights
Act of 1964, 42 USC S 2000d et seq., Title
VII of the Civil Rights Act of 1964, 42
USC S 2000e et seq., Title IX of the
716 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2013-14
Education Amendments of 1972, 20 USC S
1681 et seq., Titles II, III, and/or V of
the Americans With Disabilities Act of
1990, 42 USC S 12101 et seq., of the Reha-
bilitation Act of 1973, 29 USC S 791 et
seq., the state human rights law and other
employment related causes of action; and
in criminal proceedings in accordance with
the provisions of section 19 of the public
officers law. The moneys hereby appropri-
ated are available for payment of any
liabilities or obligations incurred prior
to April 1, 2013 in addition to current
liabilities ................................. 31,300,000
For the payment on behalf of the state in
connection with the resolution of Merton
Simpson et al. v. New York State Depart-
ment of Civil Service et al ................. 11,250,000
For the reissuance of checks which were not
presented for payment within the time
limits contained in section 102 of the
state finance law or for which payment has
been authorized by specific legislation.
The moneys hereby appropriated are available
for payment of any liabilities or obli-
gations incurred prior to April 1, 2013 in
addition to current liabilities ................. 50,000
For transfer to the property casualty insur-
ance security fund in accordance with the
terms of the settlement between the state
and the plaintiffs in accordance with the
Court of Appeals' opinion in Alliance of
American Insurers v. Chu, 77 NY2d 573
(1991) ......................................... 400,000
For services and expenses associated with
legal and other fees related to Indian
land claims litigation involving the state
of New York, local governments and private
land owners who are named as defendants in
these lawsuits, including liabilities
incurred prior to April 1, 2013 .............. 1,500,000
For payment of claims for damage to personal
or real property or for bodily injuries or
wrongful death caused by officers, employ-
ees, or other authorized persons providing
service to state government while provid-
ing such service, and the state university
construction fund while acting within the
scope of their employment, and while oper-
ating motor vehicles, and for any individ-
717 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2013-14
uals operating motor vehicles which are
assigned on a permanent basis with unre-
stricted use to state officers and employ-
ees when the person is permanently
assigned the motor vehicle ................... 2,000,000
Less the amount appropriated to the state
university of New York for suballocation
to the miscellaneous -- all state depart-
ments and agencies, general state charges
program for payment of employee fringe
benefits ............................... (1,314,917,000)
--------------
Program account subtotal ............... 2,875,467,000
--------------
Fiduciary Funds
Employees Dental Insurance Fund
Dental Insurance Interest Account
For additional state expenditures in
relation to the New York state dental
insurance fund ................................. 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Fiduciary Funds
Employees Health Insurance Fund
Reserve for Rate Fluctuations Account
For additional state expenditures in
relation to the New York state health
insurance program .......................... 150,000,000
--------------
Program account subtotal ................. 150,000,000
--------------
718 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREEN THUMB PROGRAM
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 2,831,000 0
---------------- ----------------
All Funds ........................ 2,831,000 0
================ ================
SCHEDULE
GREEN THUMB PROGRAM .......................................... 2,831,000
--------------
General Fund
State Purposes Account
For services and expenses of the green thumb
program, including allocation to other
state departments and agencies.
NONPERSONAL SERVICE
Contractual services ........................... 2,831,000
--------------
719 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 166,000 0
---------------- ----------------
All Funds ........................ 166,000 0
================ ================
SCHEDULE
OPERATIONS PROGRAM ............................................. 166,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ........................ 132,000
--------------
NONPERSONAL SERVICE
Fringe benefits ................................... 34,000
--------------
720 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE CONTINGENCY RESERVE
STATE OPERATIONS 2013-14
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 607,022,000 0
---------------- ----------------
All Funds ........................ 607,022,000 0
================ ================
General Fund
State Purposes Account
For payments to those insurance companies participating in
the New York state government employees health insurance
plan in the event of termination of the contractual
agreement between such insurance companies and the New
York state department of civil service, or in the event
of termination of the contractual agreement between the
New York state department of civil service and such
municipalities or school districts which have elected to
receive distributions from the health insurance reserve
receipts fund, and for payments to the health insurance
reserve receipts fund as required to fulfill contractual
agreements between the New York state department of
civil service and those insurance companies participat-
ing in the New York state governmental employees health
insurance plan.
The moneys hereby appropriated shall be available for
payments to the health insurance reserve receipts fund
and the above insurance carriers ......................... 607,022,000
==============
721 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE RESERVE RECEIPTS FUND
STATE OPERATIONS 2013-14
APPROPRIATIONS REAPPROPRIATIONS
Fiduciary Funds .................... 192,400,000 0
---------------- ----------------
All Funds ........................ 192,400,000 0
================ ================
Fiduciary Funds
Health Insurance Reserve Receipts Fund
For disbursement pursuant to section 99-c of the state
finance law .............................................. 192,400,000
==============
722 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HIGHER EDUCATION
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 1,300,000 0
---------------- ----------------
All Funds ........................ 1,300,000 0
================ ================
SCHEDULE
COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,300,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
College Savings Account
For services and expenses related to the
administration of the college choice
tuition savings program.
PERSONAL SERVICE
Personal service--regular ........................ 225,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ............................................ 20,000
Contractual services ............................. 942,000
Equipment .......................................... 1,000
Fringe benefits .................................. 100,000
Indirect costs ..................................... 7,000
--------------
Amount available for nonpersonal service ..... 1,075,000
--------------
723 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 185,000 0
---------------- ----------------
All Funds ........................ 185,000 0
================ ================
SCHEDULE
OPERATIONS PROGRAM ............................................. 185,000
--------------
General Fund
State Purposes Account
PERSONAL SERVICE
Personal service--regular ........................ 139,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 22,000
Travel ............................................. 6,000
Contractual services .............................. 14,000
Equipment .......................................... 4,000
--------------
Amount available for nonpersonal service ........ 46,000
--------------
724 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2013-14
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 1,605,000,000 0
---------------- ----------------
All Funds ........................ 1,605,000,000 0
================ ================
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000
--------------
General Fund
State Purposes Account
For the purpose of maintaining the solvency
of the following funds.
Notwithstanding section 40 of the state
finance law, this appropriation shall
remain in effect until a subsequent appro-
priation is made available.
No moneys shall be available for expenditure
from this appropriation until a certif-
icate of approval has been issued by the
director of the division of the budget and
a copy of such certificate has been filed
with the state comptroller, the chairman
of the senate finance committee and the
chairman of the assembly ways and means
committee. Such moneys shall be payable on
the audit and warrant of the comptroller
on vouchers certified or approved in the
manner provided by law.
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 190,000,000
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 325,000,000
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
725 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2013-14
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 300,000,000
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 250,000,000
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 230,000,000
To the aggregate trust fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for claims or losses are avail-
able ........................................ 50,000,000
To the aggregate trust fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for claims or losses are avail-
able ....................................... 110,000,000
To the aggregate trust fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for claims or losses are avail-
able ........................................ 60,000,000
To the property/casualty insurance security
fund provided that no expenditure may be
made from this amount if other assets of
such fund not part of reserves for claims
or losses are available ..................... 90,000,000
--------------
726 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 30,931,000 46,918,000
Special Revenue Funds - Other ...... 250,000 0
---------------- ----------------
All Funds ........................ 31,181,000 46,918,000
================ ================
SCHEDULE
COLLECTIVE BARGAINING AGREEMENTS ............................ 31,181,000
--------------
General Fund
State Purposes Account
For services and expenses to implement writ-
ten agreements determining the terms and
conditions of employment between the state
and employee organizations representing
negotiating units established pursuant to
article 14 of the civil service law. A
portion of these funds may be suballocated
to other state agencies:
PERSONAL SERVICE
Personal service--regular .......................... 1,000
--------------
NONPERSONAL SERVICE
Contractual services ............................... 1,000
--------------
Total amount available ........................... 2,000
--------------
Civil Service Employees Association
Joint committee on health benefits ............. 1,331,000
Employee training and development ............. 10,714,000
Safety and health maintenance committee .......... 637,000
Employee security committee ...................... 525,000
Family benefits committee ...................... 2,582,000
Discipline ....................................... 381,000
Employee assistance program ...................... 648,000
Statewide performance rating committee ............ 41,000
Property damage ................................... 32,000
727 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2013-14
Work related clothing (osu) .................... 1,071,000
Tool allowance (osu) .............................. 77,000
Tool insurance (osu) .............................. 26,000
Uniform allowance(isu) ........................... 430,000
Work related clothing (isu)........................ 80,000
--------------
Total amount available ...................... 18,575,000
--------------
Management Confidential
Family benefits .................................. 310,000
Medical flexible spending program ................ 500,000
Pre-tax transportation benefit ................... 550,000
Management training ............................ 1,018,000
Uniform allowance ................................ 245,000
Tuition reimbursement ............................ 250,000
M/C share of negotiated programs ................. 570,000
--------------
Total amount available ....................... 3,443,000
--------------
Professional, Scientific and Technical
Services Unit
Professional development and quality of
working life committee ......................... 530,000
Health and safety ................................ 688,000
PSPT program ................................... 1,129,000
Joint funded programs ............................ 981,000
Multi-funded programs ............................ 960,000
Professional development for nurses .............. 500,000
Property damage ................................... 21,000
Family benefits ................................ 1,885,000
Employee assistance program ...................... 426,000
--------------
Total amount available ....................... 7,120,000
--------------
Security Services Unit
Labor management committees ...................... 279,000
Employee assistance program ...................... 200,000
Joint committee on health benefits ............... 165,000
Employee training and development ................ 159,000
Organizational alcoholism program ................ 156,000
Labor management training ........................ 100,000
Family benefits .................................. 431,000
Legal defense fund ............................... 150,000
--------------
728 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2013-14
Total amount available ....................... 1,640,000
--------------
Security Supervisors Unit
Employee training and development.................. 21,000
Quality of work life committee .................... 15,000
Family benefits committee ......................... 14,000
Employee assistance program ........................ 4,000
Legal defense fund ................................. 5,000
Management directed training ...................... 14,000
Organizational alcoholism program .................. 6,000
Joint committee on health benefits.................. 7,000
--------------
Total amount available .......................... 86,000
--------------
Agency Police Services
Joint committee on health benefits ................. 7,000
Education and training ............................ 21,000
Education and training - management directed....... 13,000
Employee assistance program ........................ 3,000
Organizational alcohol program ..................... 5,000
Quality of work life initiatives .................. 16,000
--------------
Total amount available .......................... 65,000
--------------
Program account subtotal .................. 30,931,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
NYS Flex Spending Accounts
For services and expenses related to the
administration of the NYS flex spending
accounts.
NONPERSONAL SERVICE
Contractual services ............................. 250,000
--------------
Program account subtotal ..................... 250,000
--------------
729 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
[COLLECTIVE BARGAINING AGREEMENTS]
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
COLLECTIVE BARGAINING AGREEMENTS
General Fund
State Purposes Account
By chapter 15, section 26, of the laws of 2012:
Joint committee on health benefits ... 13,000 .......... (re. $13,000)
Contract administration ... 30,000 ..................... (re. $30,000)
Education and Training ... 43,000 ...................... (re. $43,000)
Education and Training - Management Directed .........................
26,000 ............................................... (re. $26,000)
Employee Assistance Program ... 7,000 ................... (re. $7,000)
Organizational Alcohol Program ... 10,000 .............. (re. $10,000)
Legal Defense Fund ... 10,000 .......................... (re. $10,000)
Quality of Work Life Initiatives ... 32,000 ............ (re. $32,000)
By chapter 37, section 17, of the laws of 2012:
Professional development and quality of Working life committee .......
1,060,000 ......................................... (re. $1,060,000)
Health and Safety ... 1,376,000 ..................... (re. $1,376,000)
PSPT Program ... 4,008,000 .......................... (re. $4,008,000)
Joint Funded Programs ... 1,961,000 ................. (re. $1,961,000)
Multi-Funded Programs ... 1,919,000 ................. (re. $1,919,000)
Professional Development for Nurses ... 500,000 ....... (re. $500,000)
Property Damage ... 41,000 ............................. (re. $41,000)
Family Benefits ... 3,769,000 ....................... (re. $2,369,000)
Employee Assistance Program ... 852,000 ............... (re. $852,000)
Joint Committee on Health Benefits ... 500,000 ........ (re. $500,000)
PEF IT ... 1,000,000 ................................ (re. $1,000,000)
Contract administration ... 300,000 ................... (re. $300,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses to implement written agreements determining
the terms and conditions of employment between the state and employ-
ee organizations representing negotiating units established pursuant
to article 14 of the civil service law in accordance with the
following:
Civil Service Employees Association
Joint committee on health benefits ... 1,331,000 .... (re. $1,000,000)
Employee training and development ... 10,714,000 .... (re. $8,000,000)
Safety and health maintenance committee ... 637,000 ... (re. $637,000)
Employee security committee ... 525,000 ............... (re. $525,000)
Family benefits committee ... 2,582,000 ............. (re. $2,000,000)
Discipline ... 381,000 ................................ (re. $250,000)
Employee assistance program ... 648,000 ............... (re. $200,000)
Statewide performance rating committee ... 41,000 ...... (re. $38,000)
Property damage ... 32,000 ............................. (re. $32,000)
730 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
[COLLECTIVE BARGAINING AGREEMENTS]
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
Work related clothing (osu) ... 1,071,000 ........... (re. $1,040,000)
Tool allowance (osu) ... 77,000 ........................ (re. $50,000)
Tool insurance (osu) ... 26,000 ........................ (re. $26,000)
Uniform allowance(isu) ... 430,000 .................... (re. $430,000)
Work related clothing (isu) 80,000 ..................... (re. $80,000)
Management Confidential
Medical flexible spending program ... 500,000 ......... (re. $500,000)
Pre-tax transportation benefit ... 550,000 ............ (re. $550,000)
Management training ... 1,018,000 ................... (re. $1,018,000)
Uniform allowance ... 245,000 ......................... (re. $220,000)
Tuition reimbursement ... 250,000 ..................... (re. $250,000)
M/C share of negotiated programs ... 570,000 .......... (re. $548,000)
By chapter 261, section 15, of the laws of 2012:
Labor Management Committees ... 279,000 ............... (re. $279,000)
Employee assistance program ... 200,000 ............... (re. $200,000)
Joint committee on health benefits ... 165,000 ........ (re. $165,000)
Contract administration ... 200,000 ................... (re. $200,000)
Employee Training and Development ... 159,000 ......... (re. $159,000)
Organizational alcoholism program ... 156,000 ......... (re. $156,000)
Labor Management Training ... 100,000 ................. (re. $100,000)
Family Benefits ... 431,000 ........................... (re. $431,000)
Legal Defense Fund ... 150,000 ........................ (re. $150,000)
By chapter 257, section 28, of the laws of 2012:
Employee training and development ... 21,000 ........... (re. $21,000)
Quality of work life committee ... 15,000 .............. (re. $15,000)
Family benefits committee ... 14,000 ................... (re. $14,000)
Employee assistant program ... 4,000 .................... (re. $4,000)
Contract administration ... 50,000 ..................... (re. $50,000)
Legal defense fund ... 5,000 ............................ (re. $5,000)
Management directed training ... 14,000 ................ (re. $14,000)
Organizational alcoholism program ... 6,000 ............. (re. $6,000)
Joint Committee on Health Benefits ... 7,000 ............ (re. $7,000)
By chapter 189, section 15, of the laws of 2011:
Doctoral Program Recruitment and Retention Enhancement Fund ..........
1,312,000 ........................................... (re. $200,000)
Comprehensive College Graduate Program Recruitment and Retention Fund
383,000 .............................................. (re. $60,000)
Fee Mitigation Fund ... 1,133,000 ..................... (re. $120,000)
Downstate Location Fund ... 688,000 ................... (re. $120,000)
Statewide Professional Development Committee .........................
328,000 ............................................. (re. $180,000)
By chapter 491, part a section 25, of the laws of 2011:
Joint committee on health benefits ... 1,331,000 ...... (re. $165,000)
731 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
[COLLECTIVE BARGAINING AGREEMENTS]
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
Employee training and development ... 10,714,000 .... (re. $2,000,000)
Safety and health maintenance committee ... 637,000 ... (re. $400,000)
Employment security committee ... 525,000 .............. (re. $54,000)
Family Benefits Committee ... 2,582,000 ............. (re. $1,000,000)
Discipline ... 381,000 ................................ (re. $240,000)
Employee assistance program ... 648,000 ............... (re. $272,000)
Statewide performance rating committee ... 41,000 ...... (re. $41,000)
Property damage ... 32,000 ............................. (re. $27,000)
Work related clothing (operational services unit) ....................
1,071,000 ........................................... (re. $200,000)
Tool allowance (operational services unit) ...........................
77,000 ............................................... (re. $11,000)
Tool insurance (operational services unit) ...........................
26,000 ............................................... (re. $26,000)
Uniform allowance (institutional services unit) ......................
430,000 .............................................. (re. $32,000)
Work related clothing (institutional services unit) ..................
80,000 ............................................... (re. $80,000)
Contract Administration ... 400,000 ................... (re. $320,000)
By chapter 491, part b section 14, of the laws of 2011:
Medical flexible spending account ... 500,000 ......... (re. $500,000)
Pre-tax transportation benefit ... 550,000 ............ (re. $550,000)
Management training ... 1,018,000 ................... (re. $1,015,000)
Uniform allowance ... 245,000 ......................... (re. $170,000)
Tuition reimbursement ... 250,000 ..................... (re. $165,000)
M/C share of negotiated programs ... 570,000 .......... (re. $552,000)
By chapter 50, section 1, of the laws of 2010:
A portion of these funds may be suballocated to other state agencies:
For services and expenses related to funding for training of employees
in information technology (IT) in the professional, scientific and
technical services unit (PS&T) pursuant to a memorandum of under-
standing between the state and PS&T. The state will increase funding
available for such training by $200,000, up to a maximum of
$1,000,000, at each increment of an additional 100 full-time employ-
ees (FTEs) hired prior to December 31, 2011, to perform IT work that
had been performed by contractors.
Supplies and materials ... 90,000 ...................... (re. $90,000)
Travel ... 10,000 ...................................... (re. $10,000)
Contractual services ... 900,000 ...................... (re. $900,000)
For services and expenses to implement written agreements determining
the terms and conditions of employment between the state and employ-
ee organizations representing negotiating units established pursuant
to article 14 of civil service law in accordance with the following
schedule:
District Council-37
732 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
[COLLECTIVE BARGAINING AGREEMENTS]
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
Employee development and training ... 60,000 ............ (re. $3,000)
Statewide Performance Rating Committee ... 1,000 ........ (re. $1,000)
Time & attendance umpire process admin ... 1,000 ........ (re. $1,000)
Disciplinary panel administration ... 1,000 ............. (re. $1,000)
By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
section 1, of the laws of 2010:
A portion of these funds may be suballocated to other state agencies:
District Council-37
Employee development and training ... 60,000 ............ (re. $4,000)
Statewide Performance Rating Committee ... 1,000 ........ (re. $1,000)
Time & attendance umpire process admin ... 1,000 ........ (re. $1,000)
Disciplinary panel administration ... 1,000 ............. (re. $1,000)
By chapter 69, section 25, of the laws of 2009, as amended by chapter
50, section 1, of the laws of 2010:
A portion of these funds may be suballocated to other state agencies:
Contract Administration ... 25,000 ..................... (re. $24,000)
By chapter 70, section 23, of the laws of 2009, as amended by chapter
50, section 1, of the laws of 2010:
A portion of these funds may be suballocated to other state agencies:
Contract administration ... 50,000 ..................... (re. $50,000)
By chapter 214, section 17, of the laws of 2009, as amended by chapter
50, section 1, of the laws of 2010:
A portion of these funds may be suballocated to other state agencies:
Labor Management Committees ... 3,142,000 ........... (re. $1,400,000)
Employee assistance program ... 400,000 ............... (re. $153,000)
Joint committee on health benefits ... 294,000 ......... (re. $53,000)
Contract administration ... 200,000 .................... (re. $44,000)
General Fund
State Purposes Account
By chapter 49, section 12, of the laws of 2008, as amended by chapter
50, section 1, of the laws of 2010:
A portion of these funds may be suballocated to other state agencies:
Employee development and training ... 120,000 .......... (re. $17,000)
Statewide Performance Rating Committee ... 2,000 ........ (re. $2,000)
Time & Attendance Umpire Process Admin ... 2,000 ........ (re. $2,000)
Disciplinary Panel Administration ... 2,000 ............. (re. $2,000)
By chapter 113, section 16, of the laws of 2008, as amended by chapter
50, section 1, of the laws of 2010:
A portion of these funds may be suballocated to other state agencies:
733 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
[COLLECTIVE BARGAINING AGREEMENTS]
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
For services and expenses to carry out the provisions of this act,
including, but not limited to: adjustments to compensation, funding
for professional development, safety and health, employee assistance
programs, the employment committee, the affirmative action committee
and the technology committee, the tripartite redeployment committee
and the campus grants committee and for family benefit programs,
including but not limited to the employer's share of dependent care,
for employees of the state university of New York in the collective
negotiating unit designated as the professional services negotiating
unit ... 11,800,000 .................................. (re. $31,000)
For the joint committee on health benefits ...........................
700,000 ............................................. (re. $200,000)
734 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 333,500 0
Special Revenue Funds - Federal .... 30,000,000 105,227,000
---------------- ----------------
All Funds ........................ 30,333,500 105,227,000
================ ================
SCHEDULE
OPERATIONS PROGRAM .......................................... 30,333,500
--------------
General Fund
State Purposes Account
For services and expenses of the state's
share of administrative costs of the
national and community service trust act
program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority 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 ........................ 321,200
Holiday/overtime compensation ...................... 4,400
--------------
Amount available for personal service .......... 325,600
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,800
Contractual services ............................... 6,100
--------------
Amount available for nonpersonal service ......... 7,900
--------------
Program account subtotal ..................... 333,500
--------------
735 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2013-14
Special Revenue Funds - Federal
Federal Operating Grants Fund
National and Community Service Trust Act Account
For services and expenses related to the
national and community service trust act,
including suballocation to various agen-
cies that administer or receive funding
from this grant.
Personal service ............................... 1,000,000
Nonpersonal service ........................... 29,000,000
--------------
Program account subtotal .................. 30,000,000
--------------
736 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
OPERATIONS PROGRAM
Special Revenue Funds - Federal
Federal Operating Grants Fund
National and Community Service Trust Act Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to the national and community
service trust act, including suballocation to various agencies that
administer or receive funding from this grant.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the 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 ... 29,000,000 ................. (re. $28,767,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the national and community
service trust act, including suballocation to various agencies that
administer or receive funding from this grant.
Personal service ... 1,000,000 ........................ (re. $285,000)
Nonpersonal service ... 29,000,000 ................. (re. $14,172,000)
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the national and community
service trust act, including suballocation to various agencies that
administer or receive funding from this grant ......................
30,000,000 ....................................... (re. $29,527,000)
For additional services and expenses related to the national and
community service trust act in accordance with the requirements of
the American recovery and reinvestment act of 2009 (Public Law
111-5), which may include suballocation to agencies that administer
or receive funding from this grant. Funds appropriated herein shall
be subject to all applicable reporting and accountability require-
ments contained in such act ... 6,000,000 ......... (re. $5,048,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses related to the national and community
service trust act, including suballocation to various agencies that
administer or receive funding from this grant ......................
30,000,000 ....................................... (re. $10,960,000)
By chapter 53, section 1, of the laws of 2008:
For services and expenses related to the national and community
service trust act, including suballocation to various agencies that
737 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
administer or receive funding from this grant ......................
30,000,000 ....................................... (re. $15,468,000)
738 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NEW YORK POWER AUTHORITY ASSET TRANSFER
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 318,000,000 0
---------------- ----------------
All Funds ........................ 318,000,000 0
================ ================
SCHEDULE
NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 318,000,000
--------------
General Fund
State Purposes Account
For deposit to the appropriate account or
accounts of the New York power authority
pursuant to a plan submitted by the New
York power authority and approved by the
director of the budget. Notwithstanding
section 40 of the state finance law, this
appropriation shall remain in place until
a subsequent appropriation is made avail-
able. The sum of $103,000,000 is hereby
appropriated to the New York power author-
ity for deposit to the appropriate account
or accounts. Such appropriation shall only
be made available upon certification of
the director of the budget, at the request
of the New York power authority when and
to the extent that the authority certifies
to the director that the monies available
to the authority are not sufficient to
meet the authority's obligations with
respect to its debt service or operating
or capital programs ........................ 103,000,000
For deposit to the appropriate account or
accounts of the New York power authority
pursuant to a plan submitted by the New
York power authority and approved by the
director of the budget. Notwithstanding
section 40 of the state finance law, this
appropriation shall remain in place until
a subsequent appropriation is made avail-
able. The sum of $215,000,000 is hereby
appropriated to the New York power author-
ity for deposit to the appropriate account
or accounts. Such appropriation shall only
739 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NEW YORK POWER AUTHORITY ASSET TRANSFER
STATE OPERATIONS 2013-14
be made available upon certification of
the director of the budget, at the request
of the New York power authority when and
to the extent that the authority certifies
to the director that such monies are
necessary to comply with the authority's
expenses related to the transfer and
disposal of nuclear spent fuel as required
by federal or state statute ................ 215,000,000
--------------
740 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NEW YORK WORKS TASK FORCE
STATE OPERATIONS 2013-14
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 1,000,000 0
---------------- ----------------
All Funds ........................ 1,000,000 0
================ ================
SCHEDULE
NEW YORK WORKS PROGRAM ....................................... 1,000,000
--------------
General Fund
State Purposes Account
For services and expenses associated with
the New York Works Task Force, including
but not limited to the development of a
coordinated capital infrastructure plan
among state agencies and authorities.
Notwithstanding any other inconsistent
provision of law, all or a portion of the
funds appropriated hereby may be suballo-
cated or transferred to any department,
agency, or public authority.
PERSONAL SERVICE
Personal service-regular ......................... 450,000
Temporary service ................................. 10,000
Holiday/overtime compensation ..................... 40,000
--------------
Amount available for personal service .......... 500,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 150,000
Travel ........................................... 150,000
Contractual services ............................. 150,000
Equipment ......................................... 50,000
--------------
Amount available for nonpersonal service ....... 500,000
--------------
741 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS 2013-14
For services and expenses to prevent, deter, or respond to
acts of terrorism, disasters, or other emergencies. This
amount is appropriated from monies available in any fund
of the state, including monies received from external
sources. This appropriation is available for payments
for state operations, aid to localities, or capital
purposes and may be suballocated, transferred, or allo-
cated to any state department, division, agency, or
authority pursuant to a certificate issued by the direc-
tor of the budget. Notwithstanding any provision of law
to the contrary, the state comptroller shall credit
these appropriations with federal grants received pursu-
ant to the federal community development block grant
program or any other federal program providing disaster
aid, in recognition that the state was required to make
payments for eligible projects and/or activities in
advance of the availability of federal reimbursement ..... 200,000,000
For services and expenses to recover from the impact of
storm Sandy and to mitigate the impact of future natural
or man-made disasters. This amount is appropriated from
monies available in any special revenue federal fund of
the state, and may be used to implement storm Sandy
recovery or disaster mitigation and preparedness
programs authorized by the state or federal government,
including making payments to local governments, public
authorities, not-for-profit corporations, businesses,
and individuals. This appropriation may be suballocated
or transferred to any state department, division, agen-
cy, or authority pursuant to a certificate issued by the
director of the budget five business days after the
close of each month, the division of the budget shall
report to the chair of the senate finance committee and
the chair of the assembly ways and means committee total
disbursements from this appropriation. Upon the allo-
cation, suballocation, or transfer of this appropriation
to any program, state department, division, agency, or
authority, the division of the budget or the receiving
entity shall, within ten business days, provide the
chair of the senate finance committee and the chair of
the assembly ways and means committee with a description
of the program or purpose to be funded, and the guide-
lines for accessing or distributing the funding ........ 8,000,000,000
--------------
--------------
742 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
All Funds
The appropriation made by chapter 50, section 1, of the laws of 2012, is
hereby amended and reappropriated to read:
For services and expenses to prevent, deter, or respond to acts of
terrorism, disasters, or other emergencies. This amount is appropri-
ated from monies available in any fund of the state, including
monies received from external sources. This appropriation is avail-
able for payments for state operations, aid to localities, or capi-
tal purposes and may be suballocated, transferred, or allocated to
any state department, division, agency, or authority pursuant to a
certificate issued by the director of the budget. NOTWITHSTANDING
ANY PROVISION OF LAW TO THE CONTRARY, THE STATE COMPTROLLER SHALL
CREDIT THESE APPROPRIATIONS WITH FEDERAL GRANTS RECEIVED PURSUANT TO
THE FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM OR ANY OTHER
FEDERAL PROGRAM PROVIDING DISASTER AID, IN RECOGNITION THAT THE
STATE WAS REQUIRED TO MAKE PAYMENTS FOR ELIGIBLE PROJECTS AND/OR
ACTIVITIES IN ADVANCE OF THE AVAILABILITY OF FEDERAL REIMBURSEMENT
... 200,000,000 ................................. (re. $200,000,000)
By chapter 50, section 1, of the laws of 2011:
For payments related to security measures implemented to prevent,
deter, or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in the general, special revenue -
federal or other funds of the state, including moneys received from
external sources, for payments for state operations or aid to local-
ities purposes and for transfer, suballocation, or allocation to all
state departments, agencies and public authorities pursuant to a
certificate of approval issued by the director of the budget ...
45,000,000 ....................................... (re. $13,862,000)
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in special revenue - federal
funds for payments for state operations or aid to localities
purposes and for transfer, suballocation, or allocation to all state
departments, agencies and public authorities pursuant to a certif-
icate of approval issued by the director of the budget. Such
payments shall be disbursed in compliance with all applicable feder-
al statutes and regulations ... 50,000,000 ....... (re. $43,600,000)
For payments related to security measures implemented in response to
heightened security threat alerts or domestic terrorism incidents.
This amount is appropriated from moneys available in the general,
special revenue - federal or other funds of the state, including
moneys received from external sources, for payments for state oper-
ations or aid to localities purposes and for transfer, suballo-
cation, or allocation to all state departments, agencies and public
authorities pursuant to a certificate of approval issued by the
director of the budget ... 65,000,000 ............ (re. $65,000,000)
By chapter 50, section 1, of the laws of 2010:
743 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in the general, special revenue -
federal or other funds of the state, including moneys received from
external sources, for payments for such purposes and for transfer,
suballocation, or allocation to all state departments, agencies and
public authorities, pursuant to a certificate of approval issued by
the director of the budget ... 50,000,000 ......... (re. $9,602,000)
For payments related to security measures implemented in response to
heightened security threat alerts or domestic terrorism incidents.
This amount is appropriated from moneys available in the general,
special revenue - federal or other funds of the state, including
moneys received from external sources, for payments for such
purposes and for transfer, suballocation, or allocation to all state
departments, agencies and public authorities pursuant to a certif-
icate of approval issued by the director of the budget .............
65,000,000 ....................................... (re. $65,000,000)
By chapter 50, section 1, of the laws of 2009:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in the general, special revenue -
federal or other funds of the state, including moneys received from
external sources, for payments for such purposes and for transfer,
suballocation, or allocation to all state departments, agencies and
public authorities, pursuant to a certificate of approval issued by
the director of the budget ... 61,347,000 ........ (re. $19,185,000)
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in special revenue - federal
funds for payments for such purposes and for transfer, suballo-
cation, or allocation to all state departments, agencies and public
authorities pursuant to a certificate of approval issued by the
director of the budget. Such payments shall be disbursed in compli-
ance with all applicable federal statutes and regulations ..........
50,000,000 ....................................... (re. $47,450,000)
By chapter 50, section 1, of the laws of 2009:
For payments related to security measures implemented in response to
heightened security threat alerts or domestic terrorism incidents.
This amount is appropriated from moneys available in the general,
special revenue - federal or other funds of the state, including
moneys received from external sources, for payments for such
purposes and for transfer, suballocation, or allocation to all state
departments, agencies and public authorities pursuant to a certif-
icate of approval issued by the director of the budget .............
65,000,000 ....................................... (re. $10,587,000)
By chapter 50, section 1, of the laws of 2008:
744 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in the general, special revenue -
federal or other funds of the state, including moneys received from
external sources, for payments for such purposes and for transfer to
all state departments, agencies and public authorities, pursuant to
a certificate of approval issued by the director of the budget ...
72,873,000 ....................................... (re. $18,378,000)
By chapter 50, section 1, of the laws of 2007:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in the general, special revenue -
federal or other funds of the state, including moneys received from
external sources, for payments for such purposes and for transfer to
all state departments, agencies and public authorities, pursuant to
a certificate of approval issued by the director of the budget .....
59,319,000 ....................................... (re. $15,700,000)
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in special revenue - federal
funds for payments for such purposes and for transfer to all state
departments, agencies and public authorities pursuant to a certif-
icate of approval issued by the director of the budget. Such
payments shall be disbursed in compliance with all applicable feder-
al statutes and regulations ... 50,000,000 ....... (re. $50,000,000)
By chapter 50, section 1, of the laws of 2006:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in the general, special revenue -
federal or other funds of the state, including moneys received from
external sources, for payments for such purposes and for transfer to
all state departments, agencies and public authorities, pursuant to
a certificate of approval issued by the director of the budget .....
57,685,000 ....................................... (re. $11,305,000)
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in special revenue - federal
funds for payments for such purposes and for transfer to all state
departments, agencies and public authorities pursuant to a certif-
icate of approval issued by the director of the budget. Such
payments shall be disbursed in compliance with all applicable feder-
al statutes and regulations ... 50,000,000 ....... (re. $50,000,000)
By chapter 50, section 1, of the laws of 2005:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in the general, special revenue -
federal or other funds of the state, including moneys received from
745 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
external sources, for payments for such purposes and for transfer to
all state departments, agencies and public authorities, pursuant to
a certificate of approval issued by the director of the budget .....
70,153,000 ........................................ (re. $8,321,000)
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in special revenue - federal
funds for payments for such purposes and for transfer to all state
departments, agencies and public authorities pursuant to a certif-
icate of approval issued by the director of the budget. Such
payments shall be disbursed in compliance with all applicable feder-
al statutes and regulations ... 50,000,000 ........ (re. $5,865,000)
By chapter 18, section 12, of the laws of 2004:
For services and expenses related to the urban area security initi-
ative program to prevent, respond to, and recover from acts of
terrorism, for the grant period of October 1, 2003 to September 30,
2004. This amount is appropriated from moneys available in special
revenue - federal funds for payments for such purposes and may be
transferred to all state departments, agencies and public authori-
ties pursuant to a certificate of approval issued by the director of
the budget. Such payments shall be disbursed in compliance with all
applicable federal statutes and regulations ........................
63,957,000 ........................................ (re. $3,285,000)
By chapter 50, section 1, of the laws of 2004:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in the general, special revenue -
federal or other funds of the state, including moneys received from
external sources, for payments for such purposes and for transfer to
all state departments, agencies and public authorities, pursuant to
a certificate of approval issued by the director of the budget. The
director of the budget, in consultation with the state emergency
management office and the director of the office of public security,
shall periodically submit reports to the chairman of the senate
finance committee and the chairman of the assembly ways and means
committee as to the amounts and purposes for which these funds have
been allocated ... ... 58,943,000 ............... (re. $3,500,000)
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism, including statewide
airport security measures and the operations of the office of public
security. This amount is appropriated from moneys available in
special revenue - federal funds for payments for such purposes and
for transfer to all state departments, agencies and public authori-
ties pursuant to a certificate of approval issued by the director of
the budget. Such payments shall be disbursed in compliance with all
applicable federal statutes and regulations. The director of the
budget, in consultation with the state emergency management office
and the director of the office of public security, shall period-
746 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
ically submit reports to the chairman of the senate finance commit-
tee and the chairman of the assembly ways and means committee as to
the amounts and purposes for which these funds have been allocated
... 125,000,000 ................................... (re. $9,640,000)
By chapter 50, section 1, of the laws of 2003:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in the general, special revenue -
federal or other funds of the state, including moneys received from
external sources, for payments for such purposes and for transfer to
all state departments, agencies and public authorities, pursuant to
a certificate of approval issued by the director of the budget. The
director of the budget, in consultation with the state emergency
management office and the director of the office of public security,
shall periodically submit reports to the chairman of the senate
finance committee and the chairman of the assembly ways and means
committee as to the amounts and purposes for which these funds have
been allocated ... ... 64,678,000 ............... (re. $3,739,000)
By chapter 50, section 1, of the laws of 2003, as amended by chapter
684, section 3, of the laws of 2003:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism, including statewide
airport security measures and the operations of the office of public
security. This amount is appropriated from moneys available in
special revenue - federal funds for payments for such purposes and
for transfer to all state departments, agencies and public authori-
ties pursuant to a certificate of approval issued by the director of
the budget. Such payments shall be disbursed in compliance with all
applicable federal statutes and regulations. The director of the
budget, in consultation with the state emergency management office
and the director of the office of public security, shall period-
ically submit reports to the chairman of the senate finance commit-
tee and the chairman of the assembly ways and means committee as to
the amounts and purposes for which these funds have been allocated
... 52,300,000 .................................... (re. $2,169,000)
By chapter 50, section 1, of the laws of 2002, as amended by chapter 14,
section 1, of the laws of 2003:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism, including the oper-
ations of the office of public security. This amount is appropriated
from moneys available in the general, special revenue - federal or
other funds of the state, including moneys received from external
sources, for payments for such purposes and for transfer to all
state departments, agencies and public authorities, including but
not limited to the division of state police, the division of mili-
tary and naval affairs, the department of correctional services, the
department of health, the office of general services, the department
747 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
of state, the office for technology, and the office of parks, recre-
ation and historic preservation, pursuant to a certificate of
approval issued by the director of the budget. The director of the
budget, in consultation with the state emergency management office
and the director of the office of public security, shall period-
ically submit reports to the chairman of the senate finance commit-
tee and the chairman of the assembly ways and means committee as to
the amounts and purposes for which these funds have been allocated
... ... 104,300,000 ............................. (re. $3,458,000)
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism, including statewide
airport security measures and the operations of the office of public
security. This amount is appropriated from moneys available in
special revenue - federal funds for payments for such purposes and
for transfer to all state departments, agencies and public authori-
ties pursuant to a certificate of approval issued by the director of
the budget. Such payments shall be disbursed in compliance with all
applicable federal statutes and regulations. Where the State has
discretion with respect to allocation of funds, and where the funds
are not related to immediate security needs, then such funds will be
allocated pursuant to a plan submitted by the executive and approved
by the temporary president of the senate and the speaker of the
assembly. The director of the budget, in consultation with the state
emergency management office and the director of the office of public
security, shall periodically submit reports to the chairman of the
senate finance committee and the chairman of the assembly ways and
means committee as to the amounts and purposes for which these funds
have been allocated ... 50,000,000 ............... (re. $11,395,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Airport Security Account
By chapter 50, section 1, of the laws of 2011:
For payments related to airport, bridge, transit and transportation
security measures implemented at the request of the port authority
of New York and New Jersey, the metropolitan transportation authori-
ty or other public authorities to prevent, deter or respond to acts
of domestic terrorism. This amount is appropriated from moneys
available in the miscellaneous special revenue fund, airport securi-
ty account, for payments for such purposes and for transfer, subal-
location, or allocation to all state departments, agencies and
public authorities pursuant to a certificate of approval issued by
the director of the budget ... 9,000,000 .......... (re. $9,000,000)
By chapter 50, section 1, of the laws of 2010:
For payments related to airport, bridge, transit and transportation
security measures implemented at the request of the port authority
of New York and New Jersey, the metropolitan transportation authori-
ty or other public authorities to prevent, deter or respond to acts
748 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
of domestic terrorism. This amount is appropriated from moneys
available in the miscellaneous special revenue fund-339, airport
security account, for payments for such purposes and for transfer,
suballocation, or allocation to all state departments, agencies and
public authorities pursuant to a certificate of approval issued by
the director of the budget ... 3,000,000 .......... (re. $3,000,000)
By chapter 50, section 1, of the laws of 2009:
For payments related to security measures implemented in response to
heightened security threat alerts or domestic terrorism incidents.
This amount is appropriated from moneys available in the general,
special revenue - federal or other funds of the state, including
moneys received from external sources, for payments for such
purposes and for transfer, suballocation, or allocation to all state
departments, agencies and public authorities pursuant to a certif-
icate of approval issued by the director of the budget .............
65,000,000 ....................................... (re. $10,587,000)
By chapter 50, section 1, of the laws of 2008:
For payments related to airport, bridge, transit and transportation
security measures implemented at the request of the port authority
of New York and New Jersey, the metropolitan transportation authori-
ty or other public authorities to prevent, deter or respond to acts
of domestic terrorism. This amount is appropriated from moneys
available in the miscellaneous special revenue fund-339, airport
security account, for payments for such purposes and for transfer,
suballocation, or allocation to all state departments, agencies and
public authorities pursuant to a certificate of approval issued by
the director of the budget ... 3,000,000 .......... (re. $3,000,000)
749 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RACING REFORM PROGRAM
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 0 2,000,000
---------------- ----------------
All Funds ........................ 0 2,000,000
================ ================
RACING REFORM PROGRAM
General Fund
State Purposes Account
By chapter 55, section 1, of the laws of 2008:
For services and expenses associated with the enactment of chapter 354
of the laws of 2005 and chapter 18 of the laws of 2008 including but
not limited to costs and expenses incurred by the non-profit racing
association oversight board and the franchise oversight board.
Contractual services ... 1,000,000 .................. (re. $1,000,000)
By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
section 1, of the laws of 2008:
For services and expenses associated with the enactment of chapter 354
of the laws of 2005 and chapter 18 of the laws of 2008 including but
not limited to costs and expenses incurred by the non-profit racing
association oversight board or services and expenses associated with
the operation and administration of an ad-hoc committee as author-
ized within section 208 of the racing, pari-mutuel wagering and
breeding law or services and expenses incurred by the franchise
oversight board.
Contractual services ... 1,000,000 .................. (re. $1,000,000)
750 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RESERVE FOR FEDERAL AUDIT DISALLOWANCES
STATE OPERATIONS 2013-14
General Fund
State Purposes Account
For transfer by the director of the budget to the local
assistance account of the general fund or to the state
purposes account of the general fund to supplement
appropriations for services and expenses of any state
department or agency to provide such agency with spend-
ing authority necessary to replace anticipated revenue
denied such agency and department as a result of federal
audit disallowances which reduce available grant awards .. 200,000,000
==============
751 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL EMERGENCY APPROPRIATION 2013-14
The sum of $100,000,000 is hereby appropriated solely for
transfer by the governor to the general, special reven-
ue, capital projects, proprietary or fiduciary funds to
meet unanticipated emergencies pursuant to section 53 of
the state finance law .................................... 100,000,000
==============
752 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL FEDERAL EMERGENCY APPROPRIATION 2013-14
The sum of $1,000,000,000 is hereby appropriated solely
for transfer by the governor to funds established to
account for revenues from the federal government in
order to meet unanticipated or emergency expenditures
pursuant to section 53 of the state finance law. In
addition, to the extent necessary to spend monies avail-
able to recover from Storm Sandy, funds appropriated
herein may be suballocated, subject to the approval of
the director of the budget, to any state department,
agency or public authority. Funds appropriated herein
shall be subject to all applicable reporting and
accountability requirements contained in the act ....... 1,000,000,000
==============
753 12550-11-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORKERS' COMPENSATION RESERVE
STATE OPERATIONS 2013-14
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 14,400,000 0
---------------- ----------------
All Funds ........................ 14,400,000 0
================ ================
General Fund
State Purposes Account
For payments to the state insurance fund for the purpose
of making workers' compensation payments to state
employee claimants as required to fulfill terms of the
agreement between the New York state department of civil
service and the state insurance fund ...................... 14,400,000
==============
754 12550-11-3
TABLE OF CONTENTS
Page
SECTION 1 - STATE AGENCIES ........................................... 1
ADIRONDACK PARK AGENCY ............................................. 3
AGING, OFFICE FOR THE .............................................. 6
AGRICULTURE AND MARKETS, DEPARTMENT OF ............................ 10
ALCOHOLIC BEVERAGE CONTROL ........................................ 36
ARTS, COUNCIL ON THE .............................................. 39
AUDIT AND CONTROL, DEPARTMENT OF .................................. 42
BUDGET, DIVISION OF THE ........................................... 54
CITY UNIVERSITY OF NEW YORK ....................................... 61
CIVIL SERVICE, DEPARTMENT OF ...................................... 66
CORRECTION, COMMISSION OF ......................................... 74
CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 75
CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 93
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ...................... 107
ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 109
EDUCATION DEPARTMENT ............................................. 116
ELECTIONS, STATE BOARD OF ........................................ 154
EMPLOYEE RELATIONS, OFFICE OF .................................... 157
ENERGY RESEARCH AND DEVELOPMENT AUTHORITY ........................ 161
ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 162
EXECUTIVE CHAMBER ................................................ 213
LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 215
FAMILY ASSISTANCE, DEPARTMENT OF
CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 216
TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 270
FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 295
755 12550-11-3
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FINANCIAL SERVICES, DEPARTMENT OF ................................ 296
GAMING COMMISSION, NEW YORK STATE ................................ 312
GENERAL SERVICES, OFFICE OF ...................................... 319
HEALTH, DEPARTMENT OF ............................................ 333
MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 411
HIGHER EDUCATION SERVICES CORPORATION ............................ 414
HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 417
HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 429
MORTGAGE AGENCY, STATE OF NEW YORK ............................. 444
HUMAN RIGHTS, DIVISION OF ........................................ 446
INDIGENT LEGAL SERVICES, OFFICE OF ............................... 449
INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 450
INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 457
INTEREST ON LAWYER ACCOUNT ....................................... 459
JUDICIAL CONDUCT, COMMISSION ON .................................. 460
JUDICIAL NOMINATION, COMMISSION ON ............................... 461
JUDICIAL SCREENING COMMITTEES .................................... 462
JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL
NEEDS .......................................................... 463
LABOR, DEPARTMENT OF ............................................. 470
LAW, DEPARTMENT OF ............................................... 494
MENTAL HYGIENE, DEPARTMENT OF .................................... 505
ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 507
MENTAL HEALTH, OFFICE OF ....................................... 517
PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 536
MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 558
MOTOR VEHICLES, DEPARTMENT OF .................................... 565
756 12550-11-3
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OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 574
PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 576
PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 595
PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 598
PUBLIC ETHICS, JOINT COMMISSION ON ............................... 600
PUBLIC SERVICE, DEPARTMENT OF .................................... 601
QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILI-
TIES, COMMISSION ON ............................................ 605
STATE, DEPARTMENT OF ............................................. 618
STATE POLICE, DIVISION OF ........................................ 631
STATE UNIVERSITY OF NEW YORK ..................................... 641
STATEWIDE FINANCIAL SYSTEM ....................................... 661
TAXATION AND FINANCE, DEPARTMENT OF .............................. 662
TAX APPEALS, DIVISION OF ....................................... 676
THRUWAY AUTHORITY ................................................ 677
TRANSPORTATION, DEPARTMENT OF .................................... 678
VETERANS' AFFAIRS, DIVISION OF ................................... 699
VICTIM SERVICES, OFFICE OF ....................................... 702
WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 707
WORKERS' COMPENSATION BOARD ...................................... 708
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
DEFERRED COMPENSATION BOARD .................................... 711
GENERAL STATE CHARGES .......................................... 713
GREEN THUMB PROGRAM ............................................ 718
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ...... 719
HEALTH INSURANCE CONTINGENCY RESERVE ........................... 720
HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 721
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HIGHER EDUCATION ............................................... 722
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 723
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 724
LABOR MANAGEMENT COMMITTEES .................................... 726
NATIONAL AND COMMUNITY SERVICE ................................. 734
NEW YORK POWER AUTHORITY ASSET TRANSFER ........................ 738
NEW YORK WORKS TASK FORCE ...................................... 740
PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 741
RACING REFORM PROGRAM .......................................... 749
RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 750
SPECIAL EMERGENCY APPROPRIATION ................................ 751
SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 752
WORKERS' COMPENSATION RESERVE .................................. 753